SOW.pdf

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Attached to
OEM Repair/Calibration Federal contract opportunity
Solicitation number
N0042122Q0322
Issued by
Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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N0042122Q0322.pdf PDF
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Statement of Work

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.

REQUIREMENTS:

1. Mfr. 90 day warranty with a warranty certificate.

2. Calibration Certificate and calibration sticker (as applicable for each unit)

B. Tasking:

The contractor shall provide repair and calibration on the following equipment after evaluation and an estimate of repair or pro-forma is approved by TOC:

1) P/N: 5300S3412A Synchro Resolver, Qty 12 Repair and calibration to cover the following:

a) Type: 5300S3412A

b) Man: North Atlantic Industries

c) Serial No: 75472, 85399, 85604, 89594, 93724, 94437, 95113, 100522, 117008, 123293, 171265, & 01900402

d) Quote No: 524489

i. North Atlantic Industries OEM Repair and Calibration with before and after data, Plus Uncertainties - Per Incident.

C. Deliverables

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

Director

NCLPR

22113 Fortin Circle Bldg 1403 NAWC Patuxent River, MD 20670-1118

D. Delivery Date

1) Delivery shall be no later than 3 weeks after award of contract.

2) Early delivery for completed repairs is acceptable.

E. Invoicing

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

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