IUID CPR Project SOW - DRAFT.pdf
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- Solicitation number
- FA8100-24-IUID
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This document is a draft Statement of Work (SOW) for the Item Unique Identification (IUID) Cart Priority Remanufacturing Project (IUID-CPR). The purpose of this SOW is to provide the Air Force Sustainment Center (AFSC) with the necessary labor, facilities, and equipment to remanufacture existing IUID marking equipment used at various Air Force installations. The remanufacturing is intended to restore the IUID marking carts to a "like-new" condition by replacing worn or non-functioning components. The SOW specifies the scope of work, key requirements such as remanufacturing schedule, shipping, component replacements, and operational testing. It also outlines government supervision, deliverables, government furnished items, conditions of performance, and the period of performance. An appendix lists the specific IUID marking carts to be remanufactured across multiple Air Force locations.
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DRAFT
DEPARTMENT OF AIR FORCE
AIR FORCE SUSTAINMENT CENTER (AFSC/LZRA)
ITEM UNIQUE IDENTIFICATION - CART PRIORITY
REMANUFACTURING PROJECT (IUID-CPR)
STATEMENT OF WORK
AS OF:
TABLE OF CONTENTS
1. PURPOSE & BACKGROUND
2. OBJECTIVES
3. SCOPE
3.1. OVERVIEW
3.2. APPLICABLE DOCUMENTS
3.3. REQUIREMENTS & SPECIFIC TASKS
3.3.1. REMANUFACTURING SCHEDULE
3.3.2. SHIPPING
3.3.3. KEY COMPONENT REPLACEMENT
3.3.3.1. MARKING AREA EXPANSION
3.3.3.2. CASE OR CART REMANUFACTURING
3.3.3.3. CONTROLLER UPDATE
3.3.3.4. FACTORY OPERATIONAL TEST
4. GOVERNMENT SUPERVISION
4.1. CONTRACTING OFFICER REPRESENTATIVES & QUALITY ASSURANCE POINTS OF
CONTACT
4.2. GOVERNMENT CONTRACTS & CORRESPONDENCE
5. DELIVERABLES
5.1. INSPECTION & ACCEPTANCE
5.2. GOVERNMENT ACCEPTANCE OR REJECTION NOTICE
5.3. GOVERNMENT DELAYS IN REVIEWING DELIVERABLES OR FURNISHING ITEMS
6. GOVERNMENT FURNISHED ITEMS
6.1. LASER CORES
6.2. ACCESS TO PERSONNEL
7. CONDITIONS OF PERFORMANCE
7.1. HOURS OF OPERATION
7.2. FEDERAL HOLIDAYS
7.3. PRIVACY ACT REQUIREMENTS
7.4. PERSONAL SERVICES COMPLIANCE
7.5. REHABILITATION ACT COMPLIANCE (SECTION 508)
7.6. CONTRACTOR IDENTIFICATION
8. GOVERNMENT RIGHTS
9. QUALITY CONTROL
10. INVOICING
11. PAYMENT FOR UNAUTHORIZED WORK
12. PLACES OF PERFORMANCE
13. PERIOD OF PERFORMANCE
APPENDIX A – ITEMIZED LIST OF IUID MARKING CARTS TO BE REMANUFACTURED
Table 1 – GOVERNMENT INSTALLATION POINTS OF CONTACT Table 2 – CONTRACT POINTS OF CONTACT Table 3 – FEDERAL HOLIDAYS Table 4 – MARKING CART LOCATIONS Table 5 – IUID MARKING CARTS TO BE REMANUFACTURED
ITEM UNIQUE IDENTIFICATION - CART PRIORITY REMANUFACTURING
PROJECT (IUID-CPR)
1. PURPOSE & BACKGROUND
The Air Force’s opportunistic legacy part marking began with a pathfinder effort in 2005.
Standardized part marking equipment was placed at the three Air Logistics Centers and Travis Air Force Base (AFB). The Air Force used this DoD pathfinder program to refine marking technology requirements (i.e., laser engraving, chemical etching, dot peening, etc.) as well as define the scope of legacy part marking for Class IX and VIII assets at depots as reparable items and parts moved through the repair process.
Reparable item and part marking requirements stem from compliance with DoD Instruction 8320.04, Item Unique Identification (IUID) Standards for Tangible Personal Property for items already owned by DoD (legacy items) that are serially managed. Air Force Material Command Instruction (AFMCI) 20-104, Item Unique Identification requires compliance and implements the DoD instruction at the depots. Depot marking of reparable items and parts ensures continuity, interoperability, and efficient and effective management with new items and parts entering the inventory when marked by contractors in accordance with DFARS 252.211-7003, Item Unique Identification and Valuation. These marking carts also support compliance with DoD Instruction 4151.19, Serialized Item Management (SIM) for Life-Cycle Management of Materiel.
This non-personnel services contract is designed to provide AFSC/LZRA with mission capable equipment needed to sustain marking of reparable parts at Air Force depots and specific Air Force Bases (AFB). The technical remanufacture prescribed in this statement of work (SOW) will enable AFSC/LZRA to continue executing its mission requirements.
2. OBJECTIVES
The remanufacture of IUID marking carts prescribed in this Statement of Work (SOW) requires a range of expertise that directly supports AFSC/LZRA’s mission of providing sustainment and logistics readiness to deliver combat power for the Air Force. This remanufacturing effort provides various depot and base repair facilities with the ability to continue meeting their maintenance, supply chain management, and operations and installation support mission requirements. Remanufacturing is intended to restore Air Force IUID marking carts currently in operational use to a "like-new" condition and involves substantially replacing operating components to new specifications where old components are worn out and/or unable to fully function and meet mission requirements.
This requirement has been determined to be essential and requires continued support during a crisis as defined in Defense Federal Acquisition Regulation Supplement (DFARS) 252.237- 7023, Continuation of Essential Contractor Services. The services covered under this solicitation are not inherently governmental functions as they do not include any activities listed as such in Federal Acquisition Regulation (FAR) Subpart 7.5, Inherently Governmental Functions. In accordance with Section 743 of Division C of the Fiscal Year 2010 Consolidated Appropriations
Act (P.L. 111-117), and title 10, United States Code, sections 235 and 2330a, requirements of this acquisition classify as critical functions (CT) under the Federal Procurement Data System (FPDS) inherently governmental functions indicators.
3. SCOPE
3.1. OVERVIEW
The Contractor shall provide all labor, facilities, tools, manufacturing/fabricating/test equipment & inspection, supplies, quality control, shipping & transportation, operating components, other items, as necessary to remanufacture existing IUID marking equipment in operational use at the Air Logistics Centers (ALCs) located at Tinker AFB, Hill AFB, and Robins AFB; the Air Force Gunsmith Shop & Crypto facility at Joint Base San Antonio;
depot maintenance at Vandenberg AFB; and the 309th EMXG at Kadena AFB. An itemized list by installation, operating location, and model type of Air Force IUID marking carts to be remanufactured is included in the Appendix A to this SOW.
3.2. APPLICABLE DOCUMENTS
DoD Instruction 8320.04, Item Unique Identification (IUID) Standards for Tangible
Personal Property, 27 Aug 2019 Air Force Materiel Command (AFMC) Instruction 20-104, Item Unique Identification, 5
Sep 2020 DoD Instruction 4151.19, Serialized Item Management (SIM) for Life-Cycle Management of Materiel, 31 Aug 2018 MIL-STD-130, Identification Marking of U.S. Military Property, 26 Aug 2019 MIL-STD-129, Military Marking for Shipment & Storage, 23 Feb 2023
3.3. REQUIREMENTS & SPECIFIC TASKS
The Contractor, is an independent contractor and not as an agent of the Government, shall provide the necessary resources (except for those identified as Government Furnished Property/Equipment) to support the tasks described. The Contractor shall be directly responsible for ensuring the accuracy, timeliness, and completion of all task requirements.
3.3.1. REMANUFACTURING SCHEDULE
AFSC/LZRA shall provide a remanufacturing schedule per contract year for 12-18 marking carts annually depending on prioritized Air Force need to minimize any impact to operational mission needs at individual installations. The remanufacturing schedule shall be developed in conjunction with input from the Contractor and be inclusive of shipping from the base of operational use, part/component ordering, remanufacturing process, Contractor testing and return shipping back to the base of origin. The completed remanufacturing schedule shall be provided to the Contractor within 30-days of contract award, or an option year being exercised. Any required schedule changes shall be sent to the contractor by the Contracting Officer NLT 30 days prior to the effective change.
3.3.2. SHIPPING
The Air Force is responsible for packing, crating, and preparing marking carts for shipment to the Contractor facility. The Contractor shall be responsible for packing, crating, and preparing remanufactured carts for return to designated Air Force installations. The Contractor shall pay for shipping of marking carts from and to the Air Force locations listed in Section 12, Places of Performance.
3.3.3. KEY COMPONENT REPLACEMENT
These Air Force part marking platforms are 12+ years old and because of sustained use will have a variety of issues affecting operational functionality. Marking carts shall be torn down at the Contractor facility, the condition inspected and have replacement components for either end-of-life, damaged or non-functioning components installed such that the remanufactured cart is fully serviceable to a like new condition.
3.3.3.1. MARKING AREA EXPANSION
The part marking carts covered under this remanufacturing contract represent a variety of different models. The remanufacture of the Monode Revolution™ type carts shall have the diameter of the part marking area expanded to 5.5". The corresponding cart enclosure area shall be expanded to accommodate the 5.5” part marking area diameter when marking metal tags and data plates. This requirement does not apply to other marking cart configurations. All other marking carts in the Air Force inventory do not require an expansion of the existing marking area.
3.3.3.2. CASE OR CART REMANUFACTURING
The Contractor shall ensure essential cart elements required to warrant operational functionality, operator safety and equipment protection are included in the remanufacturing of all marking carts. Each marking cart base shall have essential cart elements required as necessary to ensure returned carts are in a “like-new” fully serviceable condition.
3.3.3.3. CONTROLLER UPDATE
Air Force Standard Desktop Configuration (SDC) policies are regularly subject to change to meet evolving security protocol needs. Each remanufactured cart delivered shall include a new marking cart controller (computer) based on the latest Air Force SDC specifications at the time of contract award. The Contractor shall ensure the provided marking cart controllers meet the following general specifications listed below. Marking cart controllers shall be or have as a minimum – Windows 11 capable Low air flow industrial computers designed for in cabinet use, 64G RAM
500G SSD
i7 processor
3.3.3.4. FACTORY OPERATIONAL TEST
Prior to returning remanufactured marking carts to the Air Force, each cart shall be operationally tested at the Contractor factory to ensure all components and cart functionality is in a like new fully serviceable condition. It is expected the Contractor shall conduct burn in testing as appropriate depending on model and component configuration of each returned cart to ensure all functionality has been restored in the remanufacturing process.
4. GOVERNMENT SUPERVISION
The Contractor shall perform all services under this contract as an independent contractor and shall at no time be subject to the supervision and control of Government employees. The Government will not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government. The Contractor shall perform to the standards established in this contract, and shall be directly responsible for ensuring the accuracy, timeliness, and completion of all requirements under this SOW.
4.1. CONTRACTING OFFICER REPRESENTATIVES & QUALITY ASSURANCE POINTS OF CONTACT
Work under this contract is subject to monitoring by an assigned Contracting Officer Representative (COR) and Quality Assurance Point of Contact (QA POC). The COR appointment letter, outlining responsibilities under this contract/order, will be provided to the Contractor under separate cover. Questions concerning the COR appointment shall be addressed to the Contracting Officer (CO).
4.2. GOVERNMENT CONTRACTS & CORRESPONDENCE
To promote timely and effective contract administration, correspondence shall be subject to the following procedures:
Technical correspondence (where technical issues relating to compliance with the requirements herein) shall be addressed to the installation QA POC and COR with an information copy to the CO.
All other correspondence, including invoices, (that which proposed or otherwise involves waivers, deviations, or modifications to the requirements, terms, or conditions of this SOW) shall be addressed to the CO with an information copy to the COR.
Table 1 – GOVERNMENT INSTALLATION POINTS OF CONTACT
Government Quality Assurance Points of Contact Installation Time1
Zone Installation Time Zone
Hill Air Force Base - Air Logistics Complex OO-ALC/OBWC NGS Representative 6009 Wardleigh Road Building 1209 Hill AFB, Utah 84056
MST
GMT-6
Joint Base San Antonio (JBSA) - Lackland Air Force Gunsmith Shop Supervisor 1520 Service Road Suite 1 Lackland AFB, Texas 78236
CST
GMT-5
Robins Air Force Base - Air Logistics Complex WR-ALC/OBWB NGS Representative 420 Richard Ray Blvd, STE 100 Robins AFB, Georgia 31098
EST
GMT-4
Kadena AFB - Depot Maintenance; 525th Electronics Maintenance Squadron OO-ALC NGS Representative 5909 Southgate Dr. Bldg. 214 Room 003 Hill AFB UT 84056
JST
GMT+9
Tinker Air Force Base - Air Logistics Complex OC-ALC/OBWC NGS Representative 3001 Staff Drive Building 3001 Post 2AF64A Tinker AFB, Oklahoma 73145
CST
GMT-5
Vandenberg AFB - Depot Maintenance; 583rd Missile MX Squadron OO-ALC NGS Representative 5909 Southgate Dr. Bldg. 214 Room 003 Hill AFB UT 84056
PST
GMT-7
1 EST = Eastern Standard Time, CST = Central Standard Time, MST = Mountain Standard Time, PST = Pacific Standard Time, JST = Japan Standard Time, GMT = Greenwich Mean Time
Table 2 – CONTRACT POINTS OF CONTACT
Contracting Officer/Contracting Officer Representative Contracting Officer (CO) Tinker AFB
AFSC/PZIM
3001 Staff Dr Tinker AFB, OK 73145
Contracting Officer Representative Wright-Patterson AFB
AFSC/LZRA
5215 Thurlow Street Bldg 70C, Ste 1
WPAFB, OH 45433
5. DELIVERABLES
All deliverables must meet American National Standards Institute (ANSI) professional standards for remanufacturing requirements established under this SOW. The requirements, guidance, and standards of DoD's MIL-STD-130; Identification Marking of U.S. Military Property, MIL-STD- 129; Military Marking for Shipment & Storage, DoDI 8320.04; Item Unique Identification (IUID) Standards for Tangible Property, and Standard Desktop Configuration (SDC) continue to apply to remanufactured marking carts as when the carts were originally developed and designed. These marking carts are designed to satisfy marking of reparable items and parts in accordance with DoD's IUID policy mandates and AFMC instruction to facilitate item traceability and tracking. It is the responsibility of the Contractor to ensure these standards are applied to remanufacture to ensure delivery of fully serviceable like new IUID marking carts as specified in this SOW. All deliverables under this SOW remain the property of the U.S.
Government with unlimited and unrestricted rights.
5.1. INSPECTION & ACCEPTANCE
In accordance with FAR 46.202-1, Contracts for Commercial Products and Commercial Services, the Contractor shall accomplish all inspection and testing needed to ensure that remanufactured marking carts conform to contract requirements. Prior to returning remanufactured marking carts to the Air Force, each cart shall be operationally tested at the Contractor factory to ensure all components and cart functionality is in a like new fully serviceable condition.
Deliverables shall be inspected upon receipt at the place of delivery. A government QA POC will be identified/assigned at individual installations listed in Section 12, Table 4.
Operational functionality inspection and acceptance of marking carts returned to installations under this contract will be accomplished by QA POC to ensure they are delivered in a fully serviceable like new condition. The Air Force shall exercise provisions of FAR 46.403, Government Contract Quality Assurance at Destination as appropriate when determining remanufactured and returned marking carts operate properly as designed and are in a like new condition as defined below. The Air Force shall exercise provisions of FAR 46.706, Warranty Terms & Conditions should any remanufactured and returned marking carts not operate properly as designed or not be in a like new condition as defined below. Warranty provisions shall begin upon Air Force acceptance of a remanufactured marking cart.
Remanufactured marking carts shall be returned to the Air Force restored to a fully serviceable like new condition. A "like new condition" shall mean delivered remanufactured marking carts are to meet operational air logistics center part marking mission requirements incorporating the latest component configurations (i.e., SDC) and meet all applicable electrical, mechanical, firmware and cosmetic specifications and Contractor documentation.
This includes replacing damaged or missing non-functioning parts. Remanufactured marking carts are shipped FOB Origin and will be accepted in conjunction with authorizing payment of invoices for the same.
5.2. GOVERNMENT ACCEPTANCE OR REJECTION NOTICE
The installation QA POC shall notify the COR and Contractor of the acceptance or rejection of remanufactured marking carts. The Contracting Officer will be informed by the COR.
For delivery of a remanufactured marking cart that does not meet full operational functionality, the Contracting Officer will follow up with a notification to the Contractor. If a deliverable is rejected, the Contractor shall take appropriate corrective action and resubmit the deliverable for inspection within ten (10) calendar days of receiving the rejection notice or within a different period as mutually agreed to by the parties. The Contractor is authorized to bill for all delivered items that have been accepted.
5.3. GOVERNMENT DELAYS IN REVIEWING DELIVERABLES OR FURNISHING ITEMS
If Contractor performance or submission of deliverables is contingent upon receipt of government furnished items (data, equipment, materials, facilities, and support) or input, or upon Government review and approval of interim items or draft documents (collectively referred to as Government Performance), the Government will specify when it provides such items or input, or the time it will need to perform reviews or give approvals. If the Government fails to meet item, input, review, or approval deadlines, Contractor performance or submission of deliverables shall automatically be extended one (1) calendar day for each day of Government delay. The Contractor shall promptly advise the Contracting Officer of any delays in receipt of Government furnished items, input, reviews, or approvals.
6. GOVERNMENT FURNISHED ITEMS
6.1. LASER CORES
In addition to the carts referenced at Appendix A, AFSC/LZRA will provide the Contractor with 13 laser cores for incorporation into the remanufactured IUID marking carts. These laser cores are integral to the laser etching technology of marking carts and were identified as extremely long (8-month) lead items under a previous remanufacture effort. AFSC/LZRA will provide these to the Contractor as a consumable item to be incorporated into the remanufacture of Clamshell™ or Revolution™ model IUID marking carts.
6.2. ACCESS TO PERSONNEL
The Government will provide necessary and reasonable access to Government and other personnel needed to support the objectives of this contract.
7. CONDITIONS OF PERFORMANCE
7.1. HOURS OF OPERATION
Contractor contact, coordination, or communication with Government personnel regarding aspects of IUID marking cart remanufacture detailed in this SOW shall take place during normal business hours (between 0800 and 1700 hours), Monday through Friday, except on the below listed Federal holidays. Note specific time zones of individua installations at Table 1 in Section 4.2 of this SOW. Government personnel might be unavailable when facilities may be closed due to local or national emergencies, administrative closures, or similar Government directed facility closures.
7.2. FEDERAL HOLIDAYS
Federal law (5 U.S.C. 6103) establishes the public holidays for Federal employees in the table below. Note that most Federal employees work on a Monday - Friday schedule. For these employees, when a holiday falls on a non-workday (Saturday and Sunday), the holiday is generally observed on Monday (if the holiday falls on Sunday) or Friday (if the holiday falls on Saturday). The contractor should be mindful of scheduling remanufacture related activities to coincide with any necessary Government personnel availability and/or facility access.
Table 3 – FEDERAL HOLIDAYS
New Year’s Day Independence Day Thanksgiving Day
Martin Luther King, Jr. Day Labor Day Christmas Day
Washington’s Birthday Columbus Day Juneteenth
Memorial Day Veterans Day
7.3. PRIVACY ACT REQUIREMENTS
Work on this project may require that personnel have access to Privacy Information. The Contractor personnel shall adhere to the Privacy Act, Title 5 of the U.S. Code, Section 552a and applicable agency rules and regulations.
7.4. PERSONAL SERVICES COMPLIANCE
The use of this contract to satisfy this requirement is in the best interest of the Government, economic and other factors considered, and is not being used to procure personal services prohibited by the FAR Part 37.104 titled “Personal Services Contract”.
7.5. REHABILITATION ACT COMPLIANCE (SECTION 508)
Any/all electronic and information technology (EIT) procured through this effort must meet the applicable accessibility standards at 36 CDR 1194. 36 CFR 1194 implements Section 508 of the Rehabilitation Act of 1973, as amended, and is viewable at http://www.section508.gov.
7.6. CONTRACTOR IDENTIFICATION
Contractor personnel and their subcontractors shall identify themselves as contractors or subcontractors during telephone conversations, in electronic messages, or correspondence related to this requirement.
8. GOVERNMENT RIGHTS
All systems, software, databases, analytic tools, data, reference material, documents, and other information obtained, produced, or developed by the Contractor as part of this effort shall become the property of the Government and shall be delivered to the Government.
Data developed, updated, modified, or converted under this effort shall be delivered with unlimited and unrestricted rights to the U.S. Government.
http://www.section508.gov/
9. QUALITY CONTROL
The Contractor shall be responsible for quality control of the remanufacturing process for work to be accomplished during the performance of all SOW requirements. All work shall be accomplished using the best commercial practices and be within appropriate Government procedures and guidelines. Only the Contracting Officer may accept or reject deliverables provided by the Contractor based on input from the installation QA POC and COR as described in Section 5.1.
10. INVOICING
The Contractor shall submit invoices as remanufactured marking carts are accepted by the Air Force. Invoices submitted shall be subject to FAR 52.232-25, Prompt Payment.
11. PAYMENT FOR UNAUTHORIZED WORK
No payments will be made for any unauthorized supplies and/or services or for any unauthorized changes to the work specified herein. This includes any services performed by the Contractor at their own volition or at the request or approval of an individual other than a duly appointed CO. Only a duly appointed CO is authorized to change the specifications, terms, or conditions under this effort.
12. PLACES OF PERFORMANCE
Assets to be remanufactured are in operational use at continental US and overseas locations in the table below. Marking carts shall be shipped from and to these installations. Remanufacture work under the SOW shall be performed at the Contractor’s manufacturing facility.
Table 4 – MARKING CART LOCATIONS
Cart Remanufacturing Project Locations Hill Air Force Base - Air Logistics Complex
OO-ALC/OBWC NGS
6009 Wardleigh Road Building 1209 Hill AFB, Utah 84056
Joint Base San Antonio (JBSA) - Lackland Air Force Gunsmith Shop 1520 Service Road Suite 1 Lackland AFB, Texas 78236
Robins Air Force Base - Air Logistics Complex
WR-ALC/OBWB NGS
420 Richard Ray Blvd, STE 100 Robins AFB, Georgia 31098
Kadena AFB - Depot Maintenance 525th Electronics Maintenance Squadron, OO-ALC NGS 5909 Southgate Dr. Bldg. 214 Room 003 Hill AFB UT 84056
Tinker Air Force Base - Air Logistics Complex
OC-ALC/OBWC NGS
3001 Staff Drive Building 3001 Post 2AF64A Tinker AFB, Oklahoma 73145
Vandenberg AFB - Depot Maintenance 583rd Missile MX Squadron, OO-ALC NGS 5909 Southgate Dr. Bldg. 214 Room 003 Hill AFB UT 84056
13. PERIOD OF PERFORMANCE
The period of performance for this SOW shall be 12-months beginning Xxx X, 2024 and ending on Xxx XX, 2025. The Government's intention is to award a base year task order with 3 option years. Option years may be exercised and awarded based on continuing Air Force mission requirements and satisfactory vendor performance.
APPENDIX A – ITEMIZED LIST OF IUID MARKING CARTS TO BE
REMANUFACTURED
Table 5 – IUID MARKING CARTS TO BE REMANUFACTURED
ALC LOCATION TYPE CART ID
1 OCALC BLDG 3907, PD9 Clamshell 0P
2 OCALC BLDG 3907, PD9 Clamshell 0R
3 OCALC BLDG 200, Rm 126 Clamshell 0T
4 OCALC BLDG 3001, PV39 Clamshell 0Y
5 OOALC BLDG 850, BAY G, Rm 104 Clamshell 0L
6 OOALC BLDG 238 East, Rm 124, PTO Shop Revolution 0E
7 OOALC Hanger Queen (On-Site Office) Revolution 0H
8 OOALC BLDG 238 West, SW Corner Offices 156 Revolution 0Q
9 OOALC BLDG 509, Jack Screw Shop Area Revolution 1B
10 OOALC Hanger Queen (On-Site Office) Revolution 1E
11 WRALC BLDG 645 Revolution 0R
12 WRALC BLDG 645 Revolution 0S
13 WRALC BLDG 140 Revolution 0X
14 OCALC BLDG 3708, Rm 160 Clamshell 0J
15 OCALC BLDG 3907, PD9 Clamshell 0Q
16 OCALC BLDG 1055, Rm 30 Clamshell 0U
17 OCALC BLDG 9001, PK44 Clamshell 0W
18 OCALC BLDG 3707, Rm 139 Clamshell 0X
19 OCALC BLDG 3708, Rm 160 Clamshell OK
20 OOALC BLDG 843, Bay L, Rm L117 Clamshell 0K
21 OOALC BLDG 850, BAY G, Rm 104 Clamshell 0P
22 OOALC BLDG 238, Rm 124, APIS Area Clamshell 0R
23 OOALC BLDG 850, Bay G, Cable Shop Clamshell 0T
24 OOALC BLDG 509, JACK SCREW SHOP Clamshell 0U
25 OCALC BLDG 3001 Clamshell R1
26 OCALC BLDG 3001 Clamshell R2
27 OCALC BLDG 3001 Clamshell R3
28 OCALC BLDG 3001 Clamshell R4
29 OCALC BLDG 3001, PR45 Epilog w/Brady 0B
30 OCALC BLDG 9001, PK44 Epilog w/Brady 0C
31 OCALC BLDG 3907, PD9 Epilog w/Brady 0D
32 OCALC BLDG 200, Rm 118 Epilog w/Brady 0E
34 OCALC BLDG 2210, PD8 Epilog w/Brady 0L
35 OOALC BLDG 5, BAY M, Rm 172 Epilog w/Zebra 0J
36 WRALC BLDG 140 Epilog w/Brady 0D
37 WRALC BLDG 645 Epilog w/Zebra 0E
38 WRALC BLDG 645 Epilog w/Zebra 0F
39 OOALC BLDG 238, Rm 124, APIS (ECE) M550 ECE CE1
40 OCALC BLDG 3001, PT74 Pin Marker 0G
41 OCALC BLDG 3001, PT74 Pin Marker 0H
42 WRALC BLDG 140 Portable Pin Marker 0W
43 OOALC BLDG 507 Portable Verifier V13
44 OOALC BLDG 850 Portable Verifier V14
45 OCALC BLDG 3001 Portable Verifier V9
46 OCALC BLDG 3907 Portable Verifier V10
47 WRALC BLDG 140 Portable Verifier V11
48 WRALC BLDG 645 Portable Verifier V12
49 OOALC BLDG 243, Rm 143 Revolution 0A
50 OOALC BLDG 5E, BAY C West Revolution 0B
51 OOALC BLDG 5, BAY N, 135A Revolution 0C
52 OOALC BLDG 100, Bay J, PIC Receiving Revolution 0D
53 OOALC BLDG 843, BAY M, CONF. ROOM M212 Revolution 0F
54 OOALC BLDG 503A, Rm 101 Revolution 0G
55 OOALC BLDG 850, Bay F Rm 1 Revolution 0S
56 OOALC BLDG 100, Bay L, Ground Electronics Revolution 0V
57 OOALC BLDG 503, COLUMN E, LOADING DOCK AREA Revolution 0W
58 OOALC BLDG 510, New Manufacturing Area Revolution 0X
59 OOALC BLDG 214, Rm 221 Revolution 0Z
60 OOALC BLDG 238 Revolution 1A
61 OOALC BLDG 507, Wheel Shop Revolution 1D
62 WRALC BLDG 140 Revolution 0T
63 WRALC BLDG 140 Revolution 0V
64 WRALC BLDG 645 Revolution 0W
65 OOALC BLDG 507, NEW PAINT Revolution 1F
66 WRALC BLDG 140 Stationary Verifier V1
67 WRALC BLDG 645 Stationary Verifier V2
68 OOALC BLDG 507 Stationary Verifier V3 69 OOALC BLDG 850 Stationary Verifier V4
70 OCALC BLDG 3001 Stationary Verifier V6
71 OCALC BLDG 3001 Stationary Verifier V7
72 OCALC BLDG 3907 Stationary Verifier V8
73 OOALC BLDG 238 Stationary Verifier V5
| 1. Purpose & Background |
| 2. Objectives |
| 3. Scope |
| 3.1. Overview |
| 3.2. Applicable Documents |
| 3.3. Requirements & Specific Tasks |
| 3.3.1. Remanufacturing Schedule |
| 3.3.2. Shipping |
| 3.3.3. Key Component Replacement |
| 3.3.3.1. Marking Area Expansion |
| 3.3.3.2. Case or Cart Remanufacturing |
| 3.3.3.3. Controller Update |
| 3.3.3.4. Factory Operational Test |
| 4. Government Supervision |
| 4.1. Contracting Officer Representatives & Quality Assurance Points of Contact |
| 4.2. Government Contracts & Correspondence |
| 5. Deliverables |
| 5.1. Inspection & Acceptance |
| 5.2. Government Acceptance or Rejection Notice |
| 5.3. Government Delays in Reviewing Deliverables or Furnishing Items |
| 6. Government Furnished Items |
| 6.1. Laser Cores |
| 6.2. Access to Personnel |
| 7. Conditions of Performance |
| 7.1. Hours of Operation |
| 7.2. Federal Holidays |
| 7.3. Privacy Act Requirements |
| 7.4. Personal Services Compliance |
| 7.5. Rehabilitation Act Compliance (Section 508) |
| 7.6. Contractor Identification |
| 8. Government Rights |
| 9. Quality Control |
| 10. Invoicing |
| 11. Payment for Unauthorized Work |
| 12. Places of Performance |
| 13. Period of Performance |
| Appendix A – Itemized List of IUID Marking Carts to be Remanufactured |
File details come from the government source that posted it. Updated .