USNS MARY SEARS

T-AGS 65

COMMUNICATION AND NAVIGATION AIDS SOLIC NO.: MLL-16-T65-ROH

Work Item No. 0404 CATEGORY "A" March 2, 2016

COMPLETE GYRO COMPASS ANNUAL SERVICE USMMI/MLL /RCS

1.0 ABSTRACT:

1.1 Contractor is to provide a service technician to attend the ship and complete the
annual service required on both Gyro Compass units.

2.0 REFERENCES:

2.1 OEM Technical Manual

3.0 ITEM LOCATION/DESCRIPTION:

3.1 Description/Manufacturers Data:

3.1.1 Raytheon Anschutz STD22 gyro compass (2 each)

4.0 GOVERNMENT FURNISHED MATERIAL:

4.1 The equipment technical manuals will be available, while on board the vessel.

5.0 NOTES:

5.1 The contractor and all subcontractors, regardless of tier, must consult the
General Technical Requirements (GTR’s), to determine applicability to this work
item. In performance of this work item, the contractor and all subcontractors
regardless of tier must comply with the requirements of all applicable GTR’s
(http//www.navy.mil/N7/gtr/gtr.htm).

5.2 The contractor and all subcontractors regardless of tier are advised to review
other work items under MLL’s contract to determine their effect on the work
required under this work item.

5.3 The Gyrocompass units were last services in December 2015 and are reported to
be functioning as designed.

6.0 QUALITY ASSURANCE REQUIREMENTS:

6.1 All workmanship, materials and testing shall be in accordance with the latest
SOLAS Radio Regulations and ABS Rules for Building and Classing Steel Vessels
and shall be completed to the satisfaction of the Chief Mate. Quality Assurance
requirements shall be in accordance with MSC GTR No 3 – Tests, Inspections,
Trials and Certificates.

VR16-0079 0404- 1
 USNS MARY SEARS
T-AGS 65

COMMUNICATION AND NAVIGATION AIDS SOLIC NO.: MLL-16-T65-ROH

Work Item No. 0404 CATEGORY "A" March 2, 2016

COMPLETE GYRO COMPASS ANNUAL SERVICE USMMI/MLL /RCS

7.0 STATEMENT OF WORK REQUIRED:

7.1 The contractor is to provide the necessary labor, tools and material required to
complete the servicing required by this specification.

7.1.1 The Contractor is to attend the ship and complete the annual servicing as
required by the manufacturer’s Technical Requirements and the
applicable SOLAS regulations.

7.1.2 Any increase in the scope of work or any additional repairs are to be
presented using a condition found report. The costs are to be identified
using the format in section 8.2 below. The increased costs will be
handled by a delivery order.

7.1.3 Any credit for unused portion of any quoted per diem, travel or labor is
to be handled by a delivery order.

7.2 TESTS/INSPECTIONS: Upon completion of all work, operationally test both units
and demonstrate proper operation to the Radio Officer and Second Mate.

7.3 PREPARATION OF REPORTS: A service report is to be provided upon completion

of this service order and an electronic copy and hard copy are to be provided to
the chief engineer and the port engineer. The electronic copy is to be email to
the chief engineer at Joseph.Willis.ctr@msc.navy.mil and the port engineer at
rsimonson@mllnet.com.

7.3.1 The report should include a summary of all work performed, parts
consumed, defects found, repairs made, the radar’s condition and the
contractor’s conclusions and recommendations.

7.3.1.1 The contractor’s “Conclusions” should provide a list of items to

watch for going forward, with recommendations for future work
and a list of parts that would be required.

7.4 MANUFACTURER’S REPRESENTATIVE: The contractor is to provide the services of

an OEM qualified service engineer.

8.0 GENERAL REQUIREMENTS:

VR16-0079 0404- 2
 USNS MARY SEARS
T-AGS 65

COMMUNICATION AND NAVIGATION AIDS SOLIC NO.: MLL-16-T65-ROH

Work Item No. 0404 CATEGORY "A" March 2, 2016

COMPLETE GYRO COMPASS ANNUAL SERVICE USMMI/MLL /RCS

8.1 The contractor shall furnish all repair parts, special tools and test equipment,
required to accomplish this work item.

8.2 Bids at to cover one day of labor and will be furnished in a lump sum amount
and broken down into the following categories:

8.2.1 Labor costs

8.2.2 Materials

8.2.3 Travel, lodging and subsistence costs

8.2.4 Overhead

VR16-0079 0404- 3