Attachment 2 - Statement of Work - 70Z03826QJ0000321.pdf

ATTACHMENT 2 – STATEMENT OF WORK

70Z03826QJ0000321

1.0 Scope

This requirement is for the manufacture and first article of the items listed in Attachment 1 –“Schedule of Items - 70Z03826QJ0000321”, which are utilized on the United States Coast Guard (USCG) MH- 60T helicopter.

1.2 The objective for the Contractor is to manufacture the first article of the items listed in Attachment 1 – Schedule of Items – 70Z03826QJ0000321” that meets Aviation Logistics Center (ALC)’s testing requirements in support of our efforts to sustain MH-60T aircraft. ALC may purchase additional quantities that are Ready-for-Issue (RFI) to support our Programmed Depot Maintenance (PDM) efforts, if the contractor’s first article meets ALC’s testing requirements. After a favorable completion of the form, fit, and function, a follow on production run of items may be requested.

2.0 Major Tasks

2.1 Work under this Purchase Order shall be performed at the Contractor’s facility or USCG approved facility. The Contractor shall provide all necessary materials, labor, tooling, and facilities to manufacture the item listed in the Schedule. The Contractor shall manufacture the item in accordance with (IAW) the ALC Drawing Numbers specified in Section 3.1. Attachment 1 – “Schedule of Items”, Contract Line-Item Numbers (CLIN) 1 and 3 are subject to first article testing IAW Federal Acquisition Regulation (FAR) 52.209-4 (Deviation 25-27). All services shall be accomplished as directed by the Government. Requests for clarification shall be directed to the Contracting Officer.

2.2 First Article

The Contractor shall provide a quantity of one (1) each of Line Item 1 and Line Item 3, Attachment 1 – “Schedule of Items – 70Z03826QJ0000321”, within thirty (30) days of receipt of the resulting purchase order. The First Article will be tested on Government aircraft at ALC within thirty (30) days of receipt. Upon successful completion form, fit, and function testing on the aircraft by the Government, USCG Engineering will approve the unit for the production phase. The Contracting Officer will notify the Contractor in writing of conditional approval, approval, or disapproval of the first article within sixty (60) calendar days after receipt of the first article. This approval process is only required for first article units. Any production unit sent to the USCG without approval will be returned at the offeror’s expense.

2.3 Manufacture

The items are to be manufactured as given in the ALC drawings specified in Section 3.1. Perimeter mounting holes are NOT to be included. Documentation certifying that the items are in compliance with the ALC drawings must be provided with each item. Payments will not be made until these certifications are received. The prices in Attachment 1 – “Schedule of Items - 70Z03826QJ0000321” for the manufacture of these items shall include all requirements outlined in the relevant ALC drawings in Section 3.1. These requirements may include but are not limited to: deburring, marking, testing, and applying finishes.

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3.0 USCG Documents

3.1 Applicable Documents

Drawings for the Shelf Assemblies, which are not to include the perimeter mounting holes, are included below:

1019M60T303, Rev B - Closeouts 1019M60T302, Rev B – Skins AVI SHELF 1019M60T300, Rev D – Shelves Assemblies, WL 207-230, LH Transition

3.2 Access to Documents

Drawings are available from the USCG. Before obtaining copies of these documents, Contractors shall be registered in the Defense Logistics Agency's (DLA) Joint Certification Program (JCP). More information on this certification can be found at http://www.dlis.dla.mil/jcp/Default.aspx. After ensuring registration, the Contractor shall complete Attachment 5 – DHS Form 11000-6, Non- Disclosure Agreement, specifically the section regarding “Other Sensitive but Unclassified (SBU)” information. A written request for access to the drawings should be submitted to Julie.G.Lininger@uscg.mil along with proof of JCP registration and the completed DHS-11000-6.

The USCG will only release these documents to United States (U.S.) businesses that have followed the above procedures. The documents will not be released to any foreign entity. If the U.S. business plans to release these documents to any foreign entity, they must first provide the USCG with a copy of a valid Technical Assistance Agreement (TAA) and DSP-5 authorizing release to that entity.

4.0 Quality

4.1 Quality Control

The Contractor is required to be certified and maintain a quality system that complies with the requirements of ISO 9001-2000 Quality Management Systems – Requirements or equivalent. The Contractor is responsible for performing or assuring all inspections, tests and calibration necessary to substantiate that the goods or services furnished conform to Government’s requirements. The Contractor shall take prompt action to correct conditions that have or could result in goods or services that do not conform to contractual requirements. Records of conformance shall be maintained on file at the Contractor’s facility and made available or provided for review by the Government upon request.

The Government reserves the right to conduct surveillance at Contractor’s facility to verify the existence, adequacy and effectiveness of the quality system. Upon request of the Government, the Contractor shall forward a copy of their current certification and Quality Assurance Manual for review.

5.0 Warranty

The Contractor’s standard warranty for manufactured items shall be provided with the quotation and shall be incorporated into the purchase order.

6.0 Records and Reports

6.1 All manufactured items under the provisions of this Purchase Order must be suitable for installation on USCG aircraft. The Contractor shall furnish a Certificate of Conformance (COC) IAW FAR 52.246-15 for all components. These forms shall be packaged with each part.

7.0 Delivery Requirements

7.1 Government Requested Delivery for Priced CLINs

The following table shows the requested delivery for each priced CLIN listed in the schedule. Early deliveries, when appropriate, are desired and acceptable.

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CLINs Item Description Quantity Due No Later Than:

1 and 3 First Article 1 Thirty (30) calendar days after receipt of order

(ARO).

2 and 4 Production Buys Refer to Attachment 1 –

Schedule of Items –

70Z03826QJ0000321

Sixty (60) calendar days upon a favorable Form, Fit, and Function test of CLINS 1 and 3.