SOW RTI Control Board Replacement 2026.pdf
PDF 156 KB Posted
- Attached to
- RTI WSHP Control Board State and local contract opportunity
- Solicitation number
- SRC0000037166
- Issued by
- Ohio
About this file
This is a Statement of Work for the Ohio Adjutant General's Department regarding the replacement of control boards at the Defense Supply Columbus Center (DSCC) Building 1 in Columbus, Ohio. The project requires the contractor to furnish all labor, equipment, and materials necessary to replace 14 WSHP (Water/Steam/Heating Plant) control boards at the facility located at 3999 E. Broad Street, Building 1, Columbus, Ohio 43235. Site visits must be prearranged with Mr. Thom Thorpe of the Facilities Management Office, available Monday through Friday between 7:00 a.m. and 3:00 p.m. at (614) 336-6997 or (614) 496-1577, or via email at thom.l.thorpe.nfg@army.mil. All work on site is restricted to 6:30 a.m. through 4:30 p.m., Monday through Friday, unless specifically approved by the Owner for extended hours. The contractor must conduct work with minimal disruption to existing facility operations while maintaining full responsibility for means and methods of the construction process.
Invoices should be submitted on the vendor's company letterhead or standard invoice document, itemized with descriptions of goods or services delivered, excluding tax as the State of Ohio is tax-exempt. The preferred submission method is email to ng.oh.oharng.mbx.invoices-dimr@mail.mil, with an alternate option to mail invoices to the Adjutant General's Department State Finance at 2825 West Dublin Granville Road, Columbus, Ohio 43235. The statement of work does not specify pricing terms, set-asides, contract duration, or renewal options in the provided document excerpt.
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Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| Standard_T_C_3-31-25.pdf | ||
| 08-Environmental_Procedures.pdf_safe__1_.pdf | ||
| 02-UPDATED_Ohio_Standard_Terms_and_Conditions_rev._03.31.2025.pdf | ||
| 04-Instructions_to_Bidders.pdf | ||
| Affirmation_and_Disclosure_Form.docx | DOCX document | |
| 03-COMPLIANCE_VERIFICATION_DOCUMENTATION.pdf | ||
| 07-How_to_submit_a_quote.pdf | ||
| 06-INSTRUCTIONS_ON_HOW_TO_REGISTER_AS_A_PAYEE_.pdf | ||
| Independent Contractor-Worker Acknowledgement Form (PEDACKN).pdf | ||
| 01-Request_for_Quotes.pdf | ||
| 05-Bidder_Certification.pdf |
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Text version
RTI WSHP Control Board At
DSCC Building 1, DSCC Columbus Ohio
DIVISION 1: GENERAL
SECTION 01001: STATEMENT OF WORK
SW-1 SCOPE
Furnish all labor, equipment, and materials to perform all work in strict accordance with the Statement of Work for the project: Repalce 14 wshp control boards DSCC Building 1, Columbus, Ohio.
SW-2 SITE OF WORK
The site of work is at the Defense Supply Columbus Center, 3999 E. Broad Street, Building 1, Columbus Ohio 43235.
SW-3 SITE VISITATION
Site visits for the buildings shall be prearranged with Mr. Thom Thorpe, Monday through Friday between 7:00 a.m. and 3:00 p.m. at (614) 336 6997 or (614) 496 1577. Email: thom.l.thorpe.nfg@army.mil
SW-4 POINT OF CONTACT FOR SPECIFICATIONS
Questions concerning the Scope of Work, Construction issues and Specifications shall be addressed through Mr. Thom Thorpe of the Facilities Management Office, Monday through Friday between 7:00 a.m. and 3:00 p.m. at (614) 336-7182 or (614) 496 1577.
SW-5 WORK TO BE ACCOMPLISHED
The work to be accomplished includes, but is not limited to the following:
a. Contractor shall furnish materials, equipment and labor required to replace 14 wshp control boards.
SW-6 WORK SEQUENCE
a. The work will be conducted in such a fashion to provide the least interference to the Owner’s operations and to permit an orderly transfer of equipment to the finished space. Care must be taken to minimize any disruptions of the existing facilities operations.
b. The above is not intended to restrict or hamper the Contractor’s activities.
The Contractor remains responsible for means and methods as they relate to the construction process.
c. All work on site shall be limited to the hours between 6:30 a.m. and 4:30 p.m., Monday through Friday. The Owner must specifically approve work outside these hours. Site visit is required.
SW – 7 INVOICING
a. Invoices: All invoices should be submitted on vendors company letterhead or standard invoice document to include vendors name, address, remit to address if different from main office, invoice date, invoice number, itemized description of goods delivered or services performed to include pricing less any tax ( The State of Ohio is tax exempt).
b. Submitting Invoices: All invoices should be submitted using one of the methods listed below.
c. Preferred method:
Email invoices to:
ng.oh.oharng.mbx.invoices-dimr@mail.mil
d. Alternate method:
U.S. Mail Adjutant General’s Department State Finance 2825 West Dublin Granville Road Columbus Ohio 43235
END OF SECTION
File details come from the government source that posted it. Updated .