Laser_Rust_Remover_statment_of_work.pdf

Statement of Work Acquisition of a Laser rust remover for 2AMXS/96th AMU

3 Jul 18

1.0 SCOPE.

1.1 Introduction. The purpose of this Statement of Work (SOW) is to provide the United States Air Force (USAF), AFGSC, 2d Aircraft Maintenance Squadron 96th Aircraft Maintenance Unit with a Laser Rust remover.

1.2 Background. Support Equipment, especially tools, get rusted through normal daily use.

Currently wire brushes are being used, but is insufficient on big metallic support items. This Laser will drastically reduce down time for equipment and make it significantly easier to clean off rust.

1.3 Place of Performance/Hours of Operation.

96th AMU Support between the hours of 0800 – 1200

1.4 Period of Performance.

1.4.1 Work will be scheduled to be completed within 30 days of contract award.

1.4.2 All work and/or repairs will be completed within 8 hours.

2.0 TECHNICAL REQUIREMENTS.

The contractor work requirements shall be in accordance with the following:

2.1 Laser Rust Remover

2.1.1 Fiber laser source rated for 50,000 Working hours.

2.1.2 Four different focus lenses that can be changed by hand and not require company reconfiguration.

2.1.3 Highly mobile to be able to function in various locations throughout the support section.

2.1.4 Very little maintenance required and will be accomplished by owner rather than having a technician being called out resulting in shipment of the item back to vendor for repair.

2.1.5 Requires an off the network monitor interface to be able to connect and establish parameters for the laser.

2.1.6 Requires a 110v AC power connection with no special adapters needed.

2.1.7 Requires no more than 4hrs of on-site training upon delivery to give instructions to the support section on how to properly use the Laser.

2.1.8 No installation or setup required as the support section will install it.

2.1.9 Only PPE required to be protective safety goggles.

3.0 GOVERNMENT-FURNISHED PROPERTY, MATERIAL, EQUIPMENT, OR

INFORMATION (GFP, GFM, GFE, OR GFI):

3.1 Government-furnished property, material, or labor will not be utilized in this project.

3.2 SECURITY, FIRE AND MEDICAL SERVICES. The government will provided police and fire protection. In the event of a medical emergency, base ambulance service for transporting an injured employee to a local hospital is available on a cost reimbursement basis.

4.0. GENERAL INFORMATION

4.1. SECURITY

4.1.1. Pass and Identification Items. The contractor shall ensure the following pass and identification items required for contract performance are obtained for employees and non-government owned vehicles:

4.1.2. AF Form 75, Visitor/Vehicle Pass (AFI 31-204): The Service Provider shall adhere to local security policy when applying for short/long term visitors’ passes. Any contractor requesting a pass for more than 3 days will complete a Local Files Check with 2 SFS/Pass & ID. Vehicle passes (personal vehicles) are no longer required.

4.2. TRAFFIC Laws. The contractor and its employees shall comply with base traffic regulations.

4.3. HOURS of Operation. The normal duty hours shall be Monday through Friday 0900 to 1700.

4.4. 2018 FEDERAL Holidays.

New Year’s Day - 1 January Martin Luther King Day - 3rd Monday in January President’s day - 3rd Monday in February Memorial Day - last Monday in May Independence Day – Wednesday, 4 July Labor Day - 1st Monday in September Columbus Day - 2nd Monday in October Veteran’s Day – 11 November Thanksgiving Day - 4th Thursday in November Christmas Day – 25 December

4.4.1. If these holidays fall on Saturday, the preceding Friday shall be observed. If these holidays fall on Sunday, the following Monday shall be observed. If a holiday falls on a scheduled service day, the contractor shall be responsible for rescheduling services for the first day post the holiday observance.

5.0 GOVERNMENT POC’s

5.1 2 AMXS: Point of contact for all work within contract (coordinate delivery and retrieval of vehicles etc...).

5.1.1 Primary Govt. POC:

TSgt Aaron McCullum Email: aaron.mccullum@us.af.mil Phone: 318-456- 6714

5.1.2 Secondary Govt. POC:

MSgt Lloyd Kocurek Email: lloyd.kocurek@us.af.mil Phone: 318-456-3055

5.2 2 CONS: Point of contact if there is ANY activity needed outside the terms and conditions of this contract.

5.2.1 Primary: 1st Lt Edwin O. Hernandez Mendez

Email: edwin.hernandez_mendez.1@us.af.mil Phone: 318-456-2201 mailto:aaron.mccullum@us.af.mil mailto:lloyd.kocurek@us.af.mil