SOW_WALNUT .pdf

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USCGC Walnut Gems LS-2050, SPST Level Switches
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70Z08525Q0020651
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This document is a Scope of Work (SOW) for the U.S. Coast Guard Cutter Walnut, detailing the procurement of Gems LS-2050 SPST Level Switches. The required procurement includes 10 Level Switch model #48068 (100VA NO, 316 Stainless Steel), 10 Level Switch model #48069 (100VA NC, 316 Stainless Steel), and 14 Level Switch model #30288 (20VA NO, Brass), with specific float stem and mount specifications. The U.S. Coast Guard plans to award a firm fixed-price contract using the Lowest Price Technically Acceptable (LPTA) method, with delivery required within 5-10 weeks of award to USCGC WALNUT in Pensacola, FL. Prospective contractors must be registered in the System Award Management (SAM) and submit invoices via IPP.gov with a clear purchase order attachment. Technical questions can be directed to Mr. Jason Taylor at Jason.W.Taylor@uscg.mil.

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SCOPE OF WORK

U. S. COAST GUARD CUTTER WALNUT

Gems LS-2050, SPST Level Switches

SECTION 1 – GENERAL INFORMATION

1.1 Scope of Work

Contractor shall provide: Quantity of 10 each, Level Switch model # 48068, meeting specifications GEMS

LS-2050, SPST, 100VA NO, 316 Stainless Steel float stem and mount; Quantity of 10 each, Level Switch model # 48069, meeting specifications GEMS LS-2050, SPST, 100VA NC, 316 Stainless Steel float stem and mount; Quantity of 14 each, Level Switch model # 30288, meeting specifications GEMS LS-2050, SPST, 20VA NO, Brass float stem and mount.

1.2 Contact for questions:

1.1.5.1 Any questions regarding scope of work must be directed to the Contracting Officer. Technical questions can be directed to Mr. Jason Taylor at Jason.W.Taylor@uscg.mil 757-628-4608.

1.3 Required Delivery Date and Address

Required supplies shall be delivered to the below address within 5-10 weeks of notice of award and tracking info must be supplied within 48 hours of each individual supply being shipped.

USCGC WALNUT (WLB-205)

ATTN: CWO Ryan Reed

211 South Ave Suite C

Pensacola, FL 32508

Ph: (954) 591-9397

1.4 Award

It is the governments’ intent to make award on the basis of Lowest Price Technically Acceptable (LPTA) offered through issuance of a firm fixed price contract.

1.4.1. Under FAR 4.1103 prospective contractor shall be registered in System Award Management (SAM) prior to award. Failure for contractor to be registered in (SAM) shall result in Contracting Officer to proceed with next successful registered offeror. Website: www.sam.gov

1.5 Invoicing

Invoices shall be submitted via IPP.gov with an attached copy of the invoice included by the vendor that clearly includes the Purchase Order.

mailto:Jason.W.Taylor@uscg.mil http://www.sam.gov/

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