A - SOW-HANGAR DOOR SEALS.pdf

STATEMENT OF WORK (SOW)

HANGAR DOOR SEALS

FLEET READINESS CENTER MID-ATLANTIC VOYAGE REPAIR TEAM

NAVAL STATION MAYPORT, JACKSONVILLE, FLORIDA

1.0 SCOPE

1.1 BACKGROUND. This requirement is for the purchase of parts required for the Fleet

Readiness Center Mid-Atlantic (FRCMA) Voyage Repair Team (VRT), located at Naval Station Mayport, Mayport Florida to overhaul Hangar Door Seals. This overhaul is critical for helicopter operations aboard the ship.

1.2 OBJECTIVE. This SOW outlines the parts required for FRCMA VRT Mayport to overhaul Helo Hangar Door seals aboard USS Mason, DDG-87 All costs associated to freight shall include delivery to the FRCMA Voyage Repair Team (VRT), located at Naval Station Mayport.

2.0 APPLICABLE DOCUMENTS. RESERVED

3.0 REQUIREMENTS.

3.1 The Hangar Door Seals were disassembled and inspected by the FRCMA VRT. The contractor shall provide the following parts:

Nomenclature Part Number Quantity

SEALING PLATE ASSY-

STBD

J15662150-1 1

SEALING PLATE ASSY-

PORT

J15662150-2 1

WATER SEAL PANEL- 6 J15666190-1 2

GASKET, .25”X1.5” J15661006-23 20

SEAL KIT, PANEL 6 J15662113-3 2

SEAL, WATER, SEALING

FLAP

J15666194-1 2

GASKET, FLAT TOP,

NEOPRENE

J15662150-36 2

3.2 The contractor shall be required to provide a certificate of conformance for all parts upon delivery (CDRL A001).

4.0 PERIOD OF PERFORMANCE. 38 Weeks After Contract Award

5.0 DELIVERY. The delivery of material shall be made to: FRCMA VRT, Mayport Naval Station, 370 Patrol Road, Mayport, FL 32228. Final acceptance of material in this contract shall be accomplished by the FRCMA VRT QAR (Quality Assurance Representative) by Material Receipt Inspection (MRI) and FRCMA VRT shall provide acceptance for payment through Wide Area Workflow (WAWF) after acceptance.

6.0 POINT OF CONTACTS.

Government Point of Contacts (POC) for this subject matter are:

Technical POC: Chase Moore, (904) 270-5761 chase.n.moore.civ@us.navy.mil

VRT QAR: Michael Manofsky, (904) 804-1795 michael.g.manofsky.civ@us.navy.mil

WAWF Invoice Routing Instructions

Please fill out the following table with the proper DoDAAC’s to ensure proper routing of invoices.

See WAWF Training and WAWF Routing Table Guidance. You can verify DoDAAC’s via DLA’s DoDAAD website.

If you’re not sure which code(s) to select, please reach out to your Acquisition Specialist or the PCO for assistance.

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0337 Issue By DoDAAC N68520 Admin DoDAAC** N68520 Inspect By DoDAAC N65883 Ship To Code N3208A Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N3208A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

WAWF point of contact.

The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact:

Chase Moore, 904-270-576, chase.n.moore.civ@us.navy.mil mailto:chase.n.moore.civ@us.navy.mil mailto:michael.g.manofsky.civ@us.navy.mil https://myteam.navair.navy.mil/km/20/_layouts/15/WopiFrame.aspx?sourcedoc=%7b47785761-C192-48F0-A542-F2302A0D8349%7d&file=NAVAIR%20Specific%20COR%20Class%20-%20WAWF%20Training%20-%20June%202021.pptx&action=default&DefaultItemOpen=1 https://myteam.navair.navy.mil/km/20/_layouts/15/WopiFrame.aspx?sourcedoc=%7b3DE68D8D-129C-4815-AEA0-DA2FDC4C33C2%7d&file=WAWF%20Routing%20Table%20Guidance%20-%203-21-19.docx&action=default&DefaultItemOpen=1 https://home.daas.dla.mil/eDoDAAD/s_search/search_menu.asp