Attachment_1_Sample_Delivery_Order__1.pdf

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Pre-Prototype Propulsors
Solicitation number
N00167-16-R-0014
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Statement of Work for Sample Delivery Order 1. All parties interested in responding to this RFP should contact Jonathan Mauro via email at jonathan.mauro navy.mil with their company name and CAGE code requesting the Attachments associated with this Sample.

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Text version

Solicitation # N00167-16-R-0014

Delivery Order 0001

LSV AOS

SECTION 1.0 – Title

Large Scale Vehicle Aft Outer Structure (LSV AOS)

SECTION 2.0 - OBJECTIVES

Manufacture a LSV AOS per Government Furnished Information (GFI) provided drawings and then package and deliver the hardware to the Naval Surface Warfare Center - Carderock (NSWCCD) Acoustic Research Detachment, Bayview, ID.

SECTION 3.0 – AREA SPECIFIED IN THE BASIC CONTRACT

The work in this Delivery Order (DO) is covered under SOW Section C under the following paragraph headings.

SECTION 4.0 - STATEMENT OF WORK

4.1 General and Facility Requirements

The contractor shall furnish all labor, facilities and materials necessary to manufacture the Ducted Propulsor

(DP) 1.3 AOS components in accordance with GFI drawings (a) through (e).

4.2 Delivery Requirements

Validation Reports: The contractor shall produce and deliver a Certification Package report validating that the manufactured products comply with the requirements identified on GFI drawings (CDRL A010).

Advance copy of Certification Package shall be provided to the Government 10 days prior to Government acceptance of the hardware. Final Certification package (material certs, inspection reports, dimensional inspection, and any other information required per GFI drawings (a) through (e)) shall be delivered with the hardware.

4.3 Rough and Final Machining.

Manufacturing/Assembly: Manufacture the DP1.3 AOS components and assemble unit in accordance with

GFI drawings (a) through (e). GFI drawing (b) item nine installation and machining and item five installation are outside the scope of this DO. GFI drawing (b) item five shall be delivered by the vendor with the completed DP1.3 AOS assembly.

4.4 Assembly

The contractor shall procure the raw materials necessary to fabricate the LSV AOS as prescribed by GFI drawings.

4.5 Contractor Management and Quality Control

Start Up Meeting. The contractor shall provide meetings at manufacturing facilities at the start of the AOS manufacturing. The meeting shall address the complete manufacturing plan and schedule.

The contractor shall provide agendas and meeting minutes. (CDRLs A004, A005, and A006).

Follow On Meeting. A review meeting shall be held approximately half way through the schedule, and as necessary to support emerging issues. The contractor shall provide agendas and meeting minutes. (CDRLs

A004, A005, and A006).

4.8 Logistics

Packaging/Delivery: Package the completed DP1.3 AOS for shipping in a reusable metal, stackable long term, Tricon (Type 5) storage container to be supplied by vendor conforming to International Organization for Standardization (ISO) 668 and 1496 Convention for Safe Container (CSC) Certified. Assembly protective packaging requirements are identified in GFI drawing (b). All loose items shall be packaged and labeled per

GFI drawing (b). Complete list of all container contents shall be included in the shipping container. The component shall be shipped to NSWCCD Acoustic Research Detachment, Bayview, ID.

4.9 GOVERNMENT FURNISHED INFORMATION

(a) LSV2 Cast AOS Ring 1.3B, Drawing PV15014 Rev - (UNCLASSIFIED)

(b) LSV2 OR DP1.2/DP1.3 AOS Assembly, Drawing PV14059 Rev00 (UNCLASSIFIED)

(c) LSV2 OR DP1.2 AOS Channel Cover Set, Drawing PV14062 Rev A (UNCLASSIFIED)

(d) Diamond Bushing Hardware, Drawing PV15007 Rev C (UNCLASSIFIED)

(e) Accelerometer Mounting Hardware, Drawing PV15004 Rev A (UNCLASSIFIED)

4.10 CONTRACTOR ACQUIRED MATERIAL (CAM):

The contactor shall identify items required by the contractor for the performance of this DO to the

Contracting Officer Representative (COR) promptly when the contractor recognizes the requirement and will be addressed on a case by case basis. Any changes in the requirement will be provided via a DO modification issued by the Procuring Contracting Officer.

4.11 Disposition of Materials:

Upon completion of the DO, all material associated with this DO that is purchased by the contractor, billed to the Government, and not depleted during the performance of the DO shall become the property of the Federal

Government. The contractor shall transfer all materials not depleted to the COR, as specified within the individual DOs, by way of a Material Inspection and Receiving Report (DD Form 250) and a DD Form 1149.

Disposition shall follow instructions outlined in Section H, GFP clause.

SECTION 5.0 DELIVERABLES

The contractor shall provide the following deliverables in accordance with SOW/DO requirements above.

CDRL DID Title/Subtitle)

A004 DI-ADMN-81249A Conference Agenda

A005 DI-ADMN-80507C Project Planning Chart

A006 DI-ADMN-81505 Report, Record of Meeting/Minutes

A010 DI-QCIC-81891 Acceptance Test Report (ATR)

SECTION 6.0 – PLACE OF DELIVERY

The hardware deliverables to be provided shall be submitted to:

Naval Surface Warfare Center CARDEROCK Division

NSWCCD Acoustic Research Detachment, Bayview, ID.

Marked for: XXXXX

The data deliverables to be provided shall be submitted to:

Naval Surface Warfare Center CARDEROCK Division

9500 MacArthur Boulevard

West Bethesda, MD 20817-5700

Marked for: XXXXX

SECTION 7.0 – DELIVERY

Delivery is required 210 days after award of the DO.

SECTION 8.0 – SECURITY

The work under this delivery order is unclassified.

SECTION 9.0 – GOVERNMENT POINTS OF CONTACT

Subject Matter Expert (SME)

John Doe

Contracting Officer’s Representative (COR)

John Doe

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