Statement_of_Work.docx

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Haxmat Epoxy Primer Federal contract opportunity
Solicitation number
N68335-18-Q-0288A
Issued by
Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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Past_Perfomance.DOC DOC document

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STATEMENT OF WORK PROVIDE MATERIAL ON MONTHLY SCHEDULE

1. BACKGROUND

The Fleet Readiness Center Aviation Support Equipment (COMFRC ASE) has a requirement to maintain, repair and overhaul Ground Support Equipment for various agencies. The service listed herein will be used in support of this equipment.

2. SCOPE

The contractor shall provide all management, tools, supplies, equipment and /or labor as necessary.

3. SPECIFIC REQUIREMENTS

A. The contractor will provide material on a monthly schedule to begin two weeks after award of contract.

B. The contractor will provide the following item with monthly quantities stated:

a) V93V227 epoxy primer catalyst part B MIL-DTL-53022E type 11 primer epoxy 300 QTS yearly, delivery 25 QTS monthly.

b) E90H226 epoxy primer part A MIL-DTL-53022E TYPE 11 primer epoxy coating corrosion inhibiting L & CF part A 300 GL yearly, delivery 25 GL delivered monthly.

c) F91WC0600 poly coating white part A MIL PRF 85285C 17925 white 400 GL yearly, delivery 33 GL monthly

d) V66V255 paint polyurethane coating catalyst MIL-PRF-85285D type 11 coating polyurethane component B 400 QTS yearly, 33 QTS delivered monthly C. Inspection Origin and Accepted Destination.

D. The contractor shall be responsible for shipping to:

N00421

FLCN HAZMART SUPPLY DEPT PAX RIVER

22680 HAMMOND RD, BLDG 2385
ORDER: KS01
PATUXENT RIVER, MD. 20670

4. DELIVERABLES UNDER THIS STATEMENT OF WORK SHALL INCLUDE

A. Required delivery date two weeks after award of contract.

B. Invoices and packing slips shall be provided at the time of delivery.

C. Contractor will provide shipping / transportation to address stated in 5.

5. SHIPPING ADDRESS

N00421

FLCN HAZMART SUPPLY DEPT PAX RIVER

22680 HAMMOND RD, BLDG 2385
ORDER: KS01
PATUXENT RIVER, MD. 20670

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