SOW_N4019218Q4084_01Mar2018.pdf

SOW NUMBER: 0001

Date: _01March2018__

STATEMENT OF WORK

(SERVICES)

1. Scope: The Contractor shall replace the existing antiquated Rectifier and Battery Power Supply at Naval Ordnance Building 400, Joint Region Marianas, Guam. Contractor shall procure and provide all equipment and associated hardware to install a complete and useable system. Contractor shall install new Rectifier and Battery equipment, test and insure normal operational requirements are met. Contractor shall remove and deliver old equipment to NCTS Base Comm. Piti Warehouse Building 4921 for government turn-in to DRMO.

2. Product Description:

Name: _Telecommunications Hardware, Battery Bank and Rectifier Equipment__________

Specifications: Equipment and Hardware

Description Part Number U/I Qty.

HD600 Rectifier Cabinet Assembly See Note 1

HD6000322110 name brand or equal Ea. 1

-48V/2.5kVA Hot Plug Inverter Modules

120336 name brand or equal Ea. 2

HD3000, -48V/56A (3000 Watt) Hot Plug Rectifier 120941 name brand or equal Ea. 4

4 Rectifier Shelf Cover Plates 861-0183-105 name brand or equal Ea. 8

5 30-Amp, Single Pole Circuit Breakers 212-1039-030 name brand or equal Ea. 15

6 70-Amp, Single Pole Circuit Breakers 212-1039-070 name brand or equal Ea. 6

7 GNB Industrial 3-100G19 48VDC Battery Bank 3-100G19 name brand or equal 24cell 2

8 GNB Battery Disconnect Switch, 250Amp GNB 250Amp Disconnect name brand or equal Ea. 2

9 250 MCM Welding Cable 99142 name brand or equal Ft. 100

10 Burndy lugs for 250 MCM Welding Cable YA31-L2TC38-FX name brand or equal Ea. 12

3. Delivery Date/Location:

Required Delivery Date: 12-months from Date of Award

Place of Delivery (FOB Destination/shipping Point) (Complete Address):

SOW NUMBER: 0001

Date: _01March2018__

Naval Ordnance Telex, Building 400 Joint Region Marianas, Guam

COMMAND’S POC: Ronald Larrew

TELEPHONE: 671-355-3333

EMAIL: ron.larrew@fe.navy.mil

FAX: 671-355-2920

5. Other Pertinent Information or Special Considerations:

(Include any special considerations or unique requirements necessary to accomplish the order [e.g., standards, classifications, or regulations that must be met] and/or any additional information that will be helpful in determining cost estimates for the Contracting Officer. As appropriate, this section may contain :)

a. Packaging, Packing and Shipping Instructions.

Contractor shall procure and install all equipment and hardware to provide a useable and operational system.

b. Inspection and Acceptance Criteria.

In the absence of other agreements negotiated with respect to time provided for government review, deliverables will be inspected and the contractor notified of the Program POC's findings within 10 work days of the submission of the deliverable by the contractor. The project manager is responsible for the final inspection and acceptance of all deliverables under this delivery order.

c. Data Rights. N/A

d. Warranty:_1-Year________________________________