Metals Plate Roller SOW amendment.pdf

Metals Unit Plate Roller Ensley Engineer Yard

Statement of Work

Scope:

The Metals Unit located at Ensley Engineer Yard is purchasing one (1) AHS‐3220 Four‐Roll Hydraulic

Powered Plate Rolling Machine. Below are the specifications needed to fulfill the purchase:

One (1) AHS‐3220 Four‐Roll Hydraulic Powered Plate Rolling Machine with the following specifications:

Induction hardened rolls

Electronic parallelism

Digital display

Cone bending device

Two speed control

Separate control panel

Drop‐end controlled from control panel

Movement and parallelism adjustment controlled from control panel

Central rolls driven with hydraulic motor and reducer

Working length: 128 inches

Rated maximum thickness:

At yield point: 36,000 PSI

At pre‐bending: 3/4‐inch‐thick mild steel

Capable of rolling 3/8‐inch‐thick AR 400 steel plate by 4 feet wide to a 32‐inch diameter

Number of rolls: 4

Motor power: 30 HP, 460v

Rolling speed: up to 16 feet per minute

Minimum rolling diameter: top roll diameter times 3

Top roll diameter: 14.57 inches

Pinch roll diameter: 14.17 inches

Side roll diameter: 11.81 inches

Machine length: 240 inches

Machine height: 79 inches

Machine width: 82 inches

Added Options Required:

Variable speed of rotation

Material feeding table

Oil cooler system

Central overhead support

Side supports

AK 400 CNC control CS6

Training and on‐site assistance with setup

One year manufacturer’s warranty

Place of Performance:

The vender will be responsible for the delivery of all items to 2915 Riverport Road, Memphis, TN 38109.

Vendor to ensure materials are securely delivered to address indicated. Any damage sustained during transport to 2915 Riverport Road will be the vendor’s responsibility to replace with new ones. Normal delivery hours at Ensley Engineering Yard (EEY) are 0700 ‐ 1630 Monday through Thursday during

Daylight Savings Time and 0700 ‐ 1500 for the rest of the year, except on Government holidays.

Federal Holidays:

New Year’s Day

Martin Luther King Jr.’s Birthday

President’s Day

Memorial Day

Juneteenth

Independence Day

Labor Day

Columbus Day

Veteran’s Day

Thanksgiving Day

Christmas Day

Type of Contract:

The Government shall award a Firm Fixed Price (FFP) Purchase Order.

All contractor and all associated sub‐contractors’ employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures provided by government representative). The contractor shall also provide all information required for background checks to meet installation/facility access requirements to be accomplished by installation

Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204‐9, Personal Identity

Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection

Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes.

Contractor and all associated sub‐contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC‐III) and

Terrorist Screening Database (TSDB) (Army Directive 2014‐05 / AR 190‐13), applicable installation, facility and area commander installation/facility access and local security policies and procedures

(provided by government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

All contract employees, including subcontractor employees who are not in possession of the appropriate security clearance or access privileges, will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas.

The Contractor must pre‐screen Candidates using the E‐verify Program ( http://www.e‐verify.gov ) website to meet the established employment eligibility requirements. The Vendor must ensure that the

Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E‐verify system. An initial list of verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award.