Attachment 1 - SOW-CGM.pdf

PERFORMANCE WORK STATEMENT

1. Mechanical Test Lab

24 February 2026

Requiring Activity: DLA Product Test Center Division, Mechanical Lab (VTM), located in

Columbus, Ohio. Contracting Activity: DLA Contracting Services located in Columbus, Ohio.

2. Introduction

This is a description of the DLA Product Test Center Division, Mechanical Lab, VTM, requirements for the procurement of a Circular Geometry Machine (CGM). It is the intent here to clearly define all required performance characteristics. In generating this statement, our objective is to end up with a CGM which expands our overall testing capability of inspecting round parts, in both accuracy and efficiency. Our general objective is to minimize any impact on the DLA Product

Test Center Division, Mechanical Lab, VTM, operations and our customers as a result of this procurement, especially with regards to test cycle time. This system will decrease time required to inspect round parts and remove any human errors possible with current measurement.

3. Background

This machine would increase VTM’s measuring efficiency and accuracy, help improve measuring turnaround time, and replace the current obsolete CGM. Most importantly procurement of this machine will increase our current CGM measuring capacity. Not procuring this piece of equipment would leave VTM with an obsolete CGM.

4. Scope

The installation, set up, and calibration of one (1) CGM. The contractor will also provide one

(1) day of training for up to five (5) Product Test Center associates.

5. Applicable Directives

None

6. Performance Requirements

The Contractor will install, setup, calibrate, and provide training on the new CGM in the

Mechanical Product Test Center.

7. Deliverables

New CGM and all required accessories, including installation, setup, calibration and training.

8. Place of Performance

DSCC Columbus

Building 9 Section 1

3990 East Broad Street

Whitehall, OH 43213

Shipped receivable to Bldg. 17

Marked for Bldg. 9 section 1

Attn: Tom Morley 614-693-0020

Work to be performed will take place at:

Building 9, Section 1

9. Travel (if applicable)

Contractor is responsible for all required travel.

10. Invoicing

Payment of invoices will be accomplished by payment through the Defense Finance and

Accounting Service. Invoices will be submitted to the Wide Area Workflow system in accordance with DFARS 252.232-7003-Electronic Submission of Payment Requests and

Receiving Reports and DFARS 252.232- 7006 Wide Area Workflow Payment Instructions within 10 work days after the conclusion of each training session.

11. WAWF Acceptance DODAAC#

TM Lab is SL0702.

12. Point of Contacts

The Government Contract Officer:

TBD

The Government Contract Officer Representative (COR):

Kyle Palmer Kyle.Palmer@dla.mil

(614) 693-5055 mailto:Kyle.Palmer@dla.mil