FY26 STATEMENT OF WORK.pdf
PDF 240 KB Posted
- Attached to
- Westerbeke Original Equipment Manufacturer (OEM) gasoline generators for CNRSW Port Operations
- Solicitation number
- N00244-26-Q-0033
About this file
This is a Statement of Work for a one-time procurement of OEM Westerbeke generators by CNRSW Port Operations to replace equipment that has exceeded its service life at the Regional Small Boat Facility.
The procurement requires delivery of six (6) Westerbeke Generator 7.5MCGB 058285 units, specified as 7.5MCGB gasoline generators with cupro-nickel heat exchangers, fuel modules, and rear exhaust configurations. All units must be delivered to Naval Base Coronado (NBC), Quay Road Building 2004, San Diego, California 92135. The Period of Performance runs from May 1, 2026 to September 1, 2026, with delivery required within 120 days after contract award. Invoicing must be submitted through WAWF with routing to DoDAAC N00244 for Issue By and Admin functions, and N00242 for Service Approver, Service Acceptor, Accept at Other, and LPO functions. The government will not furnish any materials. Program contact is Larry Whiteman (619-322-4771, larry.r.whiteman.civ@us.navy.mil) and financial contact is David Ivory (619-705-5337, david.d.ivory.civ@us.navy.mil), with WAWF acceptance handled by Raymond Rodriguez (619-705-5812, raymond.rodriguez18.civ@us.navy.mil).
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Other files
| File | Type | Posted |
|---|---|---|
| 4.01 Combined Synopsis RFQ N0024426Q0033 Westerbeke.pdf | ||
| J and A Form Signed Redacted.pdf |
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Text version
STATEMENT OF WORK
COMMAND/EQUIPMENT: CNRSW Port Operations OEM Westerbeke Generator Procurement
1. SCOPE:
1.1 CNRSW Port Operations needs to procure OEM Westerbeke generators for the CNRSW Port Operations Regional Small Boat Facility that have surpassed their service life.
1.2 DELIVERY LOCATIONS:
1.2.1 Naval Base Coronado (NBC), Quay Road Building 2004, San Diego, CA 92135
1.3 IDENTIFICATION:
1.3.1 Westerbeke Generators
1.3.1.1 (6 EA) Westerbeke Generator 7.5MCGB 058285 a 7.5MCGB GASOLINE GENERATOR
CUPRO-NICKEL HEAT EXCHANGER AND FUELMODULE,
REAR EXHAUST
2. REFERENCE:
2.1 12MFPL-1100-310-001
2.2 S9086-TX-STM-010
3. INVOICING
3.1 Contractor shall invoice for payment through the WAWF & provide the invoice to the program POC
3.2 WAWF Routing Table data:
3.2.1 Field Name in WAWF Data to be entered in WAWF
3.2.2 Pay Official DoDAAC Pay Official DoDAAC
3.2.3 Issue By DoDAAC N00244
3.2.4 Admin DoDAAC N00244
3.2.5 Inspect By DoDAAC N/A
3.2.6 Ship To Code N/A
3.2.7 Ship From Code N/A
3.2.8 Mark For Code N/A
3.2.9 Service Approver (DoDAAC) N00242
3.2.10 Service Acceptor (DoDAAC) N00242
3.2.11 Accept at Other DoDAAC N00242
3.2.12 LPO DoDAAC N00242
3.2.13 DCAA Auditor DoDAAC N/A
3.3 WAWF point of contact.
3.3.1 WAWF Acceptor Phone E-mail
Raymond Rodriguez 619-705-5812
RAYMOND.RODRIGUEZ18.CIV@US.NAVY.MIL
4. PERIOD OF PERFORMANCE (POP)
4.1 THIS IS A ONE-TIME PROCUREMENT. DELIVERY SHALL BE WITHIN 120 DAYS
AFTER AWARD OF CONTRACT. POP: 01 May 2026 to 01 September 2026
4.2 Program POC can be contacted if further instructions are needed to complete delivery.
5. POINT OF CONTACT (POC).
5.1 PROGRAM POC:
Larry Whiteman 619-322-4771, larry.r.whiteman.civ@us.navy.mil
5.2 FINANCIAL POC:
David Ivory (619) 705-5337, david.d.ivory.civ@us.navy.mil
6. GOVERNMENT FURNISHED MATERIAL (GFM):
6.1 None
mailto:RAYMOND.RODRIGUEZ18.CIV@US.NAVY.MIL mailto:larry.r.whiteman.civ@us.navy.mil mailto:david.d.ivory.civ@us.navy.mil
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