SRT Mod SOW 20126419.docx

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Intent to Sole Source Federal contract opportunity
Solicitation number
20126419
Issued by
Department of Homeland Security Customs and Border Protection

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20126419 Att_2-Sole_Source_Determination_Not_Exceeding_SAT_Redacted.pdf PDF

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Text version

U.S. CUSTOMS AND BORDER PROTECTION

Office of Field Operations

SRT Technical Rescue Systems

STATEMENT OF WORK

September 13, 2021

STATEMENT OF WORK

SRT Technical Rescue Systems

1.0 Background

The Department of Homeland Security (DHS), Customs and Border Protection (CBP), Office of Field Operations (OFO), Special Response Team’s (SRT) current operational factors continue to drive the need for training equipment. The equipment listed below details the resources required to meet this need.

2.0 Scope

SRT’s need for training equipment is detrimental to CBP’s ongoing mission and readiness. To prepare for future tasks and mission the below equipment is needed for SRT to train. The required equipment is located in section 3.0 of this statement of work.

3.0 Applicable Documents

Commercial standards shall be used wherever practicable.

4.0 Required Equipment Specifications and Quantities

LINE
Manufacture
MPN
Description
Qty
10
ROCO Rescue
Technical Rescue System
11
20
ROCO Rescue
ISH Assault Belt Multicam Med
10
30
ROCO Rescue
ISH TQ Leg Loops Multicam Med
10
40
ROCO Rescue
ISH Assault Belt Multicam Large
1
50
ROCO Rescue
ISH TQ Leg Loops Multicam Large
1
60
ROCO Rescue
Tactical Tripod
1
70
ROCO Rescue
Sked-Evac Tripod Carry Bag
1

5.0 Period of Performance and Place of Delivery

All equipment is to be delivered within 30 days to the following address:

Shipping Address: Jamis Bickel Office of Field Operations 1 World Trade Center Suite 741 Long Beach, CA 90831

Technical POC: Nicholas Bell Receiver POC of Equipment: Jamis Bickel Receiver Phone: 562-980-3100

6.0 Government Furnished Equipment and Information

The Government does not anticipate providing any GFE or GFI.

7.0 TERM OF CONTRACT

All items shall be delivered to the addresses as indicated in Section 5.0 within 30 days after receipt of order (ARO).

8.0 SECURITY

There are no specific security classification level requirements associated with this procurement action. Information is deemed CONTRACT unclassified.

9.0 SPECIAL CONSIDERATIONS

Changes to the SOW

No changes to this SOW or cost increases shall be incurred without written prior approval of the Contracting Officer. Any changes or cost increases will not take effect until the Contracting Officer executes a written modification.

10.0 POINTS OF CONTACT (POC)

All contract questions and concerns shall be directed to the points of contact as designated below.

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