Tab 1. PWS.pdf
PDF 152 KB Posted
- Solicitation number
- FA489726QC026
About this file
This is a Statement of Work for a multi-CLIN supply contract for construction materials to support an Insulated Concrete Form (ICF) shower shave latrine facility project at Mountain Home Air Force Base, Idaho. The contracting activity is the 366 Contracting Squadron (366 CONS) under the United States Air Force, with the customer being the 823rd RED HORSE Squadron (823 RHS).
The contract consists of five contract line items organized by construction craft discipline: CLIN 0001 for plumbing materials, CLIN 0002 for HVAC materials, CLIN 0003 for civil materials, CLIN 0004 for structural materials, and CLIN 0005 for electrical materials. Each CLIN requires pricing on a per-lot basis, with specific Bill of Materials (BOM) and delivery requirements detailed in separate tabs. The contractor is responsible for furnishing all materials, equipment, packaging, handling, transportation, and delivery—no installation labor is required. All materials must be new, unused, and commercially available, meeting applicable UFC, NEC, NFPA, ASHRAE, and industry standards. Delivery must occur at Mountain Home Air Force Base during standard business hours (Monday through Friday, 6 AM to 6 PM) at specified coordinates, with exact delivery dates and schedules defined in each discipline's Bill of Materials tab. The contractor must coordinate all deliveries with the government point of contact, package materials to prevent damage during transportation, and replace any damaged or nonconforming items at no additional cost. Inspection and acceptance will be performed at the destination by authorized government personnel in accordance with FAR 52.246-2.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Tab 3. HVAC Bill of Materials.xlsx | XLSX spreadsheet | |
| Tab 5. Structural Bill of Materials.xlsx | XLSX spreadsheet | |
| Tab 2. Plumbing Bill of Materials.xlsx | XLSX spreadsheet | |
| Tab 6. Electrical Bill of Materials.xlsx | XLSX spreadsheet | |
| Combo.pdf | ||
| Provisions and Clauses.pdf | ||
| Tab 4. Civil Bill of Materials.xlsx | XLSX spreadsheet | |
| Brand Name or Equal Justification.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
CONTRACT NO. FA__________
STATEMENT OF WORK
SUPPLY CONTRACT – MULTI-CRAFT CONSTRUCTION MATERIALS
Project Title: QYZH 24-0018 Construct ICF Shower Shave Latrine
Location: Mountain Home Air Force Base, Idaho
Customer: 823d RED HORSE Squadron (823 RHS)
PART I – GENERAL INFORMATION
1. CONTRACTING ACTIVITY
▪ United States Air Force
▪ 366 Contracting Squadron (366 CONS)
▪ Mountain Home Air Force Base, Idaho
2. TYPE OF CONTRACT
▪ This contract is a multi-CLIN supply contract. Pricing shall be provided on a per‑craft (per‑CLIN) basis.
3. SCOPE OF CONTRACT
▪ The Contractor shall furnish all materials, equipment, packaging, handling, transportation, and delivery necessary to support construction operations at
Mountain Home Air Force Base. No installation labor is required.
▪ Materials are organized by construction craft discipline. Each discipline has a separate Bill of Materials (BOM).
PART II – CONTRACT LINE ITEMS (CLINs)
CLIN 0001 – PLUMBING MATERIALS
▪ Provide plumbing materials in accordance with Tab 2 – Plumbing Bill of
Materials.
▪ Delivery Date: Per Tab 2 – Plumbing Bill of Materials.
▪ Unit of Issue: Lot
▪ Price: $________
CLIN 0002 – HVAC MATERIALS
▪ Provide HVAC materials in accordance with Tab 3 – HVAC Bill of Materials.
▪ Delivery Date: Per Tab 3 – HVAC Bill of Materials.
CLIN 0003 – CIVIL MATERIALS
▪ Provide civil construction materials in accordance with Tab 4 – Civil Bill of
Materials.
▪ Delivery Date: Per Tab 4 – Civil Bill of Materials.
CLIN 0004 – STRUCTURAL MATERIALS
▪ Provide structural materials in accordance with Tab 5 – Structural Bill of
Materials.
▪ Delivery Date: Per Tab 5 – Structural Bill of Materials.
CLIN 0005 – ELECTRICAL MATERIALS
▪ Provide electrical materials in accordance with Tab 6 – Electrical Bill of
Materials.
▪ Delivery Date: Per Tab 6 – Electrical Bill of Materials.
PART III – DELIVERY AND ACCEPTANCE
1. DELIVERY LOCATION
▪ The delivery of equipment will occur during standard business hours on Monday through Friday between 6AM and 6PM.
▪ Mountain Home Air Force Base, Idaho.
▪ Commercial gate coordinates: 43.06867648543597, -115.89511327683712
▪ Delivery site coordinates: 43.031538143238514, -115.86925124055186
2. DELIVERY SCHEDULE
▪ Delivery requirements for each CLIN are defined in each Bill of Materials Tab
▪ The Contractor shall meet all delivery milestones for awarded CLINs.
3. INSPECTION AND ACCEPTANCE
▪ Inspection and acceptance shall be performed at destination by authorized
Government personnel in accordance with FAR 52.246‑2.
PART IV – CONTRACTOR RESPONSIBILITIES
1. The Contractor shall:
▪ Provide new, unused, commercially available materials
▪ Ensure materials meet applicable UFC, NEC, NFPA, ASHRAE, and industry standards
▪ Package materials to prevent damage during transportation
▪ Replace damaged or nonconforming items at no additional cost
▪ Coordinate deliveries with the Government point of contact
PART V – ATTACHMENTS
Tab 2 – Plumbing Bill of Materials
Tab 3 – HVAC Bill of Materials
Tab 4 – Civil Bill of Materials
Tab 5 – Structural Bill of Materials
Tab 6 – Electrical Bill of Materials
Tab 7 – Delivery Route
Tab 8 – 90% Design
PART VI – FAR AND DFARS CLAUSES
Applicable FAR and DFARS clauses are incorporated by reference.
PART VII – POINTS OF CONTACT
AUGUSTUS Y. SHINN
366 CONS PKA
NCOIC, Services and Commodities
(208) 828-3103
File details come from the government source that posted it. Updated .