STATEMENT OF WORK (SOW).pdf
PDF 70 KB Posted
- Solicitation number
- SPMYM325Q6039
About this file
This Statement of Work (SOW) details a solicitation for the procurement of 20/40 Mesh, Fine Grade Coal Slag Abrasive Blast Grit for the Portsmouth Naval Shipyard. The requirement is for 72 super sacks (2-ton, 4,000 lb each) of grit meeting MIL-A 22262 specifications, with staggered deliveries of minimum 8 sacks (32,000 lbs) per delivery, estimated at 9 total deliveries. The delivery period is not to exceed 1 year, with regular usage estimated at one 8-sack delivery per week and potential peak usage of two 8-sack deliveries weekly.
The solicitation (SPMYM325Q6039) is a 100% small business set-aside processed using Simplified Acquisition Procedures, with Lowest Price Technically Acceptable (LPTA) evaluation criteria. Key delivery requirements include morning deliveries to Building 337, coordination with specified Project Material Managers and Points of Contact, and flexibility to cancel or reschedule deliveries. Strict security protocols are in place, including driver identification requirements, vehicle inspections, and prohibitions on weapons or illegal items. The solicitation will close on 4/11/2025 at 3pm EST, with quotes to be submitted to the Defense Logistics Agency Land and Maritime via email.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 25Q6039 RFQ Required.docx | DOCX document | |
| Attachment 0001.pdf | ||
| Exhibit A-B.pdf | ||
| Attachment 0001.pdf | ||
| Clauses - Full Text Provisions and Clauses 241128.docx | DOCX document | |
| 25Q6039 RFQ Required.docx | DOCX document | |
| STATEMENT OF WORK (SOW).pdf | ||
| Exhibit A-B.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
STATEMENT OF WORK {SOW)
Summary: Purchase of grit for PNS blasting operations.
1. Material: 20/40 Mesh, Fine Grade Coal Slag Abrasive Blast Grit meeting MIL-A 22262 or equivalent.
2. Quantity: 72 each, super sacks "2-ton" ( 4,0001b) 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 (32,000) per delivery, estimating 9 deliveries.
3 .3 Schedule
Delivery Period Start: See Section F
Delivery Period End: Not to Exceed 1 year.
3.4 Coordinating Delivery:
Morning deliveries are requested.
All deliveries must be coordinated and confirmed with the PMM and the Project POC, prior to loading and dispatching a truck. All email communications must include the PMM, Project POC, and the Contract Specialist. PMM and the Project POC will provide approximately a 5-business day notice prior to expected delivery. PMM and the Project POC may initiate communication if additional changes are required.
Project Material Manager (PMM): Mike Green, email: michae1.1.green4.civ@us.navy.mil, cell:
207-690-1502
Project Material Manager (PMM): Christine McCarron, email:
christine.i.mccarron.civ@us.navy.mil, cell: 207-451-7548
Project POC: Chance Harmon-Wentworth, email: chance.k.harmon-wentworth.civ@us.navy.mil
Project POC: Jason Drouin, email: jason.w.drouin.civ@us.navy.mil
Contract Specialist: Jannell Moriarty Email: jannell.moriarty@dla.mil
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:
DJM0370
Highlight
Week 1- 8 sacks
Week 2- 8 sacks
Week 3-52 - 56 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 72 sacks have been delivered.
Changes can only be made by the PMM, 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 .