FY21-23626 SOW.pdf

STATEMENT OF WORK

06/15/2021

1 SCOPE:

Manufacture the quantity of parts identified in the table below and stencil the parts as specified in section 3.2.

Item Part Drawing Part Description Quantity

1 7571567-1 RACK MOUNT MODULAR CONTAINER – COMPUTER ASSEMBLY 20

2 7571567-2 RACK MOUNT MODULAR CONTAINER – LOAD ASSEMBLY 20

3 7571567-3 RACK MOUNT MODULAR CONTAINER – CABLES AND DISPLAY ASSEMBLY 20

2 APPLICABLE DOCUMENTS

2.1 DEPARTMENT OF DEFENSE DRAWINGS:

NAVSEA VENDOR ITEM CONTROL DRAWINGS:

• 7571567D

• 7571567_NOR_005_(NSWC2-1037)

2.2 GOVERNMENT STANDARDS:

NAVSEA Drawing 7571567D specifies all applicable Government Standards.

2.3 NON-GOVERNMENT STANDARDS:

NAVSEA Drawing 7571567D specifies all applicable Non-Government standards.

3 REQUIREMENTS

3.1 GENERAL:

Manufactured parts shall meet all specifications stated in NAVSEA drawing 7571567D. Parts not meeting stated specifications are not acceptable to the Government. No deviations from specifications without government approval.

3.2 WORK:

One (1) container set consists of the following three (3) containers:

• COMPUTER ASSEMBLY

• LOAD ASSEMBLY

• CABLES AND DISPLAY ASSEMBLY

The vendor shall manufacture QTY 20 container sets (60 containers).

Per Flag Note 15 in drawing 7571567D, AREA “C” shall be marked as follows:

• QTY 1 container set shall be marked “MK683 MOD 4”. AREA “C” = 4.

• QTY 1 container set shall be marked “MK683 MOD 5”. AREA “C” = 5.

• QTY 18 container sets shall be marked “MK683 MOD 9”. AREA “C” = 9.

The table below shows the same information above presented in a different format.

QTY 1 QTY 1 QTY 18

COMPUTER ASSEMBLY “MK683 MOD 4” “MK683 MOD 5” “MK683 MOD 9”

LOAD ASSEMBLY “MK683 MOD 4” “MK683 MOD 5” “MK683 MOD 9”

CABLES AND DISPLAY “MK683 MOD 4” “MK683 MOD 5” “MK683 MOD 9”

See yellow annotations on drawing 7571567D, sheet 4 in the following zones and be attentive to ensure the dimensions are met:

• Zone A8. Ensure .782 dimension is met.

• Zone D8. Ensure .47 dimension is met.

3.3 PLACE OF PERFORMANCE:

Work shall be performed at a location of vendor’s choice.

3.4 PERIOD OF PERFORMANCE:

9 to 10 weeks ARO.

3.5 GOVERNMENT FURNISHED MATERIAL:

The following NAVSEA Vendor Item Control Drawings shall be provided as PDF files:

• 7571567D.pdf

• 7571567_NOR_005_(NSWC2-1037).pdf

3.6 POINT OF DELIVERY:

NAVAL SURFACE WARFARE CENTER

PORT HUENEME DIVISION BLDG 435

4363 MISSILE WAY

PORT HUENEME, CA. 93043-4307

3.7 TECHNICAL POINT OF CONTACT/REQUIREMENT GENERATOR:

Brian Cherry

Email brian.cherry@navy.mil

Work 805-228-7576

Cell 805-443-0010

3.8 CONTRACTING POINT OF CONTACT :

Brian Carpenter Email brian.carpenter1@navy.mil mailto:brian.cherry@navy.mil