24Q8011 Attachment 2.pdf

PDF 101 KB Posted

Attached to
Aluminum Oxide Blasting Media Federal contract opportunity
Solicitation number
SPMYM324Q8011
Issued by
Defense Logistics Agency Land and Maritime

About this file

This document provides a statement of work for a federal contract solicitation to purchase aluminum oxide blasting media. The solicitation seeks delivery of twenty-four 1-ton super sacks of 24 mesh aluminum oxide abrasive blast grit meeting military specifications, to be delivered in staggered quantities to a specified building location between November 2023 and February 2024. The statement of work outlines delivery logistics requirements including coordinating deliveries with a point of contact, estimated weekly usage levels, a notional delivery schedule, the ability to flexibly cancel or reschedule deliveries, and security protocols for drivers.

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Other files for this federal contract opportunity

Other files attached to Aluminum Oxide Blasting Media, newest first.
File Type Posted
24Q8011 Combined Synopsis Solicitation Freight Option.pdf PDF
24Q8011 Attachment 2 revised.pdf PDF
24Q8011 Combined Synopsis Solicitation.pdf PDF
24Q8011 Full Text Provisions and Clauses.pdf PDF
24Q8011 Attachment 1.pdf PDF

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Text version

Aluminum Oxide super sacks: SOW - #_33127000_& 33127001__________

Summary: Purchase of grit for PNS blasting operations.

1. Material: 24 Mesh Aluminum Oxide Abrasive Blast grit meeting MIL-A 22262 or equivalent.

2. Quantity: 24 each, super sacks “1-ton” (2,200lb) of grit.

3. Delivery:

3.1 Due to storage limitations, staggered delivery will be required. Delivery location is Building 337.

3.2 Requesting to order minimum quantities of 8 each super sacks (17,600lbs) per delivery, estimating 3 deliveries.

3.3 Schedule

Delivery Period Start: 11-04-2023(or ASAP) Delivery Period End: 2-4-2024 (Not to Exceed 1 year)

3.4 Coordinating Delivery:

Morning deliveries are requested.

All deliveries must be coordinated and confirmed with the Project POC, prior to loading and dispatching a truck. All email communications must include the Project POC, and the Contract Specialist. Project POC will provide approximately a 5 business day notice prior to expected delivery. Project POC may initiate communication if additional changes are required.

3.5 Estimated Usage:

Regular usage estimated to be one (1) delivery of 8 sacks per week. During peak work schedule, estimated usage may be up to two (2) deliveries of 8 sacks in a week. There may be periods of one to two weeks, or more, where no deliveries are required.

3.6 Notional schedule (rough estimate only, for planning purposes only, subject to frequent change):

Upon contract award:

Week 1 – 8 sacks Week 2 – 8 sacks Week 3 – 8 sacks

3.7 Flexible Delivery:

Must have the ability to cancel and reschedule deliveries, or receive multiple deliveries in a week, as needed, until either delivery period end date, or a total of 24 sacks have been delivered. Changes can only be made by the Project POC, or the Contract Specialist. Shipyard will make good faith effort to provide as much notice as possible to avoid incurring fees. (Vendor to provide timeframe in which cancellation fees or other fees would be incurred. Vendor to provide hours of operation, delivery capabilities such as turnaround times and possible blackout dates i.e. driver or company vacations, holidays, etc. Allowing both parties to schedule proactively).

3.8 Pass Office/Security:

Pass office closes around 2:00pm; please allow time to get through Security.

Drivers must carry 2 valid forms of identification.

Trucks must be free of drips and leaks.

No weapons or illegal items (guns, drugs, paraphernalia, etc) are permitted on the Military installation.

Contact PNS Security Pass Office (207-438-2235/2614) with questions.

File details come from the government source that posted it. Updated .