SOW - TUSAB Flutes.pdf
PDF 97 KB Posted
- Attached to
- TUSAB Silver Flutes with Gold Head Joints
- Solicitation number
- 045904
About this file
This is a Statement of Work (SOW) for the procurement of two silver flutes with gold headjoints for The U.S. Army Band. The requirement is designated as sole source and will be acquired from the Flute Center of NY, with specifications detailed in attached invoices. The contractor must deliver both flutes within 180 days of contract award. This is a firm fixed-price contract with no government-furnished items or services. The contractor is responsible for furnishing all supplies, equipment, facilities, and services required to perform the work, and all work will be conducted at the vendor's facility with no government property involvement.
Performance requirements specify that any variations from the attached invoices must be corrected at the contractor's expense, including return shipping to and from The U.S. Army Band and the vendor's factory. The primary point of contact is the Contracting Officer Representative, MSG AJ Maynard, located at 400 McNair Road, Fort Myer, VA 22211, with project managers SFC Jennifer Zhou and SSG Vanessa Cassidy also assigned to oversee the contract. No security clearance or special hours of operation are required.
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Text version
Statement of Work (SOW) Silver Flutes
For The US Army Band
1. Objective:
a. The objective of this PWS is to obtain two Silver Flutes, each with Gold Headjoints.
b. DESCRIPTION OF THE REQUIREMENT:
i. This is a sole source requirement to purchase a Silver Flute for use in The U.S. Army band missions and operations.
2. Scope:
a. The government intends to acquire two Silver Flutes as listed in 1. Objectives above. To be acquired within 180 Days of contract award.
3. Specific Tasks:
a. Acquire the Flutes within 180 Days of contract award.
4. Unsatisfactory Performance:
a. Any variations from attached Invoices will be corrected at the contractor’s expense to include shipping to and from The US Army Band and the vendor’s factory.
5. Hours of Operation:
a. N/A
6. Delivery Date:
a. 180 Days after contract award
7. Place of Performance:
a. N/A
8. Type of Contract:
a. Firm Fixed Price
9. Recognized Holidays:
a. N/A
10. Security:
a. All work will be done at vendor’s facility, nothing will be done on Government property. No security issues.
11. Government Furnished Items and Services:
a. No other government furnished items or services.
12. Contractor Furnished Items and Responsibilities:
a. The contractor shall furnish all supplies, equipment, facilities and services required to perform work under this contract within 180 days of award.
13. Contracting Officer Representative (COR) Name: MSG AJ Maynard 400 McNair Rd.
Fort Myer, VA 22211 Email: andrew.j.maynard.mil@army.mil
14. Project Managers
Name: SFC Jennifer Zhou and SSG Vanessa Cassidy 400 McNair Rd.
Fort Myer, VA 22211 Email: zhouchun.jin.mil@army.mil; vanessa.r.cassidy2.mil@army.mil
ATTACHMENTS: Invoices from Flute Center of NY with specifications
File details come from the government source that posted it. Updated .