Attachment 1. A-10 PATS-70A Power Board Repair Statement of Work.docx

STATEMENT OF WORK

FOR

Portable Automated Test Set (PATS) Power Board Repair Prepared By:

Gregory Hernandez 309th Software Engineering Group (309 SWEG) Hill Air Force Base, Utah 84056

27 February 2024

1. SCOPE

The PATS-70A team of the 516th Software Engineering Squadron (516 SWES), a component of 309 SWEG, has been tasked with designing and producing automatic test systems to replace aging legacy test equipment. These test systems are used to perform troubleshooting and maintenance functions on the A-10 and E-3 aircraft on the flight line and backshop. These systems include avionics, weapons, radar, and flight planning. 516 SWES designed the PATS-70A Tester and is responsible for the sustainment of them for the Air Force.

This Statement of Work (SOW) defines contractor tasks and requirements for repair, testing and evaluation, certification, and delivery of two PATS-70A power board assemblies, manufactured by Marvin Test Solutions (MTS). Power board repair will be performed in accordance with (IAW) manufacturer specification and procedures.

2. SPECIAL CONSIDERATIONS

2.1. Program and Engineering Management

All contractor tasks and requirements covered by this document shall be coordinated with the PATS-70A team. Overall responsibility and approval of any changes to the contract or attachments resides with the Procuring Contracting Officer (PCO). If technical changes are required, they shall be communicated to the PCO, and updated documents will be provided in order to modify the contract for inclusion.

2.2. Contract Management

Overall responsibility and approval reside with the PCO. No conversation, recommendation, or direction, whether given directly or implied by Government personnel or representatives, that will affect the scope, schedule, or price of the program covered by this SOW, shall be acted upon by the contractor unless specifically directed in writing by the PCO.

2.3. Other Requested Deliverables

In addition to the repaired power boards, the below Contract Data Requirements List (CDRL) shall also be delivered as part of the contract.

2.3.1. The vendor shall provide a Certificate of Compliance 10 days after completion of testing and evaluation in accordance with (IAW) Data Item Description (DID) DI-MISC-81356A as described in CDRL A001.

3. GOVERNMENT FURNISHED EQUIPEMENT/INFORMATION

3.1. Government Furnished Equipment

The following parts will be furnished to the contractor to repair:

· 1 each, MTS-207 Power Board, Serial Number (SN) – 105

· 1 each, MTS-207 Power Board, Serial Number (SN) – 109

4. CONTRACTOR TASKING AND REQUIREMENTS

The contractor shall accomplish the following tasks and requirements during the repair, test, evaluation, and delivery of the two power boards listed above. Power board repair will be performed IAW manufacturer specification and procedures as follows:

Note: Each unit servicing will include these items:

Qty 1, PN 4100-100-00 (Test & Evaluation) Qty 2, PN Incremental-Repair-Services-I

4.1. Contractor Management

The contractor shall plan, direct, coordinate, monitor, evaluate, and control contractor tasks specified in this statement of work. The contractor shall notify the PATS-70A team and the PCO, by email, of management problems requiring Government action.

4.2. Performance Requirements

Performance requirements are IAW manufacturer’s repair, testing and evaluation procedures. A certificate of compliance will be provided (see paragraph 2.3 of the SOW).

4.3. Delivery Schedule

The minimum delivery schedule (advance delivery is acceptable) shall be as follows:

· 15 weeks IAW with manufacturer lead time.

4.3.1 The Contractor is responsible for all shipping costs associated with FOB Destination.

4.4. Packaging and Shipping

4.4.1. The Contractor shall ensure all parts are packaged separately to prevent damage to part features and finishes during shipment.

4.4.2. The Contractor shall ensure all parts are properly identified and shipped per the instructions provided in the contract (i.e., CLINs, Ship to DoDAAC and delivery instructions.)

4.4.3. The Contract will have the following addresses:

DoDAAC: F2DCCF Attn: Michael Hardy Alt: Jason Fogarty 7278 4th St BLDG 100 Bay O Hill AFB, UT 84056

5. WARRANTY AND PRODUCT REPAIR

Vendor shall provide a warranty covering defects in workmanship for a period of 90 days from the time of delivery in accordance with FAR 52.246-18.

6. GENERAL INFORMATION

6.1. General Security Requirements

6.1.1. All requests for information shall be forwarded to the PATS-70A team and the PCO.

6.2. Item Unique Identification and Valuation

6.2.1 The items provided under the terms of this contract shall be subject to DFARS 252.211-7003, Item Unique Identification and Valuation.

6.3. All units produced and ordered through this contract are the property of the U.S. Government.

APPENDIX A

Summary of CDRLs