MBT Projector Spares SOW 7-3-24 (1).docx
DOCX document 127 KB Posted
- Attached to
- MBT Projectors Buy
- Solicitation number
- N6134024P0041
About this file
This document is a Statement of Work (SOW) for procuring spare projector parts to support the Littoral Combat Ship Mission Bay Trainer (LCS MBT) simulator at a facility in San Diego, California.
The vendor shall purchase and deliver specific Barco and Norxe projector models and lenses, all of which must be new and unused. The parts must be delivered within 120 calendar days after contract award to the Point of Contact at the Littoral Training Facility Pacific in San Diego. The vendor shall coordinate delivery at least 14 days in advance and provide purchase order and shipping tracking numbers. This procurement is being conducted as a 100% small business set-aside under Simplified Acquisition Procedures, with a NAICS code of 334118 and a size standard of 1,000 employees. The contracting agency is the Naval Air Warfare Center Training Systems Division in Orlando, Florida.
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Other files
| File | Type | Posted |
|---|---|---|
| MBT BRAND NAME JUSTIFICATION - PROJECTORS- signed.pdf | ||
| MBT_FY24_Projectors_Synopsis_Solicitation_Final.docx | DOCX document | |
| Projector Effort Parts List.xlsx | XLSX spreadsheet |
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Text version
3 July 2024
STATEMENT OF WORK
FOR
LITTORAL COMBAT SHIP MISSION BAY TRAINER (LCS MBT)
SIMULATOR PROJECTOR SPARE PARTS
DEPARTMENT OF THE NAVY
NAVAL AIR WARFARE CENTER
TRAINING SYSTEMS DIVISION
12211 SCIENCE DRIVE
ORLANDO, FL 32826
PREPARED BY: __ DATE: 7/3/2024
STATEMENT OF WORK
FOR
LCS MBT PROJECTOR SPARES
| Revision |
| Document Date |
| Paragraph |
| Summary of Change |
| - |
| 3 JUL 2024 |
| N/A |
| Original Issue |
1. SCOPE
This Statement of Work (SOW) establishes vendor tasks for the procurement of spare projectors to support the LCS MBT simulator at the following locations:
· San Diego
2. REQUIREMENTS
The vendor shall purchase and deliver the parts in the table below to the addresses in this SOW. The parts must be new and unused. The ISSE at the receiving sites will inspect all material upon receipt and notify the vendor of any damage.
| OEM P/N |
| Nomenclature |
| Qty. |
| R9023463 |
| Barco Ultra Short Throw Projector |
| 1 |
| R9802232 |
| Barco FLD+ Lens 0.30:1 (WQXGA) Right Angle |
| 1 |
| 101-1023 |
| Norxe Short Throw Projector |
| 2 |
| 900-1003 |
| Norxe N3 Super Wide 0.64:1 throw distance |
| 2 |
3. DELIVERY
The vendor shall have the parts delivered to the site Points of Contact (POC)/addresses below.
LITTORAL TRAINING FACILITY PACIFIC
2680 WODEN STREET BLDG 3304
SAN DIEGO, CA 92136
ATTN: CHAU TRUONG
chau.b.truong2.civ@us.navy.mil
4. SPECIAL DELIVERY INSTRUCTIONS
All deliveries shall be coordinated with the POCs in paragraph 5, a minimum of 14 calendar days in advance, to ensure site personnel and equipment are available to receive and transport the material into the building. The delivery company will need to have base access.
5. TRACKING NUMBERS
The vendor shall provide purchase order and shipping tracking numbers for all shipments via email to the following recipients:
All deliveries:
John.h.mercer.civ@us.navy.mil Eric.d.cruz5.ctr@us.navy.mil
6. SCHEDULE
The vendor shall deliver all parts No Later Than (NLT) 120 calendar days after contract award. Proof of order is required. The vendor shall notify the POCs listed in paragraph 5 if any shipments are expected to be delivered later than 120 days after contract award.
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