Statement of Work_ N7103339 - N7103264 05-22-2024.pdf
PDF 124 KB Posted
- Attached to
- Oshkosh Parts for Navy Owned Fire Engine Repairs
- Solicitation number
- N4008524Q2515
About this file
This document is a Statement of Work (SOW) and a related federal contract opportunity solicitation for the repair of two Navy-owned fire engines.
The SOW details the requirement for the contractor to provide specific parts necessary to repair two fire engines, vehicle #1 (N7103339) and vehicle #2 (N7103264), which are critical to the mission of the Naval Station Norfolk and its supported annexes. The parts required are listed in the SOW, and the contractor is to provide these parts for government employees to make the necessary repairs. This is a material-only contract with a period of performance to provide the requested parts after contract award. The material will be inspected upon delivery to the Naval Station Norfolk location.
The related federal contract opportunity is a combined synopsis/solicitation for the required parts, issued as a Request for Quote (RFQ) under Solicitation Number N4008524Q2515. It is a small business set-aside with an estimated 30-day delivery after award. The solicitation incorporates various FAR clauses and includes a Statement of Work and Justification of Brand Name/Item Details as attachments.
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Other files
| File | Type | Posted |
|---|---|---|
| N4008524Q2515 Combined Synopsis 05-22-2024.pdf | ||
| SSJ_24Q2515_Fire_Truck_Parts_REDACTED_Redacted.pdf |
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Text version
Statement of Work Navy Owned Fire Engine Repairs
Vehicle #1, N7303339 – Oshkosh Global Striker 3000 Vehicle #2, N7103264 – Oshkosh T-3000
1.0 INTRODUCTION
The mission of the Naval Facilities Engineering Command Midlant is to provide the support required to enable our war fighters to succeed in their missions. We are responsible for leadership in facilities acquisition, installation engineering/support, and Seabees contingency engineering required by the Navy and Marine Corps team. With a commitment to delivering products and services interdependently, we offer customers a single focal point for a range of cost-effective choices to achieve their desired outcomes.
2.0 REQUIRING ACTIVITY
Navy Region Mid-Atlantic Fire and Emergency Services (NRMA F&ES)
3.0 DESCRIPTION
Navy Region Mid Atlantic Fire and Emergency Services (NRMA F&ES) requires the contractor to provide parts for two Navy Owned Fire Engines. These parts are necessary for crucial repairs to keep the units in service as they are critical to the operation and overall mission at Naval Station Norfolk and its supported Annexes.
4.0 BACKGROUND
These issues were reported and/or discovered during normal operation and maintenance of the units.
5.0 SCOPE OF WORK
The contractor shall provide the below listed parts for Government Authorized Employees to make necessary repairs to units N7103339 & N7103264.
Vehicle #1, N7103339 (Quote# Q1437)
3398295 Engine Air Compressor
3444231 Gasket
Vehicle #2, N7103264 (Quote# Q1436)
3205895 Radiator
4354JX Rubber MTG
1451270 Mounting CTR. Bonded
3283759 Bumper, Black
No additional parts shall be provided or received under this scope without the creation of a Modification to the original Award. The Government does not authorize any additional costs associated with any parts not covered by the Award or its Modifications.
6.0 DELIVERY ADDRESS
NAVFAC Mid-Atlantic Naval Station Norfolk Attn: TR Core Office 9228 3rd Ave. BLDG LP-20 Norfolk, VA 23511
7.0 PERIOD OF PERFORMANCE
This is a Material Only Contract. The Vendor will provide the requested parts after the Award of the Contract.
8.0 INSPECTIONS OF WORK
This is a Material Only Contract. The material will be inspected to make sure it is not damaged upon arrival to Naval Station Norfolk.
9.0 REWORK
This is a Material Only Contract. There is no clause for Rework.
10.0 INVOICING INSTRUCTIONS
At the receipt of the requested material and it is verified to have no damage, the contractor will submit their invoice into the Wide Area Workflow Government invoicing system for payment.
An original of each invoice and any necessary supporting documentation shall be submitted electronically to the wide area workflow (WAWF) website by the Contractor. The Contractor will submit all invoices for payment to WAWF under the DoDAAC and Extension N40085BSVE.
File details come from the government source that posted it. Updated .