SOW Ten TRICONS Type II Containers.pdf
PDF 77 KB Posted
- Attached to
- TRICONS Type II Shipping Containers PSU 93310
- Solicitation number
- 84-25-Q-PR0005AM
About this file
This is a Scope of Work (SOW) document from the US Coast Guard Port Security Unit 307 in Clearwater, FL outlining requirements for ten Tricon Standard Dry Freight (Type 2) shipping containers. The containers must be tan or kangaroo brown with specific features including: doors on both sides, wall tie down steel lashing rings, 4000 lbs capacity, 20 door corner post tie downs, 2 vents, 5 sets of adjustable shelving brackets, four-way forklift pockets, lockable doors, and heavy duty steel floor.
The delivery deadline is February 17, 2025, with inspection required prior to acceptance. Payment terms include Net 30 via EFT (Net 15 possible for small businesses), with the government exempt from federal, California hospitality, and local taxes (Tax Exempt #B239641). The shipping address is 15100 Rescue Way, Clearwater, FL 33762. The document includes a technical drawing showing the container dimensions and configuration with multiple access doors along its length.
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Text version
SCOPE OF WORK
Shipping Containers
USCG Port Security Unit 307
15300 Fairchild Drive
Clearwater, FL 33762
1. Scope of Work:
a. The Coast Guard Port Security Unit 307 is seeking initial purchase of ten Tricon
Standard Dry Freight (Type 2) shipping containers, direct ship to PSU 307.
2. Requirements:
a. The place of performance or shipping address will be 15100 Rescue Way Clearwater, FL 33762
b. Standard Container Features
c. Color of shipping container will be tan or kangaroo brown
d. Doors on both sides of container
e. Wall tie down steel lashing rings
f. 4000 lbs cap.
g. Door corner post tie downs, (20) total = restraint system, shoring slot support
h. 2 vents
i. Adjustable shelving brackets, (5) sets
j. Four-way forklift pockets
k. All doors must be lockable
l. Heavy duty steel floor
3. Regulations and standards:
a. The contractor shall ensure that all work meets the regulations below:
i. ALL ten must be delivered No Later than (NLT) FEB 17, 2025 due to international shipping requirements needed.
ii. ALL ten will be inspected by customer prior signature of acceptance.
Contractor will be made aware in writing (email) of any discrepancies noted by customer and must be addressed as soon as possible prior to completion of contract.
4. Allowed contract charges:
a. The Government will only pay for the items requested on the purchase order itself.
Payment will be made by EFT.
b. The Government is exempt from Federal taxes, State of California hospitality taxes, and local taxes. US Coast Guard Tax Exempt # - B239641
c. The Government will not pay for any additional charges. The following are examples of what the Government will not pay for:
i. Additional rental equipment needed for job completion.
5. Invoicing:
a. Contractor shall invoice for services once reservation stay or weekly, whichever period is shorter.
b. Billing departments shall invoice as follows:
i. Direct Deposit Net 30 payment; Net 15 may be possible for Small Business concerns, though this time period is not guaranteed.
ii. Submit invoice to payment address listed on the Purchase Order (block 18a).
iii. In the course of a Continuing Resolution, all payments are subject to the Federal
Acquisition Rules and Regulations (FAR) 52.232-18: AVAILABILITY OF
FUNDS clause.
END
File details come from the government source that posted it. Updated .