Attachment_13_Production_Facility_Readiness_Report.Site_Survey_Checklist_Final.docx

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Shoulder-Launched Multi-Purpose Assault Weapon
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M67854-15-R-1000
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Production Facility Readiness Report/Site Survey Checklist

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SMAW MK-153 Mod 2 Production Facility Readiness Report / Site Survey

Site Survey

The purpose of this form is to record data and information obtained during the site survey of the listed facility. The facilities Administrative Contracting Officer (ACO) is requested to assist with its completion.

The release of this completed form is governed by the Federal Acquisition Regulations Part 15.3. Its release can only be authorized by the Procuring Contracting Officer (PCO).

Facility Name: ________________________________________________

Address: ________________________________________________

Point of Contact: ________________________________________________

Security Point of Contact: ________________________________________________

Production Manager: ________________________________________________

The Offeror is requested to provide access to all information requested in this report to a designated Government Official, the Offeror will be notified should an inspection of production facilities become required. The information contained herein will be provided to the source selection board. If any information contained in the report is proprietary, please identify it so it can be properly handled.

1.Does the facility have a production line capability for the SMAW MK-153 Mod 2?
2.Is the production manager for the SMAW MK-153 Mod 2 currently on site?
3.Has the manufacturer developed a bill-of-materiel (BOM) required for production of the SMAW MK-153 Mod 2? Inspect the BOM, quantities and deliveries and determine its adequacy to meet the production schedule and the delivery schedule.
4.Does the manufacturer have a plan to aquire materiel to validate the start-up time for production. Is it adequate?
5.Assess the manufacturer’s compliance with Part 22 and Part 23 of the Federal Acquisition Regulation?
6.What is the manpower turnover rate within the manufacturer’s facility?
7.What manufacturer planning has taken place to ramp up production if a contract is awarded?
8.Examine the manufacturer’s quality assurance program. Do they have the necessary programs in place? Who will and how will they conduct required inspections?
9.What are the Manufacturer’s training policies for new and current employees?
10.Does the Manufacturer have a dedicated packaging and shipping department?
11.Does the manufacturer’s facility have storage areas that meet the security criteria for storage of Class III weapon systems in accordance with DOD 5100.76M?

(Print) Name / Date

Signature

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