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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 |
| 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 |
| Housing |
| Heat treated aluminum alloy, corrosion resistant |
| Electrical |
| 208V / 60Hz / 1-Phase, 12.1 amps full load |
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 |
| Edge Finish |
| Raw edges all 4 sides (HOBART SEF-1) |
3.2 DELIVERY REQUIREMENTS
| 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
| 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
| Invoice Frequency |
| Single invoice upon delivery and COR acceptance of all items |
| Invoice Amount |
| FFP contract total |
| 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 |