Attachment_2_Sample_Delivery_Order__2.pdf

Solicitation # N00167-16-R-0014

Delivery Order 0002

Yard Patrol Propeller

SECTION 1.0 – Title

Yard Patrol Propeller

SECTION 2.0 - OBJECTIVES

Manufacture a Prototype Propeller per Government Furnished Information (GFI) provided drawing and then package and deliver hardware to the Naval Surface Warfare Center – Carderock (NSWCCD) West Bethesda, MD

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 pre-prototype propeller in accordance with the GFI drawing (a).

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 the GFI drawing (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, Non-destructive Testing inspection reports, balance report, dimensional inspection, and any other information required per GFI drawing (a)) shall be delivered with the hardware.

4.3 Rough and Final Machining.

Manufacturing/Balancing: Manufacture and balance one pre-prototype propeller in accordance with GFI drawing (a).

4.4 Assembly

Material Procurement: Procure the casting necessary to manufacture the pre-prototype propeller in accordance with GFI drawing.

4.5 Contractor Management and Quality Control

Start Up Meeting. The contractor shall provide meetings at manufacturing facilities at the start of the pre-prototype 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 thru 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: Assembly protective packaging and shipping container requirements are identified in

GFI drawing (a). Package and label all loose items per GFI drawing (a). Include complete list of all container contents in the shipping container. Ship the completed pre-prototype propeller to NSWCCD West Bethesda, MD.

4.9 GOVERNMENT FURNISHED INFORMATION

(a) Prototype Propeller Drawing and embedded electronic model, drawing PM16003

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 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