1.1.4 - SOWUH60MaintenanceTools_EATools1&4-15_updated_.docx

Statement of Work (SOW)

For

UH60 Maintenance Tools and Equipment

Prepared By: Edwin Baez-Perez

TITLE: UH60 Maintenance Tools and Equipment

Table of Contents

1. BACKGROUND:

Under the authority of Title I, Sec. 101 Homeland Security Act of 2002 as amended, the Department of Homeland Security (DHS) was established to prevent terrorist attacks within the United States; reduce the vulnerability of the United States to terrorism; and minimize the damage, and assist in the recovery, from terrorist attacks that occur within the United States. The Department of Homeland Security (DHS), Customs and Border Protection (CBP), and the Office of Air and Marine Operations (AMO) are responsible for the interdiction of illegal contraband, persons, and serves as the first line of defense against terrorism.

The UH60 Blackhawk aircraft is a critical asset supporting the DHS/CBP AMO mission at the Manassas Air Branch. To maintain operational readiness and mission effectiveness, specialized tooling is required to support scheduled and unscheduled maintenance activities. This SOW outlines the procurement and delivery of tools necessary to support those operations.

2. SCOPE:

The SOW covers the procurement, packaging, and delivery of UH60 Maintenance tooling. All tools shall be delivered new, meet OEM specifications, and be presented in durable, organized cases suitable for field and hangar use.

The equipment specifications (name brand or equivalent) are provided as representative of the required functionality and quantities for the desired mobile capability.

3. APPLICABLE DOCUMENTS:

- UH-60 Technical Manual TM 1-1520-237-20&P

- OEM Equipment Specifications and Technical Orders

- Commercial standards shall be used whenever practicable.

4. SPECIFIC TASKS:

The contractor shall provide all the items as specified in this Statement of Work (SOW).

4.1 Required Specifications:

-Procure UH-60 maintenance tooling as listed in this document.

-Ensure tools are new, serviceable, and meet all OEM and applicable military or aviation maintenance specifications.

-Package all tool kits in pelican-type hard cases suitable for field transport and hangar storage.

-Organize each case with shadowed tool layouts to promote accountability and ease of use.

-Label each case externally with contents, part number and aircraft applicability.

-Provide required documentation for each tool, including part numbers, NSNs (as applicable), and certificate of conformity and/or calibration.

-Deliver the completed tool kits to the address listed in Section 5.

4.2 Specifications:

-The Contractor shall deliver the following equipment:

1. UH60 Tail Rotor Star Plate

2. Gearbox Seal Removal Tool Kit

3. UH60 Pitch Control Link Tool

4. UH60 Pilot Seat Resilient Mount Press

5. UH-60 Landing Gear Special Purpose Kit

6. UH60 Main Rotor Blade Lift Cradle

7. UH60 3/4" Spindle Mount Torque Adapter 3/8" Drive

8. UH60 Pitch Change Rod Torque Adapter

9. UH60 Fixture Brace for Bifilar Weights Bolts

10. UH60 Main Rotor Blade Alignment Tool

11. UH60 Tail Rotor Assembly Inspection Tool

12. UH60 Upper Flight Deck Control Rod Trammel Kit

13. AK60 / UH60 Pitot/Static Test Kit

TRSP-60-AA

GBSK-60-EA

PCLT-60-AA

RMP-60-AA

LGK-60-AA

BLC-60-AA

SMTA-60-AA/1055

PRTA-6-AA/0288

FBBW-60-AA

BAT-60-AA

TRAITAL-60-AA/0082

60-FCTK-1

AK60

Billing will be through IPP.

5. DELIVERABLES AND DELIVERY SCHEDULE:

5.1 Deliverables:

5.2 Shipping/Delivery:

All equipment is to be delivered FOB Destination within 60 days to the following address:

Air and Marine Operations -Manassas Air Branch Attn: Billy Light 10667 Aviation Lane Manassas, VA 20110

5.3 Delivery Confirmation

The Contractor shall provide an electronic delivery confirmation and/or packing slip to the Local Property Officer (LPO) identified in Section 5.2 of this SOW at the time of delivery. All Packing Slips MUST have the PO # on the packing slip. The confirmation in excel version should match the BOM in Section 4 to allow the LPO to identify which items have been delivered. Not complying with this format could result in a delay in processing invoices.

5.4 Points of Contact

AMO Tactical & Point of Contact (POC):

Manassas Air Branch Edwin Baez Perez 10667 Aviation Lane Manassas, VA 20110 571-468-9829

Program Office POC:

Air and Marine Operations Manassas Air Branch Faris McClain-Collins 571-468-9827

6. SPECIAL CONSIDERATIONS:

10.1 Changes to SOW

No changes to this SOW or cost increases shall be incurred without written prior approval of the Contracting Officer as coordinated by the Program Manager. Any changes or cost increases will not take effect until the Contracting Officer executes a written modification.