Attachment 3 - Statement of Work - 70Z03826QJ0000295.pdf
PDF 386 KB Posted
- Attached to
- Procurement of Pilot Corner Cir BR
- Solicitation number
- 70Z03826QJ0000295
About this file
This is a Statement of Work (SOW) for the manufacture of aircraft parts for the United States Coast Guard (USCG) Aviation Logistics Center (ALC) in support of Programmed Depot Maintenance (PDM) efforts under purchase order 70Z03826QJ0000295.
The requirement is for the manufacture of four (4) Pilot Corner Circuit Breaker units (Part Number 1016M60T100-10, NSN 1560-01-HS1-9498). Work shall be performed at the Contractor's facility or USCG-approved facility in accordance with specified ALC drawing numbers (1016M60T100 through 1016M60T330, plus related wiring harness drawings). Contractors without prior Form, Fit, and Function (FFF) testing approval must submit one first article unit within sixty (60) calendar days of purchase order receipt, with testing and Government approval required before production can commence. Production quantities of three (3) units are due sixty (60) calendar days upon favorable FFF testing completion. Contractors with previous FFF test approval may proceed directly to production of four (4) units due within sixty (60) calendar days of order receipt. All manufactured items must include deburring, marking, testing, and finishing per drawing specifications and be accompanied by Certificates of Conformance (COC) per FAR 52.246-15. The Contractor must maintain ISO 9001-2000 Quality Management System certification, provide quality control documentation upon request, and accept Government facility surveillance. The USCG will furnish Bus Bar Conductors (13 per kit) to the Contractor. The Contractor's standard warranty must be provided with quotation and incorporated into the purchase order.
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ATTACHMENT 3 - STATEMENT OF WORK
70Z03826QJ0000295
1.0 Scope
1.1 This requirement is for the manufacture of the aircraft parts listed in the Attachment 1 – “Schedule with First Article - 70Z03826QJ0000295” for any offeror who has not successfully passed a Form, Fit, and Function (FFF) test, or Attachment 2 – “Schedule - 70Z03826QJ0000295” for any offeror that has successfully passed a FFF test by the United States Coast Guard (USCG) Aviation Logistics Center (ALC), the contractor need not submit a first article.
1.2 The objective for the Contractor is to provide the Aviation Logistics Center (ALC) with the item below to support our Programmed Depot Maintenance (PDM) efforts.
Nomenclature Quantity National Stock Number Part Number Pilot Corner Cir BR 4 1560-01-HS1-9498 1016M60T100-10
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 parts listed in the Schedule. The Contractor shall manufacture the parts in accordance with (IAW) the ALC Drawing Numbers specified in Section 3.1. Attachment 1 – “Schedule with First Article – 70Z03826QJ0000295”, Contract Line-Item Number (CLIN) 1 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
Any Contractor that has not previously passed FFF testing shall provide a quantity of one (1) each of line items 1, Attachment 1 – “Schedule with First Article – 70Z03826QJ0000295”, within sixty (60) days of receipt of the resulting purchase order. The First Article will be tested on Government aircraft at ALC within sixty (60) 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 (KO) 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 drawing specified in 3.0. Documentation certifying that these items are in compliance with the ALC drawing must be provided with each item. Payments will not be made until these certifications are received. The prices in Attachment 1 – “Schedule with First Article – 70Z03826QJ0000295” or Attachment 2 – “Schedule – 70Z03826QJ0000295” for the manufacture of this item shall include all requirements outlined in the relevant ALC drawing in 3.0. These requirements may include but are not limited to;
deburring, marking, testing, and applying finishes.
3.0 USCG Documents
3.1 Applicable Documents
Drawings for 1016M60T100-10 Pilot Corner Cir BR which includes the manufacturing and installation of the wiring harness are listed below:
1016M60T100 1016M60T300 1016M60T303 1016M60T304 1016M60T305 1016M60T306 1016M60T307 1016M60T308 1016M60T310 1016M60T320 1016M60T330 985-9 985-591-28-5
PL985-591-28-5
WL985-591-28-5
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 4 – 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 Cindy.K.Harmes@uscg.mil along with proof of JCP registration and the completed DHS-11000- 6.
3.3 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(s) shall forward a copy of their current certification and Quality Assurance Manual for review.
5.0 Government Furnished Property
The Government will furnish the following resources to the contractor in support of this purchase order:
NSN: 6150-01-258-2389/Part Number: 70550-01018-116, Nomenclature: Bus Bar, Conductor (13 each per kit), Pilot Corner Circuit Breaker NSN: 1560-01-HS1-9498; Part Number 1016M60T100-10
6.0 Warranty
The Contractor’s standard warranty for manufactured parts shall be provided with the quotation and shall be incorporated into the purchase order.
7.0 Records and Reports
7.1 All manufactured parts 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.
8.0 Delivery Requirements
8.1 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.
(Remainder of this Page Intentionally Left Blank)
CLINs Item Description Quantity Due No Later Than:
1 Attachment 1 – “Schedule with First
Article 70Z03826QJ0000295” 1 Sixty (60) calendar days after receipt of order (ARO).
2 Attachment 1 – “Schedule with First
Article – 70Z03826QJ0000295” Production Buys
3 Sixty (60) calendar days upon a favorable Form, Fit, and Function test of CLIN 1.
1 Attachment 2 – “Schedule –
70Z03826QJ0000295”
4 Sixty (60) calendar days ARO.
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