N0024418Q0287_N658881800711_SOW_CVN70_ILARTS_CAMERAS_8-14-18.pdf

N6588818RC00711

Statement of Work

Overhaul of Integrated Launch and Recovery Television Surveillance system (ILARTS) Cameras

1 SCOPE

1.1 This Statement of Work (SOW) identifies the Governments requirement for “off-site” overhaul and upgrade services for eight ILARTS Cameras. The assets are owned by the Fleet Readiness Center

Southwest (FRCSW), PO Box 357058, NAS North Island, San Diego, CA 92135-7058.

2 APPLICABLE DOCUMENTS

2.1 NAVAIR Drawing 627740, NAVAIR Drawing 627794

3 REQUIREMENTS

3.1 The Contractor must have full knowledge of the referenced equipment, must be able to perform all services in-compliance with the Original Equipment Manufacturers (OEM) technical specifications, current commercial practices, and in accordance with this Statement-of-Work

(SOW).

3.2 The Designated Government Representative (DGR) FRCSW is the only Government employee, in addition to the Contracting Officer, Contract Specialist or Purchasing Agent at Naval Supply

Systems Command, Fleet Logistics Center San Diego (NAVSUP FLCSD), who is authorized to discuss details of the contract.

3.3 Government Furnished Property (GFP)

3.3.1 ILARTS (Integrated Launch and Recovery Television Surveillance) Cameras

Part Number: 627740-1

Qty: 8 EA

3.4 T he Government will deliver or ship all related Government Furnished Property (GFP), to the

Contractor.

3.5 Services shall provide the following:

3.5.1 Overhaul of ILARTS Camera that includes Calibration, Sync and Visual Display

Alignment(VDA). IAW Drawing 627740

3.5.2 Upgrade the Main Camera Sub Assy P/N 627794-1 configuration to 627794-2

Configuration in meeting the current Aircraft Carrier Requirements.

Upgrade IAW Drawing 627794

3.5.3 Certificate of Conformance (COC) is required, (refer to SOW section 3.8.1)

3.6 Upon completion of the contract effort, the Contractor shall return ship all GFP to FRCSW, to the following delivery location:

3.6.1 FRCSW (VRT)

Attn: Steve Moore / Ph: (619) 545-7326/7325

NAS North Island, Bldg. 660

San Diego, CA 92135-7058

3.6.2 Packaging/Marking:

The contractor is required to utilize standard commercial packaging/marking procedures. Packaging and marking instructions require the contractor attach all related shipping documentation to the outside of the shipping container for each product being returned. The contractor is required to utilize shipping carriers that provide shipment tracking numbers. The contractor is required to notify the DGR upon return shipment and furnish the tracking number to the DGR.

3.7 Period-of-Performance (POP)

3.7.1 Service(s) shall begin the day following receipt of the Government Furnished

Property (GFP), from FRC-SW (SEE PAR 3.3). Government will provide the GFP within

30 days of contract award.

3.7.2 The Contractor shall be required to complete all services within thirty (30)

Days, following receipt of the cited GFP.

3.8 Certificate of Conformance (COC)

3.8.1 The Government requires that the contractor furnish a COC in accordance with

FAR clause 52.246-15 upon completion of services. The COC(s) are to be

Furnished with the ILART units upon return shipment.

4 INSPECTION/ACCEPTANCE

4.1 The Government will inspect all ILART cameras returned after rendered services within a reasonable timeframe.

4.2 In the event that the ILART(s) are determined to be not functional the DGR will contact the contractor to discuss any identified issues. The contractor will be required to correct or repair the rejected supplies or services at the contractor’s expense.

When the material is fully inspected and determined operational the Government will provide acceptance of the material. The DGR will forward internal acceptance documentation to facilitate invoice and payment processing.

5 INSTRUCTION/GUIDANCE FOR ADDITIONAL SUPPLIES/SERVICES

5.1 Should the Contractor be confronted with uncertainty related to performance, or have knowledge of a necessity that has not been previously identified in this agreement, the Contractor shall immediately notify the NAVSUP FLC San Diego Contracting Officer, Contract Specialist or the Purchasing Agent and FRCSW Designated Government Representative (DGR) of a potential disparity in requirements, which may adversely impact the ability of the Contractor to provide requested and/or identified services.

6 TERMINATION AND UNUSED PORTION

6.1 This negotiated agreement may be terminated, but only through formal modification of the order.

6.2 In the event that such actions are required, all related correspondence and/or documentation shall be submitted to the attention of the Contracting Officer, at the Naval Supply Systems

Command, Fleet Logistics Center San Diego (NAVSUP FLCSD).

7 POINTS OF CONTACT

7.1 Designated Government Representative (DGR)

Roberto A. Payte

Bldg. 249, Code 98209

PH: (619) 545-7328 / E-mail: roberto.a.payte@navy.mil

7.2 Technical Point-of-Contact (TPOC)

John Goldsworthy

Bldg. 249, Code 98209

PH: (619) 545-7822

8 INVOICING

8.1 WAWF Roles/Responsibilities

8.2 Pay Official DoDAAC – N68732

8.3 Approver/Acceptor/LPO DoDAAC – N65888

8.4 Inspector - Roberto A. Payte: Roberto.a.payte@navy.mil

8.5 Acceptor – William. K. Fields: william.k.fields@navy.mil

8.6 Certifier – Paula Stauffer; paula.stauffer@navy.mil

9 ADDITIONAL INFORMATION

9.1 There shall be no additional maintenance charges or fees, other than those specified herein.

9.2 The Contractor will insure that all personnel involved in the scope of this work orders are aware of the monetary limitations.

mailto:roberto.a.payte@navy.mil