Combined Synopsis..pdf
PDF 392 KB Posted
- Solicitation number
- N00244-25-Q-0035
About this file
This Statement of Work outlines requirements for a 125' telescopic boom lift with jib (4WD) rental for the USS Theodore Roosevelt (CVN 71) hangar bay restoration project during the upcoming SF25 PIA. The period of performance is January 6, 2025 through June 30, 2025, with work to be performed in the ship's hangar bay.
The delivery location is at Naval Air Station North Island, San Diego CA, Pier Juliet, specifically to SW3244 DLA Distribution at 656 Rogers Rd, Building 656-15. The vendor must provide a quote document and notify the requestor of any delivery delays. Payment will be made via Government Purchase Card, with LS2 Kelaya Nesbitt serving as the point of contact for invoicing and billing. The requesting organization is AIR/V-3 (UIC: R21247) aboard USS Theodore Roosevelt.
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| File | Type | Posted |
|---|---|---|
| Combined Synopsis Solicitation Amend 01.pdf |
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Text version
STATEMEMENT OF WORK
TODAY: 27 NOVEMBER 2024
USS THEODORE ROOSEVELT (CVN 71)
REQUESTOR
AIR/V-3 (UIC: R21247)
USS THEODORE ROOSEVELT (CVN 71)
FPO AP 98314-0001
REQUESTOR LOCATION
USS Theodore Roosevelt (CVN 71) SW3244 DLA Distribution 656 Rogers Rd, Bldg 656-15 MPC North Island, San Diego, Ca 92135-5017
PERIOD OF PERFORMANCE
PERIOD OF PERFORMANCE: 06 JAN 2025 – 30 JUNE 2025
DESCRIPTION
1. WORK LOCATION: USS THEODORE ROOSEVELT – HANGAR BAY
2. MATERIAL: BOOM 125’ TELESCOPIC WITH JIB 4WD
3. WORK SPECIFICATIONS: THIS EQUIPMENT WILL BE USED FOR HANGAR
BAY RESTORATION PROJECT FOR THE UPCOMING SF25 PIA.
VENDOR REQUIREMENTS
VENDOR SHALL PROVIDE QUOTE DOCUMENT TO THE SHIP.
NOTIFY REQUESTOR IMMEDIATELY IF ANY UNFORESEEN EVENTS CAUSE THE
VENDOR TO DELAY DELIVERY.
REQUESTOR REQUIREMENTS
DELIVERY LOCATION.
NAVAL AIR STATION
North ISLAND 92135, SAN DIEGO CA.
PIER JULIET
DELIVERY REQUIREMENTS
SW3244 DLA Distribution 656 Rogers Rd, Bldg 656-15 MPC North Island, San Diego, Ca 92135-5017
Tel: 619-545-2120
ATTN: LS2 NESBITT, KELAYA
ORDERING SERVICES
LS2 NESBITT , KELAYA IS THE POINT OF CONTACT FOR INVOICING AND
BILLING. KELAYA.NESBITT@CVN71.NAVY.MIL
METHOD OF PAYMENT: GOVERNMENT PURCHASE CARD
GOVERNMENT PURCHASE CARD CONTACT INFORMATION:
LS2 NESBITT , KELAYA
KELAYA.NESBITT@CVN71.NAVY.MIL
File details come from the government source that posted it. Updated .