N32205-16-T-7784_SOW.pdf

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PSI OEM services for repairs of CPP OD Box for the USNS APACHE Federal contract opportunity
Solicitation number
N32205-16-T-7784
Issued by
Department of the Navy Military Sealift Command

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N32205-16-T-7784 SOW

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USNS APACHE

T-ATF 172

MACHINERY, PROPULSION RFP No. EST. 32518 8/8/2016

STATEMENT OF WORK MSC/GPT

Repairs to Port and STBD CPP OD Box

0203-1

1.0 ABSTRACT: This item describes the requirement to provide Propulsion Systems Incorporated, (PSI), OEM Tech Rep for the Repairs and part renewals, Cleaning and Testing of the Port and

Starboard Controlable Pitch Propeller (CPP), OD Box and linkage.

2.0 REFERENCES/ENCLOSURES

2.1 REFERENCES:

2.1.1CPP Maintenance Information Tech Man

S0252 AG-MMO

3.0 ITEM LOCATION/ QUANTITY/DESCRIPTION

3.1 Location: Engine Room

3.2 Quantity/ Description:

3.2.1 Port CPP OD Box and linkage

3.2.2 Stbd CPP OD Box and linkage

4.0 GOVERNMENT FURNISHED /INSPECTORS/LABOR/MATERIAL/SERVICES:

4.1 ABS

4.2 (3) Technicians supplied by the IDIQ GSR contractor , (1) one Machinest, (1) Mechanic, (1)

Genral laborerer for twenty (20) twelve (12) hour Days.

4.3 Rigging and Interference removal to be accomplaihed by IDIQ GSR contractor.

4.4 Macining required to accomplish repairs.

5.0 NOTES

5.1 Work to be accomplished as stated in the estimate:

(2) Two servo box repair kits

(2) Pitch Controller Inspection and new seal kits.

5.2 Any additional repair parts will require contractor to issue condition report for additional costs.

6.0 QUALITY ASSURANCE REQUIREMENTS – ABS requirement is for only authorized OEM technical Representatives conduct overhaul and maintenance on Main Propulsion Controllable Pitch

Propellar Systems and regulating devises.

7.0 STATEMENT OF WORK

7.1 The contractor shall provide the services of a PSI authorized technical representative and technician. The tech rep will be required to attend dock and sea trial testing of the Main Engine /

CPP and propulsion Systems. All testing shall be accomplished to the satisfaction of the attending

ABS Surveyor, the Chief and Port Engineer.

7.2.1 Tag out CPP and drain fluids – shipsforce to assist. Note: Contractor shall pump down

Sumps and head tanks as required by the tech rep.

7.2.2 Remove/rig equipment as necessary. Any and all open connections must be properly covered to prevent foreign object intrusion.

USNS APACHE

T-ATF 172

MACHINERY, PROPULSION RFP No. EST. 32518 8/8/2016

STATEMENT OF WORK MSC/GPT

Repairs to Port and STBD CPP OD Box

0203-2

Note: Soft patch from engine room to weather deck can be opend for removal and re-installation, however, the patch must be replaced and properly secured when not being used to prevent rain water or debris from entering the engine room.

7.2.3 Clean bilges and areas in the vicinity of the OD Boxes to maintain a safe working environment.

7.2.4 Open and inspect OD Boxes – note ABS and MSCRP witness internal inspection.

7.2.5 Replace all header gaskets, seals, and flange gaskets.

7.2.6 Test Op CPP / Shafting. Repair any leaks. Make adjustments as necessary.

7.2.7 OEM Tech Rep to attend sea trials to verify adjustments and operation.

7.2.8 Verify bilge is clean of all hydraulic fluids in the areas of the OD Boxes.

8.0 GENERAL REQUIREMENTS:

Enterprise-Wide contractor Manpower Reporting Application (ECMRA)

The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Military Sealift Command via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:

1) W, Lease/Rental of Equipment;

2) X, Lease/Rental of Facilities;

3) Y, Construction of Structures and Facilities;

4) S, Utilities ONLY; and

5) V, Freight and Shipping ONLY.

The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.mil

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil.

https://doncmra.nmci.navy.mil/ https://doncmra.nmci.navy.mil/

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