ATTACHMENT_01_-_Product_Description-LaPorte-Trailer_-_Motor-W9126G-16-T-0183.pdf

PRODUCT DESCRIPTIONS

PURCHASE OF A NEW SKIFF

FOR THE LA PORTE OFFICE

1. GENERAL: During the execution of the proposed order, the contractor shall provide professional supervision and quality control as necessary to provide a maximum degree of accuracy, quality, completeness and timely progress of this purchase. If applicable, the contractor shall deliver written materials or electronic data in accordance with the terms and conditions of the above referenced Product Description.

2. LOCATION OF THE PROJECT: La Porte Area Office is located at 11800 D St., La Porte, TX 77571

3. PURPOSE OF THE WORK: The overall purpose is to Purchase a new TX Scooter Skiff or equal for the La Porte Office Survey Crew, TX, including Aluminum Tandem Axle Trailer and 225 HP Evinrude E-TEC Motor or equal.

4. Vessel Specifications:

Texas Scooter 24' x 78"

- T-top- 5 Ft X 7Ft.

- 36” inches wide, 36” inches high, Aluminum storage boxes, “not coolers”, w/cushion tops for seating similar to picture of 24x78. Leaning Post seat.

- Square Bow with Push knees 3’ Rubber between Knees.

- Flush deck -3/16” inch thick, Side height 20” inches, Transom height

20” inches.

- Hydraulic Steering.

- All required Running Lights

- Binnacle Controls-Shift and Throttle Cabling.

- Windshield with tray and rubber top

- Large Size-Tachometer, Water Pressure, and Hour Meter.

- 4-Ea. 8” inch Cleats

- 2-Ea large Hatches on Center Console.

- 3 Ea. Batteries.

- Auto bilge pump.

- 50 Gallon Gas Tank with inline filters.

- Bow rails, Midship Rails, Stern Rails all 22” inches high.

ATTACHMENT 01 W9126G-16-T-0183

- 225 HP Outboard w/jack plate, 4 bladed Stainless Steel Prop.

- Pontoons-Tunnel hull.

- Engine protection and tow bar.

- Aluminum Tandem Axle Trailer.

- Bench Sets 4-ea.

Delivery Destination: U. S. Army Corps of Engineers 11800 D St., La Porte, TX 77571

5. RENDITION OF INVOICE OR VOUCHER:

Invoices shall be prepared and submitted in triplicate unless otherwise specified.

Invoice shall contain the following information: contract number, purchase order number, item number, contract description of items, quantities, unit prices, extended totals. An Invoice shall be submitted for all items ordered.

Invoice shall be sent to:

USACE FINANCE CENTER MILLINGTON

ATTN: CEFC-AO-P

5722 INTEGRITY DRIVE

MILLINGTON TN 38054-5005

One copy of the invoice shall be sent to:

USACE, GALVESTON DISTRICT

ATTN: Dennis W. Lanigan, OD-O

P. O. BOX 1229

GALVESTON, TX 77553-1229

If you have any questions concerning this Product Description please call Mr. Dennis Lanigan at 409-766-3875.

PRODUCT DESCRIPTIONS