STATEMENT OF WORK shoring UPDATED.docx
DOCX document 19 KB Posted
- Attached to
- Flame Retardant Lumber - Douglas Fir
- Solicitation number
- N0024425QLUMBER
About this file
This is a Statement of Work (SOW) for flame retardant Douglas Fir wooden shoring for the USS ESSEX Deck Department. The specific lumber requirements include 27 pieces of 8x8x10, 30 pieces of 8x8x12, 28 pieces of 8x8x16, and 30 pieces of 8x8x20, all of which must be fire-treated and cannot be ordered through the standard supply system. Delivery is FOB Destination to Naval Base San Diego, with the specific pier to be communicated at delivery time. The solicitation is posted by NAVSUP FLC San Diego with a response due date of August 15, 2025, and a desired delivery period of September 19, 2025 or as soon as possible. Vendors must have Defense Biometric Identification System (DBIDS) registration for personnel performing pick-up and delivery services, and must submit a firm-fixed-price proposal with a detailed cost breakdown including shipping and handling charges.
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STATEMENT OF WORK
Requirement: USS ESSEX Deck Department requires flame retardant douglas fur wooden shoring in accordance with the ships AEL.
1. DESCRIPTION/SPECIFICATIONS
USS ESSEX LHD2 is required to have 27 8x8x10, 30 8x8x12, 28 8x8x16 and 30 8x8x20 flame retardant treated Douglas Fur lumber in support of well deck operations, due to the requirement of fire treated lumber, item cannot be ordered via the supply system.
VENDOR REQUIREMENTS
Vendor will provide and deliver fire treated Douglas fur in sizes requested and listed above.
Notify requestor immediately if any unforeseen events cause the vendor to delay delivery.
2. DELIVERY: Delivery is FOB Destination by traceable means to USS ESSEX, Naval Base San Diego. The specific pier USS ESSEX is berthed at will be provided at the time of delivery.
3. TECHNICAL POINT OF CONTACT (TPOC):
Name: Ingrid Cruz Email: ingrid.cruz@lhd2.navy.mil Phone Number: 914-648-2000 Job Title: BM2 Deck RPPO
4. INVOICING AND PAYMENT PROCEDURES:
The vendor shall submit an invoice that meets the invoicing requirements contained in FAR 52.212-4(g).
5. Billing and Invoicing Point of Contact:
LS2 Garcia, Jerich Email: esxstockcontrol@lhd2.navy.mil
Method of Payment:
Government Purchase Card Cardholder Contact Information:
LS2 Garcia, Jerich S-1 Stock Control Division USS Essex (LHD 2) Phone: 619-556-3543 esxstockcontrol@lhd2.navy.mil
6. VENDOR REQUIREMENTS
The Government’s requirement is that all contractor personnel that will be performing pick-up and delivery services at Naval Base San Diego have current Defense Biometric Identification System (DBIDS) registration and certification.
File details come from the government source that posted it. Updated .