Statement of Work - Metals Supplies.pdf

Statement of Work Steel for Metals Unit

Scope: To obtain a purchasing contract for steel material to make repairs on the Jadwin, Hurley, Currituck, Dry Dock, String out and Revetment. The vendor shall provide the following items:

ITEMS QTY UNIT Project

Currituck

8” 304L SS SCHEDULE 40 PIPE 20 FEET Currituck

8” SS 304L SCHEDULE 40 LR WELD 90 ELL 8 EA Currituck

8” RF FLANGE SS 304L S/O 150# 20 EA Currituck

8” SS 304L SCHEDULE 40 LR B/W 45 ELL 2 EA Currituck

CARBON STEEL ZINC PLATED U BOLT 4 EA Currituck

10” NO-ASBESTOS 150# RING FLANGE

PACK 1/16 THICK 10 EA Currituck

10” SS VERDICARB GASKET 150# 10 EA Currituck

6” SS 304L SCHEDULE 40 PIPE 40 FEET Currituck

6” SS 304L SCHEDULE 40 LR WELD 90 ELL 10 EA Currituck

6” SS 304L S/O RF 150# FLANGE 12 EA Currituck

6” GALVINIZED CLEVIS HANGER #206 4 EA Currituck

CARBON STEEL ZINC PLATED ½” ALL

THREAD ROD (10 FOOT LENGTH) 10 FEET Currituck

6” CARBON STEEL ZINC PLATED U-BOLT 2 EA Currituck

6” NON-ASBESTOS 150# RING FLANGE

PACK 1/16” THICK 6 EA Currituck

6” SS VERDICARB GASKET 150# 6 EA Currituck

4” 304L SS SCHEDULE 40 PIPE 80 FEET Currituck

4” RF FLANGE SS 304L S/O 150# 4 EA Currituck

4” NON-ASBESTOS 150# RING FLANGE

PACK 1/16” THICK 2 EA Currituck

4” SS VERDICARB GASKET 150# 2 EA Currituck

4” GALVINIZED CLEVIS HANGER #206 14 EA Currituck

CARBON STEEL ZINC PLATED 3/8” ALL

THREAD ROD (10 FOOT LENGTHS) 20 FEET Currituck

ITEMS QTY UNIT Project

Jadwin

C10 X 20# X20’ A36 35 EA Jadwin

7/16” X 96” X 240” A36 PLATE 3 EA Jadwin

3/4” X 96” X 240” A36 PLATE 5 EA Jadwin

3/8” X 96” X 240” A36 PLATE 2 EA Jadwin

Revetment

3/8” X 96” X 240” A36 PLATE 12 EA Revetment

Hurley

3/8” X 96” X 240” A36 PLATE 12 EA Hurley

Dry Dock

1/2” X 96” X 240” A36 PLATE 4 EA Dry Dock

Stringout

1” X 96” X 240” A36 PLATE 4 EA String out

Grugett

3” OD X 12’ 304 SS ROUND STOCK 2 EA Grugett

All A36 plate and C10 channel shall be blasted and primed both sides with one coat of Sherwin Williams Zinc Plate Ultra II Weldable Primer. All material must be domestic.

Place of Performance: The vender will be responsible for the delivery of all items to 2915 Riverport Road, Memphis, TN 38109 within 45 days of contract award date. Vendor to ensure materials are securely delivered to address indicated. Any damage sustained during transport to 2915 Riverport Road will be the vendor’s responsibility to replace with new ones.

Type of Contract: The Government shall award a Firm Fixed Price (FFP) Purchase Order. The Government POC for technical questions and delivery notification is Paul Lacy at 901-647-6449 or by email at Paul.G.Lacy@usace.army.mil or Kevin Woods at 901-487-8895 or by email at Kevin.J.Woods@usace.army.mil mailto:Paul.G.Lacy@usace.army.mil