SOW_PotPanRoom-FINAL.docx

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J072--JR/BP POTS AND PANS ROOM | WASHINGTON DC VAMC
Solicitation number
36C24527Q0043
Issued by

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This is a Statement of Work for the procurement and installation of commercial kitchen equipment for the Pot & Pan Room at Washington DC Veterans Medical Center (DCVAMC), located at 50 Irving Street NW, Washington, DC 20422.

The Contractor shall furnish three primary equipment items, all new and unused: (1) a custom 2-compartment Aerowerks sink system with drain board, backsplash, and three pre-rinse faucets, accompanied by an 18-inch food waste disposer (Salvajor Model 200-CA-18-ARSS or equal), configured for factory welding into the sink; (2) a Hobart Model TWII+BUILDUP pot scrubber/TurboWash system with 8 wash nozzles, 2-HP pump motor, 36-inch wash sink, and 2.5 kW electric heater; and (3) a clean dish table. All equipment must be NSF listed, commercial-grade stainless steel construction. Delivery must occur no later than 60 calendar days after award to the Pot & Pan Room during business hours (Monday-Friday, 8:00 AM-5:00 PM), with minimum 72-hour advance coordination with the Contracting Officer's Representative and NFS Technical Point of Contact. The Contractor is responsible for freight, uncrating, unloading, and delivery to the room, plus factory-authorized Aerowerks technician on-site assembly (field welding, polishing, and interconnection) within 14 calendar days of equipment delivery during regular working hours only. The Government will handle electrical and plumbing connections, utility service connections, equipment removal, and hot work permitting. All equipment shall carry full manufacturer's standard warranty or one year from acceptance, whichever is greater, with warranty documentation provided within 5 business days of delivery and acceptance. The Contractor shall comply with OSHA 29 CFR 1910, DCVAMC safety policies including hot work permits, security and badging requirements, and infection control protocols requiring removal of all welding debris and packaging materials before equipment is returned to service. Invoicing is a single invoice upon delivery and COR acceptance with Net 30 payment terms, submitted electronically to VAFSC per VAAR 852.232-72.

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B.3 STATEMENT OF WORK

NFS Kitchen Pot & Pan Room Equipment Procurement and Installation Washington DC VA Medical Center (DCVAMC) — Station 688 50 Irving Street NW, Washington, DC 20422

1. SCOPE OF WORK

1.1 EQUIPMENT TO BE FURNISHED

The Contractor shall furnish the following commercial kitchen equipment items, manufactured to the specifications stated below. All equipment shall be new, unused, and of current production. Rebuilt, refurbished, or remanufactured equipment is not acceptable.

Item 1: Custom 2-Compartment Sink System with Drainboard

Specification
Requirement
Manufacturer / Model
Aerowerks Model No. 2 Compartment Sink (or equal meeting all salient characteristics)
Configuration
2-compartment sink with drain board, disposer control panel bracket, and backsplash
Pre-Rinse Faucets
(1) T&S Brass Model B-0131 pre-rinse faucet; (2) T&S Brass Model 5F-8WLX14 pre-rinse faucets
Clean Dish Table
(1) Aerowerks Model CDT clean dish table
Construction
Stainless steel, commercial grade, NSF listed
Disposer Cone
18” cone assembly — disposer cone to be shipped to sink manufacturer for factory welding
Assembly
Factory technician field assembly required (see Section 3.3)

Item 1.2: Food Waste Disposer

Specification
Requirement
Manufacturer / Model
Salvajor Model 200-CA-18-ARSS (or equal meeting all salient characteristics)
Type
Food waste disposer, 18” cone assembly
Motor
2 HP
Controls
Start/stop push button, drain/flush/time delay, automatic reversing and water saving ARSS control
Features
Fixed nozzle, chrome plated vacuum breaker, solenoid valve, scrap ring and flow control
Inlet Diameter
6-1/2”
Housing
Heat treated aluminum alloy, corrosion resistant
Electrical
208V / 60Hz / 1-Phase, 12.1 amps full load
Certifications
UL, CE

Item 2: Pot Scrubber / TurboWash System

Specification
Requirement
Manufacturer / Model
Hobart Model TWII+BUILDUP (or equal meeting all salient characteristics)
Type
TurboWash II pot scrubber with buildup configuration
Wash Nozzles
(8) 1-1/2” angled stainless steel wash nozzles
Pump Motor
Heavy duty 2-HP, on/off pump switch, thermal overload and low water cut-off
Construction
14 gauge 304 stainless steel
Electrical
208-240V / 60Hz / 3-Phase
Direction
Left-to-right operation
Heater
2.5 kW electric heater with two heat settings
Wash Sink
36” wash sink with strainer sump
Timer
Automatic shutdown timer, 1-8 hours (preset at 4 hours)
Controls
Standard Hobart controls
Labels
Hobart labels
Edge Finish
Raw edges all 4 sides (HOBART SEF-1)

3.2 DELIVERY REQUIREMENTS

Requirement
Detail
Delivery Point
DCVAMC, Building 1, NFS Kitchen — Pot & Pan Room, 50 Irving Street NW, Washington, DC 20422
Delivery Hours
Monday through Friday, 8:00 AM to 5:00 PM
Delivery Coordination
Coordinate delivery date and time with the COR and NFS Technical POC a minimum of 72 hours in advance
Delivery Includes
Freight to delivery point, uncrating, unloading from truck, and delivery to the Pot & Pan Room
Inspection
Government will inspect all equipment at delivery for shipping damage, completeness, and conformance to specifications
Delivery Deadline
All equipment shall be delivered no later than 60 calendar days after date of award

3.3 FACTORY ASSEMBLY REQUIREMENTS

The Contractor shall provide factory-authorized technician assembly services for the Aerowerks sink system (Item 1) as follows:

An Aerowerks Factory Technician (or Aerowerks authorized service agent) shall arrive at the jobsite to field weld, polish, and interconnect all Aerowerks equipment components.

Assembly covers all inter-electric and plumbing connections of Aerowerks components only.

Assembly shall be performed during regular working hours (Monday–Friday, 8:00 AM – 5:00 PM). Overtime, weekend, evening, or standby labor time is not included and not authorized.

Assembly shall be performed by a qualified Aerowerks technician. Warranty is void if assembled by an unauthorized service agent.

The Hobart TurboWash II unit (Item 2) will be provided to the Aerowerks technician on-site for welding to the table.

3.4 ASSEMBLY EXCLUSIONS — GOVERNMENT RESPONSIBILITY

The following are NOT included in the Contractor’s assembly scope and will be performed by DCVAMC FMS or a separate Government contractor:

Receiving, uncrating, unloading, and delivery of equipment to the Pot & Pan Room (included in delivery per Section 3.2) Electrical connections from equipment to building electrical supply Plumbing connections from equipment to building plumbing supply Utility service connections of accessory equipment to Aerowerks equipment (waste equipment, dish machine connections) Manned fire watch (if required by DCVAMC Safety) Removal and disposal of existing equipment (performed by DCVAMC FMS)

3.5 REMOVAL AND DISPOSAL OF EXISTING EQUIPMENT

DCVAMC Facilities Management Service (FMS) will remove and dispose of existing pot and pan room equipment prior to delivery and installation of the new equipment. The Contractor is not responsible for removal or disposal of existing equipment.

4. SAFETY REQUIREMENTS

All work performed on-site shall comply with OSHA 29 CFR 1910 and DCVAMC safety policies.

Hot work permits are required for all welding activities. The Contractor’s assembly technician shall coordinate with the COR to obtain a hot work permit from the DCVAMC Safety Office before any welding begins.

The Contractor shall provide appropriate PPE for all personnel performing work on-site.

The Contractor shall comply with all DCVAMC security and badging requirements. All Contractor personnel must check in with the COR or NFS Technical POC upon arrival and departure.

The Contractor’s assembly technician shall not interfere with NFS kitchen operations. Assembly work shall be coordinated with the NFS Technical POC to minimize disruption to meal service.

5. INFECTION CONTROL

All equipment delivered to the Pot & Pan Room shall be clean and free of contaminants.

Packaging materials, crating, and shipping debris shall be removed from the kitchen area immediately upon uncrating. Debris shall not be left in food preparation or serving areas.

The Contractor’s assembly technician shall maintain a clean work area during and after assembly. All welding debris, grinding residue, and metal shavings shall be completely removed before the area is returned to NFS for food service use.

An ICRA is not anticipated for this equipment replacement provided no penetration of walls, ceilings, or floors occurs. If unforeseen conditions require penetration of building elements, work shall stop and the COR shall be notified immediately.

6. WARRANTY

All equipment shall carry the full manufacturer’s standard warranty, passed through to the Government at no additional cost.

Minimum warranty period: manufacturer’s standard warranty or one (1) year from date of Government acceptance, whichever is greater.

The Contractor shall provide written warranty documentation for all equipment within 5 business days of delivery and acceptance, including manufacturer name, model, serial number, warranty duration, warranty terms, and manufacturer warranty contact information.

Warranty on the Aerowerks sink system is void if assembled by an unauthorized service agent. Factory-authorized assembly per Section 3.3 is mandatory to preserve warranty coverage.

7. INSPECTION AND ACCEPTANCE

The COR and NFS Technical POC will inspect all delivered equipment for conformance to specifications, completeness, and damage.

The COR will inspect the completed factory assembly for workmanship, proper connections, and functionality.

Acceptance will be documented in writing by the COR after:

All equipment has been delivered and inspected Factory assembly is complete and all Aerowerks components are interconnected Hobart TurboWash is welded to the table All assembly debris is removed Warranty documentation is provided Equipment that does not conform to specifications, is damaged, or is otherwise deficient shall be replaced by the Contractor at no additional cost to the Government.

8. DELIVERABLES

#
Deliverable
Due
Format
1
Delivery schedule and coordination with COR/NFS POC
Within 10 calendar days of award
Email to COR
2
Equipment delivery — all items
No later than 60 calendar days after award
Physical delivery to Pot & Pan Room
3
Factory assembly — Aerowerks technician on-site
Within 14 calendar days of equipment delivery
On-site
4
Warranty documentation — all items
Within 5 business days of acceptance
PDF
5
Equipment cut sheets and O&M manuals
At delivery
PDF or hard copy

9. INVOICING AND PAYMENT

Field
Value
Invoice Frequency
Single invoice upon delivery and COR acceptance of all items
Invoice Amount
FFP contract total
PO Reference
TBD
ACRN
TBD
Invoice Submission
Electronically per VAAR 852.232-72
Payment Terms
Net 30 after COR acceptance
Billing Address
VAFSC, Attn: East Team, PO Box 149971, Austin TX 78714

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