scope_of_work.docx

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Stock trout at various ponds, lakes and streams at The United States Military Academy at West Point, NY
Solicitation number
W911SD-16-T-0002
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SCOPE OF WORK FOR 2016

THE CONTRACTOR SHALL PROVIDE TROUT TO STOCK VARIOUS PONDS AND STREAMS AT WEST POINT DURING THE MONTHS OF MARCH & APRIL.

ALL WATERS OCCUR ON THE USAG WEST POINT MILITARY RESERVATION AND ARE ACCESSIBLE VIA PAVED OR GRAVELED ROADS. LAKES STOCKED INCLUDE BULL POND, ROUND POND, AND LUSK RESERVIOR. STREAMS STOCKED INCLUED MULTIPLE LOCATIONS ALONG POPOLOPEN BROOK AND ONE SITE ON HIGHLAND BROOK. PERIOD OF PERFORMANCE DATE OF AWARD THRU 30 SEPTEMBER 2017.

CONTRACTOR MUST SUBMIT A CURRENT CERTIFICATE THAT THE SUPPLYING HATCHERY IS CERTIFIED DISEASE FREE. ALL STATE STOCKING PERMITS ARE THE RESPONSIBILITY OF THE GOVERNMENT.

A. STOCK 1200 TROUT, 11-12 INCHES LONG

1. SPECIES BREAKDOWN IS AS FOLLOWS:

400 BROOK TROUT

800 RAINBOW TROUT

TO BE STOCKED NLT 31 MARCH 2011 (WEATHER PERMITTING).

B. STOCK 300 TROUT, 14-15 INCHES LONG

1. SPECIES BREAKDOWN IS AS FOLLOWS:

100 BROOK TROUT

100 RAINBOW TROUT

100 BROWN TROUT

TO BE STOCKED NLT 31 MARCH 2011 (WEATHER PERMITTING).

C. STOCK 700 TROUT, 8 - 9 INCHES LONG (ea.).

1. SPECIES BREAKDOWN IS AS FOLLOWS:

300 RAINBOW TROUT

400 BROWN TROUT

TO BE STOCKED NLT 31 MARCH 2011 (WEATHER PERMITTING).

THE CONTRACTOR SHALL CONTACT (POC disclosed when awarded) BY 1 MARCH, AT (xxx) 938-xxxx FOR DELIVERY AND LOCATIONS. THICK ICE OR POOR WEATHER MAY DELAY DELIVERY TO SOME LOCATIONS, BUT IT IS EXPECTED THAT THE CONTRACTOR WILL STOCK THOSE WATERS ACCESSIBLE FOR STOCKING PRIOR TO 31 MARCH AND ARRANGE A SECOND STOCKING LATER IN APRIL FOR FULL DELIVERY.

TROUT SPECIES SUBSTITUTION IS ACCEPABLE WITH PRIOR COR APPROVAL.

D. THE CONTRACTOR WILL SUPPLY UP TO 100 CERTIFIED STERILE GRASS

CARP 10-14 INCHES IN LENGTH ON DEMAND FOR WEED CONTROL. FISH WILL BE DELIVERED WITHIN TWO WEEKS OF COR NOTIFICATION.

THE CONTRACTOR SHALL PROVIDE THIS SERVICE BETWEEN THE HOURS OF 7:45 a.m. - 4:30 p.m., MONDAY THRU FRIDAY EXCLUDING FEDERAL HOLIDAYS.

THE CONTRACTOR SHALL SUBMIT AN INFORMATION INVOICE TO THE CONTRACT MONITOR, COR OR INDIVIDUALS IDENTIFIED IN THE CONTRACT (POC). THE INVOICE SHALL INCLUDE THE PURCHASE ORDER NUMBER, THE ITEM

NUMBER (0001) AND THE SERVICES PERFORMED.

File details come from the government source that posted it. Updated .