25QE0000006 Statement of Work.pdf
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- Attached to
- Testing and Recertification of the Performance Analyzer and Accessory Kit Federal contract opportunity
- Solicitation number
- 70Z03825QE0000006
About this file
This document is a Statement of Work (SOW) for a federal contract opportunity to obtain repair services from the Original Equipment Manufacturer (OEM), Howell Instruments Inc., for a Performance Analyzer and Accessory Kit. The contract requires the vendor to be an OEM Authorized Repair Center, comply with OEM specifications, and have an ISO 9000 compliant quality system. The SOW outlines the required repair levels, inspection and testing requirements, packaging and delivery timelines, and government acceptance procedures.
The related federal contract opportunity is a Request for Quotation (RFQ) to procure testing and recertification services for the Performance Analyzer (Part #H337H2, NSN 626-01-506-2024, S/N 153) and Accessory Kit (Part #H338H3A, NSN 1680-01-506-2265, S/N 153) from the OEM, Howell Instruments Inc. (CAGE 98869). The government plans to award a firm-fixed price task order on a sole source basis, with a required delivery date of February 16, 2025. Offers are due by November 18, 2024 at 10:00 am Eastern Time, with an anticipated award on or about November 19, 2024. The applicable NAICS code is 811210, with a $34.0 million small business size standard.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 25QE0000006 Terms and Conditions.pdf | ||
| 25QE0000006 J and A.pdf | ||
| WD 2015-5231 Rev 27.pdf |
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Text version
STATEMENT OF WORK (SOW)
Contractor Requirement
1. This requirement is to obtain services from the Original Equipment Manufacturer Howell Instruments Inc (Cage Code 98869), a Howell Instruments Authorized Repair Center. If vendor claims to be or is considered to be OEM Authorized, the repair station shall provide documentation to confirm they are an OEM Authorized Repair Center. Repair Centers must comply with the OEM specifications, OEM Component Maintenance Manual (CMM), drawings, Service Bulletins, and Repair Instructions (ORI), and the performance requirements set forth in the OEM technical specifications that are current at the time of contract award. The contractor shall be ISO 9000 compliant or have a quality system acceptable to the United States Coast Guard.
Description Quantity National Stock Number
Part Number Serial Number
PERFORMANCE ANALYZER 1 626-01-506-2024 H337H2 153
ACCESSORY KIT CN-235 1 1680-01-506-2265 H338H3A 153
2. OEM drawings, Service Bulletins, CMMs are proprietary and cannot be provided by the Coast Guard. The contractor shall obtain the required OEM drawings, Service Bulletins, CMMs, and specifications.
3. Levels of repair:
a. Inspect/ Repair as necessary consists of inspection failure analysis, defective part replacement and testing required to meet the manufactures functional requirements IAW the applicable OEM publications.
b. Overhaul consists of complete teardown, inspection, cleaning, replacing all consumables, OEM recommended 100% replacement components and all components showing excessive degradation. Overhaul zeros out the components Time Since Overhaul (TSO).
4. During inspection and functional test, the presence of corrosion in a component shall constitute reason for a more thorough disassembly and inspection. Should corrosion be found, disassembly shall be made to the extent necessary to remove corrosion or replace the part, or parts, affected. Corroded parts shall be replaced, except in those cases where removal of corrosion from a part will not impair efficiency or safe operation of the part. Corrosion removal and treatment of affected areas will be accomplished IAW OEM specifications. Corrosion on Flight Critical components is not permitted and must be evaluated by the OEM for disposition.
5. The contractor may request an item to be determined Beyond Economical Repair (BER) if after initial inspection of the component the contractor feels that the part requires significant repair outside of the scope of the normal repair procedures provided in the OEM’s CMM. The contractor’s request shall be sent to the Contracting Officer (KO) for consideration.
Only the USCG can determine a component is BER.
6. The Contractor shall, within fifteen calendar days of receipt of the unserviceable component, inspect for missing parts and notify the KO in writing of the part numbers of any missing parts.
7. The Coast Guard requires a Teardown and Inspection Report (TIR) that identifies part number(s) and nomenclature(s) for all parts that are required to be repaired or replaced for a complete Ready for Issue (RFI) component. The TIR shall include the part number and unit price for replacement parts, labor hours and labor rates required to repair the component, and other charges as applicable. The Contractor shall, within five calendar days of inspection of the component, provide a copy of the Inspection Report to the Contracting Officer.
8. Components must be thoroughly cleaned in accordance with applicable CMMs, Guidance for Selecting Chemical Agents and Processes for Depainting and General Cleaning of Aircraft and Aviation Products, to ensure they are as free as practicable of all hazardous dust to include hexavalent chromium, cadmium, lead, etc., prior to being returned to the Aviation Logistic Center (ALC). ALC may take random samples of parts to ensure they are free as practicable of all hazards. Information on these hazards can be found in Occupational Safety and Health Standards 1910.1025 (lead),
1910.1026 (Hexavalent Chromium) and 1910.1027 (Cadmium).
9. The required turn-around-time is ninety (90) days after receipt of material (ARM). Earlier delivery is desired if there are no extra charges to the Government.
10. Unless otherwise specified, packaging and preservation shall be in accordance with CMM. All packaging of Electrostatic Discharge Sensitive (ESDS) components must comply with ANSI/ESD S541 or MIL-STD-2073.
Components shall be packaged sufficiently to afford maximum protection from damage in transit and corrosion. All items must be shipped in accordance with ASTM D 3951-10. Each package must be labeled on the outside with the National Stock Number (NSN), Part Number, Serial Number, Nomenclature, Purchase Order Number, CLIN, and vendor CAGE CODE. The Material Inspection and Receiving report (ie Commercial packing slip, DD250, etc.) and Certificates of Conformance shall be placed on the outside on individual containers. If traceability to OEM is required, documentation of such proof to traceability must be included with the item in its shipment container.
11. The internal packaging material must be sufficient to prevent damage during shipment, handling, and storage.
Preservation protection must be sufficient to prevent corrosion, deterioration, and decay during warehouse storage for a period not less than one year. Each package must contain only one component/assembly, do not multi-pack. Shipping containers will be transshipped from storage to various Air Stations or other destinations. Packaging matter must not consist of the following materials: popcorn, shredded paper, styrofoam, or any type of peanut packaging. Bar coding is authorized but not required.
12. The Contractor will perform all inspections, tests, and checks as required to substantiate that the supplies and services provided under the contract conform to the latest drawings, specifications, CMMs, and contract requirements listed herein.
The USCG reserves the right to invoke Defense Contract Management Agency (DCMA) requirements as it deems necessary. Final inspection and acceptance will be performed by ALC quality assurance personnel for quantity, condition, and compliance with the contract statement of work.
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