SOW.pdf

This is a Statement of Work for the USS Theodore Roosevelt (CVN 71) dated 17 December 2025. The requestor is Deck 1st (UIC: R21247) aboard the USS Theodore Roosevelt, with FPO AP 98314-0001, and the work is being performed at Pier Lima.

The work involves completing unrepatriated tool boxes in accordance with IAW NSTM 571 and NTTP 4-01.4 standards. The tool boxes were identified as a discrepancy during maintenance operations on 1 May, as documented in work order DK0070. The vendor is required to provide a quote document to the ship and must immediately notify the requestor if any unforeseen events cause delivery delays. Delivery is required to SW3244 DLA Distribution at 656 Rogers Road, Building 656-15, MPC North Island, San Diego, CA 92135-5017, with contact phone number 619-545-2120. Points of contact for invoicing and billing are LS1 Malcolm Robinson (malcolm.robinson@cvn71.navy.mil) and LS2 Hayden Mead (hayden.mead@cvn71.navy.mil). Payment will be made via government purchase card, with LS2 Hayden Mead serving as the purchase card contact. The period of performance is listed as 28 April 2024 (with strikethrough on an earlier date).