Statement of Work.pdf

PERFORMANCE WORK STATEMENT – SCOPE OF WORK

U.S. COAST GUARD BASE ASTORIA FIRE SUPRESSION INSPECTION AND TESTING

SECTION 1 – GENERAL INFORMATION

1.1 Scope of Work

The contractor shall provide all personnel, equipment, tools, transportation, supervision and other items and services necessary to ensure proper annual inspection, testing, and maintenance of BASE ASTORIA’s fire suppression systems. The contractor must meet the standards in this Scope of Work (SOW) contract. All questions regarding this Scope of Work for Services must be sent through the US Coast Guard Contracting Officer’s Representative (COR). The COR is LT Holden Takahashi, Phone, (503) 706-3150; Email:

Holden.S.Takahashi@uscg.mil.

A bid walk will be offered on Monday 11AUG2025 at 0900. The bid walk will be convened at the Warrenton Campus address, and after that will transit to the Tongue Point detachment for the second half of the bid walk.

1.1.1 Place of Performance

Coast Guard Base Astoria, Warrenton Campus 2185 SE 12th Place Warrenton, OR 97146

And

Coast Guard Base Astoria Tongue Point Detachment 27573 Old US Hwy 30 Astoria OR 97103

1.2 Contractor Personnel

1.2.1 Contract Manager

The contractor must provide a contract manager who must be responsible for the performance of the work.

1.2.1.1 The contract manager or alternate(s) must have full authority to act for the contractor on all contract matters relating to daily operation of this contract.

1.2.1.2 The contact manager and alternate or alternates must be able to read, write, speak, and understand the English language.

1.2.1.3 The contract manager’s firm must be licensed and certified in accordance with the National Fire Protection Association, Federal requirements, and Oregon requirements, to perform fire protection system inspections and tests.

1.2.2 Contractor employees

The contractor must not employ persons for work on this contract if such employee is considered by the contracting officer to be a potential threat to the health, safety, security, general well-being, or operational mission of the installation and its population.

1.2.2.1 Contactor personnel must present a neat appearance and be easily recognized as contractor employees.

1.2.2.2 The contractor must not employ any person who is an employee of the U. S. Government if employing that person would create a conflict of interest. Additionally, the contractor must not employ any person who is an employee of the U. S. Coast Guard unless such person seeks and receives approval according to U. S. Coast Guard regulations.

1.2.2.3 The contractor employees must be licensed and certified in accordance with the National Fire Protection Association, Federal requirements, and Oregon requirements, to perform hydrostatic tests and internal examinations of fire extinguishers.

1.2.3 Security requirements

Due to heightened Security at USCG Facilities, all contractor employees performing tasks related to this SOW, while onboard a Coast Guard facility, shall have proper valid identification, specifically a Real ID.

Time spent undergoing entrance to USCG facilities will not be considered a government delay of work or differing site condition. Prior to commencing work the contractor shall send a roster to the COR which includes the names of the contractor employees who will be onsite, their dates of birth, and their license number.

1.3 Hours of Operation – Projected Date of Completion

The contractor must perform the tasks as required by the SOW under this contract during the following hours: Monday through Friday between 08:00am and 6:00pm unless other time is specified. The contractor shall have all work completed within 40 days of award of contract.

1.3.1 Holidays: If applicable.

1.3.2 Special event, or adjusted work hours: If circumstances should arise wherein the contractor desires a different work schedule as required in section 1.3 above, the contractor must request the same in writing.

Submit written request to the Contracting Point of Contact (POC) a minimum of 24 hours before the requested adjusted work schedule. If the desired schedule change is to be effective on a Monday, the request must be submitted to the (POC) prior to 9:00am on the Friday prior to commencement of work.

1.4 Invoicing

In conjunction with the subject award, proper invoices will be submitted through the Invoice Processing Platform (IPP) at https://www.ipp.gov/. IPP is a secure web-based electronic invoicing system provided by the U.S. Department of the Treasury’s Bureau of the Fiscal Service in partnership with the Federal Reserve

Bank of St. Louis (FRSTL). IPP is available at no cost to any commercial vendor or independent contractor doing business with a participating government agency.

Actions to take:

If you are already enrolled in IPP:

If your company is already registered to use IPP, you will not be required to re-register and you do not need to contact IPP.

If you are NOT already enrolled in IPP:

The point of contact you provided in your SAM.gov registration will receive two emails from ipp.noreply@mail.eroc.twai.gov. Please note that emails from this email address may filter into your spam or junk folder:

1. The first email will have the IPP Logon ID and a link to the IPP application.

2. A second email, which will be sent within 24 hours of the first email, contains a temporary password.

Once your contact receives these emails, please ensure they log into IPP and complete the registration process.

Once registered to use IPP, your company may submit invoices electronically, receive e-mail notifications when requests are paid, view payment history, and access remittance downloads. The e-mail notification of payment is sent when a payment is distributed to your bank account and may include the following payment information: Date of payment, dollar amount, invoice number, paying agency, payee name, and ACH trace number.

Vendor training materials, including a first time login tutorial, are available on the https://www.ipp.gov/ website. Once you have logged in to the IPP application, you will have access to user guides that provide step-by-step instructions for all IPP capabilities, ranging from creating and submitting an invoice to setting up email notifications. Live webinars are held monthly and provide a great opportunity to learn the basic of the system and to call in and ask the IPP team questions about the IPP application.

IPP Customer Support is available to assist users of the system and can answer your questions related to accessing IPP or completing the registration process.

Toll-free number: 866-973-3131 Email address: IPPCustomerSupport@fiscal.treasury.gov Hours of operation: Monday through Friday (excluding bank holidays) from 8:00 am - 6:00 pm ET

SECTION 2 – DEFINITIONS

2.1 General Definitions

When the (SOW), solicitation provision or contract clause uses a word or term that is defined in the Federal Acquisition Regulations (FAR), the word or term has the same meaning as the definition as contained in section 2.101 of the FAR. The FAR index is available via the Internet at http://www.acqnet.gov at the end of the FAR, after the FAR Appendix.

2.1.1 Defective Service: A service or commodity output that does not meet the standard of performance requirement specified in the contract for that service or commodity.

2.1.2 Quality Assurance: A planned and systematic pattern of all government actions necessary to provide confidence that adequate technical requirements are established; products and services conform to established technical requirements; and satisfactory performance is achieved. Quality assurance refers to actions by the government assurance functions for a contracted service.

2.1.2 Quality Control: Those actions taken by a contractor to control the production of outputs to ensure that they conform to the contract requirements.

2.1.3 Technical Definitions: Not applicable to contract.

SECTION 3 – GOVERNMENT FURNISHED PROPERTY AND SERVICES

3.1 General Information:

The Government must provide the facilities, equipment, materials, and services listed here:

3.1.1 On-site parking for contractor vehicles

3.1.2 120V Electricity necessary for use by contractor in conjunction with this contract

SECTION 4 – CONTRACTOR FURNISHED ITEMS AND SERVICES

Except for those items, services, or commodities specifically stated in section 3 as government furnished, the contractor must furnish everything needed to perform this contract according to all its terms.

SECTION 5 – SPECIFIC TASKS

The contractor shall perform a sprinkler test on the hangar building and supply building. The contractor shall test heat detectors and smoke detectors. The contractor shall test the FM-200 system.

5.1 Base Astoria, Warrenton Campus

5.1.1 The contractor shall clean, then test all smoke detectors base-wide through the introduction of “liquid smoke” and provide discrepancy list as required.

5.1.2 The contractor shall randomly select five (05) heat detectors, test them for functionality and compliance in accordance with NFPA regulations and provide discrepancy list as required. Upon completion of random test the contractor will replace each of the tested detectors with a new detector. The contractor will provide the replacement detectors as part of the contract.

5.1.3 The contractor shall test the remaining heat detectors for baseline functionality and compliance by “shorting” the back of the detector and provide discrepancy list as required.

5.1.4 The contractor shall perform a main drain test and a sprinkler test flush on the supply and hangar building sprinkler systems to ensure that the water flow switch reports to the fire detection system.

5.1.5 The contractor shall run a full trip test on the operations center dry system dry valve. Verify if the alarm panel causes the valve to operate and note sequence of operation on the report.

5.1.5 The contractor shall complete the 5 year inspections on all sprinkler systems as per section 14, NFPA 25.

5.1.6 The contractor shall provide an inspection and discrepancy report to the Coast Guard as per NFPA 72E 8-6 annotating all discrepancies on any systems that do not comply with NFPA standards.

5.1.7 The contractor shall Inspect and Test a Fixed Clean Agent FM-200 Extinguisher System located in the Command Center terminal room.

5.1.8 Contractor shall not interfere with other contracts that are in progress.

5.2 Base Astoria, Tongue Point Detachment

5.2.1 The contractor shall complete all work in accordance with NFPA 72E, and City of Astoria requirements to ensure the functionality and compliance of the fire suppression system.

5.2.2 The contractor shall clean, then test the smoke detectors located in the forward part of the building.

Testing shall be done through the introduction of “liquid smoke”. Contractor must provide discrepancy list as required.

5.2.3 The contractor shall test five (5) fire detection systems to ensure proper reporting to main monitoring station as per NFPA standards and regulations.

5.2.4 The contractor shall perform a main drain test on the sprinkler system to ensure that the water flow switch reports to the fire detection system.

5.2.5 The contractor shall provide an inspection and discrepancy report to the Coast Guard as per NFPA 72E 8-6 annotating all discrepancies on any systems that do not comply with NFPA standards.

5.3 Licensing and Certifications:

5.6.1 The contractor shall be certified and licensed to conduct the work described above.

5.6.2 Prior to commencing work, the contractor shall provide the COR with digital copies of their licenses & certification.

5.4 Interferences:

5.7.1 The contractor shall be responsible for any/all interferences that may be encountered while completing this SOW.

5.5 Safety:

All work shall be conducted in a safe manner and shall comply with all applicable Federal, State, and local safety standards and requirements. Base Astoria reserves the right to inspect for compliance with safety standards and requirements. The Contractor shall comply with all Federal, State, and local laws, including

OSHA.

5.6 Operations and Storage Facilities:

The Contractor shall confine all operations (including storage of materials) on Government premises to areas authorized or approved by the on-site representative with the concurrence of the Contracting Officer. The Contractor shall hold and save the Government, its officers and agents, free and harmless from liability of any nature occasioned by the Contractor’s performance.

SECTION 6 – ACCEPTANCE

6.1 Acceptance

6.1.1 Acceptance on behalf of the government will be made by the POC as attested to / witnessed by signatures on the contractor generated document / form per section 6.1. above.

SECTION 7 – APPLICABLE PUBLICATIONS AND FORMS

Publications and forms that apply to the (SOW) are listed below. The publications and forms have been designated as either mandatory or informational. The contractor is obligated to follow those publications and use those forms designated as mandatory to the extent specified in other sections of this (SOW). The contractor must be guided by those publications or use those forms designated as informational to the extent necessary to accomplish requirement in this (SOW).

7.1 Publications

7.1.1 OSHA Safety and Health Standards, 29 CFR Part 1926 – Safety and Health Regulations for Construction

7.1.2 NFPA 10 Chapter