SOW_-_GAGE_Kit_-Attach_1.pdf

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Attached to
Calibration Standards and Ancillary Equipment Federal contract opportunity
Solicitation number
N00421-18-R-0055
Issued by
Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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MM_J&A_Redacted.pdf PDF
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Text version

Statement of Work

RF/Microwave Project Stock BS-650013.APN7METCAL92

A. Background

The use of NAVAIR METCAL equipment funding is to procure Calibration Standards (CALSTDs) and ancillary equipment for Aviation Fleet Intermediate Calibration Activities, Fleet Training Activities and Aviation Navy

Calibration Laboratories (NCLs) to support Aviation Organizational and Intermediate (I) level maintenance assets.

All Cal Standards listed for procurement must first go through an approval process. This process includes: initial submission by the fleet; review and prioritization by the Fleet TYCOM’s; laboratory workload justification and standardization review by a NAVAIR METCAL technical review team; overall procurement strategy review to assess overall program objectives, priorities and funding.

B. Tasking:

The contractor shall provide the following equipment (There are no substitutes allowed for this equipment):

1) P/N A034E 3.5/2.92 GAGE KIT Qty 90

I. To include the following:

a) Manual

b) +/- 0.000050 gage accuracy

c) Thread on

d) Corresponding master setting gages for each

e) Alignment beads

f) Wooden case for each

2) Ansi Cal- Calibration with recorded data/Cert/sticker for the A034E Qty 90

3) P/N U101A4 WR28 straight section Qty 1

C. Deliverables

Delivery of the equipment shall be provided at the following address:

1. To be delivered to:

NAVAIR Calibration Standards

Attn: Lou Cerrillo (UIC N48535)

BLDG 612, Bay 9 MCAS

Beaufort, SC 29904

Phone: (843)524-1405

D. Delivery Schedule as follows:

1st delivery of 6 kits in 14 weeks after receipt of contract

6 kits delivered every 10 days after the first shipment until order is filled.

All kits must be delivered no later than 238 Days after contract award.

***PARTIAL SHIPMENT ACCECPTED***

E. Invoicing

All invoicing shall be submitting into Wide Area Workflow for payment after ALL material is received in the condition as stated in section B.

VENDOR – IF ELECTRONIC EQUIPMENT, PLEASE MARK BOX/PACKAGE CONTAINING ELECTRONIC

EQUIPMENT WITH THE “DO NOT SCAN” STICKER

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