Statement of Work.pdf
PDF 54 KB Posted
- Attached to
- Winslow Life Rafts Federal contract opportunity
- Solicitation number
- 1305M222QNMAN0738
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SCHEDULE Amendment 0001.docx | DOCX document | |
| SF-30 Amendment 0001 (6).doc | DOC document | |
| Statement of Work Amendment 0001.pdf | ||
| SCHEDULE.docx | DOCX document | |
| RFQ Combined Synopsis Solicitation.doc | DOC document | |
| OPEN MARKET CONTRACT CLAUSES.docx | DOCX document | |
| Redacted Brand Name Justification.docx | DOCX document |
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Text version
REPLACEMENT LIFE RAFT REPLACEMENT for NOAA AIRCRAFT
Statement of Work
INTRODUCTION AND BACKGROUND:
The National Oceanic and Atmospheric Administration (NOAA) owns and operates a fleet of aircraft, all of which require life rafts to comply with 14 CFR § 91.509(b)(1). The life raft manufacturer recommends a 3-year inspection periodicity and a service life replacement at 12 years. In May 2022, six aircraft require life rafts to be replaced. One WP-3D Orion (N42RF) requires two rafts, one Gulfstream IV (N49RF requires two rafts, three DHC-6 Twin Otter (N46RF, N48RF, N57RF) require one raft, and one King Air 350CER (N67RF) requires one raft. Shipping will also be financially covered under this protection plan.
All life rafts should be outfitted with the manufacturer’s JAR-OPS1 Type of Operations option, as well as a 406mHz rescue beacon.
SCOPE:
The vendor shall be responsible for supplying the life rafts listed below:
Four (4) Winslow Hard-Pack 13-20 Person Ultra-Light FA-AV (UL) Type One (Part #: 913FAUL-6J0-1-301) Three (3) Winslow Hard-Pack 9-13 Person Ultra-Light FA-AV (UL) Type One (Part #: 1320FAUL-6J0-1-301) One (1) Winslow Valise Pak – 4 Person Ultra-Light Offshore (Part #: 40ULO-BO1-1-101)
PERIOD OF PERFORMANCE:
The life rafts shall be delivered to NOAA’s Aircraft Operations Center, 3450 Flightline Drive, Lakeland, FL 33811-2836 no later than 31 May 2022.
SUBMISSION OF INVOICES:
The Contractor shall submit invoices electronically to the Contracting Officer and Contracting Officer Representative. Physical invoices can be mailed to: NOAA Aircraft Operations Center, Attention: COR <to be assigned>, 3450 Flightline Drive, Lakeland, FL 33811-2836. The representative will review the invoice to ensure that the charges are appropriate for the services received and accepted, and will submit the approved invoice to the Government Finance office for payment.
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