A02._Statement_of_Work.pdf

STATEMENT OF WORK

1. General: The Contractor shall provide all personnel, labor, supervision, coordination, transportation, and resources necessary to outfit and deliver two (2) 3Ton Forklifts and two (2) 5Ton Forklifts.

2. Scope of Work: The end item and parts/materials shall be in accordance with the salient characteristics (specification) in the solicitation. The

Contractor shall acquire and deliver the items under the CLIN Schedule in the solicitation, in accordance with the Statement of Work.

3. Material Compliance: The Contractor shall ensure that all materials utilized in the performance of this contract meet the specification and requirements stated in the solicitation. The Government requires that all items meet requirements as explained in the salient characteristics. All materials shall be new/unused. This is a brand name or equal requirement. All items must be manufactured within the Republic of Korea in keeping with the Republic of

Korea and United States of America Logistics Cost Sharing (LCS) Program requirements.

4. Prohibited End Items: Off-shore items manufactured outside of Korea or imported from foreign countries.

5. Technical Review: The Government will perform technical evaluation on offers received based on the specifications, materials, dimensions, and etc.

stated in the CLIN schedule in the solicitation to determine consideration for further evaluation under the factor price for determination of award of contract. The Offeror(s) will submit with their offers, specifications, drawings, catalog cut, brochures, or literatures of proposed products.

6. Delivery: Upon government acceptance of contractor submittal, the

Contractor shall acquire all items listed on the CLIN schedule to the designated delivery point no later than 60 calendar days of contract award.

7. Warranty: The Government will require a manufacture standard warranty on all equipment or a one year warranty; whichever is longer. The Contractor shall provide warranty that the items shall be suitable for the purpose for which it is intended. The Contractor shall repair or replace all products that do not meet specifications or comply with the warranty set forth herein with complying products. The Contractor shall bear all warranty costs such as labor, material, inspection, and shipping to and from the Buyer’s facilities.

The Buyer incurs any such costs, it may either be recovered directly from the

Contractor or deduct from any amounts due to the Contractor.

8. POC: The Contractor will coordinate with the Unit Point of Contact for delivery: POC:

David R. Hutchinson, DSN: 755-8364 or Email: david.hutchinson@usmc.mil.

9. Delivery Location: The Contractor will be responsible for procuring, packaging, and shipping all items to the following address: Gyeongsangbuk-do, Pohang-si, Nam-gu, Ocheon-eup, Segye-3ri, Camp Mujuk S-4 and Gyeonggi-do, Pyeongtaek-si, Paengseong-eup, Anjeong-ri, Camp Humphreys TMP.