SOW - PAINT AND PRIMER.docx

STATEMENT OF WORK

DELIVERY FOR EPOXY PRIMER AND PAINT FOR

SOLOMONS, MD

INTRODUCTION

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.

SCOPE

The scope of this requirement includes providing services to the site specified herein. The vendor shall supply all technical documentation to include, but not limited to MSDS or Statement of Work as applicable.

SPECIFICATIONS

All services requested under this Statement of Work shall meet or exceed requirements set forth.

Requirements are as follows for a one year contract.

A. Vendor will provide 260 GL EPOXY PRIMER (PART A)(MIL-DTL-53022E T2); 65 GL DELIVERED QUARTERLY To FLCN HAZMART SUPPLY DEPT PAX RIVER B. The vendor will deliver 400 QTS of PAINT POLYURETHANE COATING CATALYST (MIL-PRF-85285E T2 CA); 100 QTS DELIVERED QUARTERLY to FLCN HAZMART SUPPLY DEPT PAX RIVER C. Vendor will provide 260 QTS EPOXY PRIMER CATALYST (PART B) (MIL-DTL-53022E T2 CA); 65 QTS DELIVERED QUARTERLY FLCN HAZMART SUPPLY DEPT PAX RIVER D. Vendor will deliver 400 GL POLY COATING WHITE (PART A) (MIL-DTL-53022E T2 CA); 100 GL DELIVERED QUARTERLY To FLCN HAZMART SUPPLY DEPT PAX RIVER

DELIVERABLES

Deliverables under this Statement of Work will include:

A. Vendor shall provide documentation on all equipment provided for this service to the TPOC.

B. Vendor shall submit monthly invoices in WAWF for payment.

SHIPPING ADDRESS

FLCN HAZMART SUPPLY DEPT PAX RIVER

22680 HAMMOND RD, BLDG 2385

ORDER: KS01 ATTN: BRANDON CONNER

PATUXENT RIVER, MD 20670