N3225313RC12672

PERFORMANCE WORK STATEMENT

FOR
REFURBISHING 96 EACH
WEAPONS HANDLING LASHING STRAP ASSEMBLIES
FOR THE USS BUFFALO (SSN 715) PIRA

REFERENCE: (1) NAVSHIPS DRAWING 709-5009811 REVISION-E

(2) NAVSHIPS DRAWING 709-4403668 REVISION-F
(3) NAVSHIPS DRAWING 709-6250296 REVISION-E
(4) NAVSHIPS DRAWING 709-5549373 REVISION-L
(5) NAVSEA TECHNICAL MANUAL SG420-BU-MMA-010 REVISION 1

1.0 Background

1.1.1. This Performance Work Statement (PWS) describes tasks to be performed by awardee in
support of a SSN 688 Class Submarine Project at Pearl Harbor Naval Shipyard and
Intermediate Maintenance Facility (PHNSY & IMF), Pearl Harbor, Hawaii. The awardee shall
provide the material and work required to generate the deliverables enumerated below.

2.0 Objective/Scope

2.1 OVERALL OBJECTIVE: The awardee, here after referred to as the Contractor, shall refurbish
and weight test a total of 96 each Weapons Handling Lashing Strap Assemblies to original
design specifications within the contract duration allowed.

2.2 SCOPE: The Contractor shall refurbish and weight test 96 each Weapons Handling Lashing
Strap Assemblies.

2.2.1 PHNSY & IMF will supply to the Contractor 96 each Weapons Handling Lashing Strap
Assemblies.

3.0 Performance Requirements

3.1 After contract is awarded the Contractor must be able to deliver all refurbished Weapon
Handling Lashing Strap Assemblies to PHNSY &IMF (USS Buffalo Project) no later than sixty
(60) days after award.

3.2 The refurbishment and weight testing of the 96 each Weapons Handling Lashing Strap
Assemblies shall be in accordance with Reference (5), Paragraphs 3-2-2-2 utilizing References
(1), (2), (3) and (4), Figure 6-99 as guides. While disassembling, the Contractor shall plug and
protect threads and machined surfaces not requiring cadmium plating. Weapons Handling
Lashing Strap Assemblies require cadmium plating in accordance with NAVSHIPS
DRAWING 709-4403668 REVISION-F and NAVSHIPS DRAWING 709-5009811
REVISION-E, (References (1), and (2)). Contractor shall reassemble and inspect Weapons
Refurbishment of the Weapons Handling Lashing Strap Assemblies in accordance with
Reference (5), Paragraph 3-2-2-2.

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3.3 The Contractor shall certify that the Weapons Handling Lashing Strap Assemblies meet or
exceed original design specifications, using references 1 thru 5 as guides and provide a
certification of all work and complete weight test hardcards (to be provided by PHNSY & IMF
Code 246) upon completion of the contract.

3.4 Upon completion of refurbishment, the Contractor shall return ship to PHNSY & IMF the 96
each Weapons Handling Lashing Strap Assemblies.

Ship to: COMMANDER

PEARL HARBOR NAVAL SHIPYARD & IMF
USS BUFFALO (SSN 715) PIRA PROJECT
ATTN: LYNETTE CHUN, CELL: 808-347-0318
BLDG. 167, 1ST FLOOR, SUPPLY RECEIVING
667 SAFEGUARD ST., SUITE 100
JBPHH, HI 96860-5033

3.5 The Contractor shall protect, package, and ship the 96 each Weapons Handling Lashing Strap
Assemblies in a suitable shipping container which will prevent damage to ship the 96 each
Weapons Handling Lashing Strap Assemblies. Pearl Harbor Naval Shipyard Technical Code
290 recommends the Contractor ship the 96 each Weapons Handling Lashing Strap Assemblies
back to Pearl Harbor Naval Shipyard in the same shipping container that the 96 each Weapons
Handling Lashing Strap Assemblies were provided/delivered to the Contractor in.

3.6 The Contractor’s work shall be governed by the completeness and quality of the work
performed as summarized in paragraph 3.7, Table A, Service Delivery Summary.

3.7 TABLE A – Service Delivery Summary

Primary Performance Requirement PWS Paragraph Performance Threshold

1. Refurbishment of 96 each Weapons Paragraph 3.2 100% delivery and compliance
Handling Lashing Strap Assemblies
2. Provide Certification that Weapons Paragraph 3.3 100% delivery and compliance.
Handling Lashing Strap Assemblies
meet or exceed original design
specifications
3. Submit Quality Control Plan (QCP) Paragraph 4.1 100% delivery and compliance

4.0 Quality Assurance

4.1 The Contractor is responsible for implementing and maintaining a Quality Control Plan (QCP)
that identifies and results in the correction of potential and actual problems. The QCP shall be
implemented on the first day of contract performance and a copy of QCP shall be provided to
PHNSY & IMF (Code 290.3).

5.0 Government Furnished Property and Services:

5.1 N/A.

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6.0 Contractor Qualifications/Requirements:

6.1 The Contractor shall have experience with Department of Defense (DoD) directives,
regulations, policies and procedures for the refurbishment of the weapon handling system
components.

7.0 PERSONNEL

7.1 The Contractor shall furnish personnel qualified to work on the weapon handling system to
perform all work specified within this contract.

8.0 REFERENCE – TABLE B

REFERENCE SECTION
1. NAVSHIPS DRAWING 709-5009811 REVISION-E
2. NAVSHIPS DRAWING 709-4403668 REVISION-F
3. NAVSHIPS DRAWING 709-6250296 REVISION-E
4. NAVSHIPS DRAWING 709-5549373 REVISION-L
5. MANUAL SG420-BU-MMA-010 REVISION PARA 3-2-2-2

9.0 Points of Contact:

9.1 PHNSY & IMF POC:

Nick Agullana, Code 290.3, USS Buffalo PIRA Project,

Phone: 808-473-8000 X3631, Email: nick.agullana@navy.mil

Nolan Tsukayama, APS-NN, USS Buffalo PIRA Project,

Cell: 808-620-1764, E-mail: nolan.tsukayama@navy.mil

Aaron Maglangit, Zone Manager, USS Buffalo PIRA Project,

Cell: 808-368-0426, Email: aaron.maglangit@navy.mil

Lynette Chun, Project Material Manager, USS Buffalo PIRA Project,

Cell: 808-347-0318, Email: lynette.chun@navy.mil

Sheila Hansen, Business Office, USS Buffalo PIRA Project,

Phone: 808-473-8000 X6210, Email: sheila.t.hansen@navy.mil

9.2 Contracting Officer Representative:

COR Name: David Boissoneault

E-mail: david.boissoneault@navy.mil
Phone: 808-630-7842

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