Mk 70 Ballast Kits - SOW_Revised.pdf

MANUFACTURING OF MK70 BOOSTER BALLAST KITS USING NSROC

DRAWINGS

PERFORMANCE-BASED STATEMENT OF WORK

1.0 General

1.1 Introduction

The Naval Surface Warfare Center Indian Head Division (NSWC IHD) (Government) requires a contract for fabrication, acceptance inspection, and delivery of Mk 70 Booster Ballast Hardware

Kits. The Mk 70 Booster Ballast Hardware is critical to the GQM-163A Coyote target.

2.0 Applicable Documents

2.1 General Specifications

Code of Federal Regulations (CFR):

22 CFR 121 The United States Munitions List

22 CFR 122 Registration of Manufacturers and Exporters

Commercial Specifications:

LS-1512 PSA20 or PSA21 Polyurethane Foam

SP-032-2 Fastener, Self-Clinching .190-32

Department of Defense (DoD) Directives:

5230.25 Withholding of Unclassified Technical Data From Public

Disclosure

Orbital Technical Drawings:

1030-2040-001 Plate, Nut

1030-2042-001 Bracket Ballast Adapter

1030-5043-001 Ballast Connector Block

1030-2044-001 Ballast Launching Lug

1030-2046-001 Ballast Aft Mounting Pad Strap

1030-2048-001 Ballast, Mid

1030-5052-001 Strap Ballast Radial

1030-2052-001 Strap Ballast, Aft/Mid

1030-2054-001 Strap Ballast , Long

1030-5022-001 Cover, Internal Booster

1030-5080-001 Bracket, Conn-press cartridge

1030-5211-001 Bracket, Connector

1030-5214 Adapter, Pressure Transducer

1030-2017 Cover Counterbore Adapter

1030-5802 Release Housing Assembly

C23816 Release Housing

B23818 Piston Housing

A23819 Bumper

170332 Piston Actuator

Society of Automotive Engineers (SAE) Standards:

SAE AS6174 Counterfeit Material; Assuring Acquisition of Authentic and

Conforming Material

2.2 Conflicting Document Requirements

If there are any conflicts between specifications, drawings, or requirements listed herein, the contractor shall notify the Contracting Officer (KO) and the Technical Point of Contact (TPOC), in writing for interpretation, clarification, and resolution.

3.0 Requirements

3.1 General Manufacturing

The Contractor shall fabricate, inspect, test, and deliver the Ballast Kits in accordance with the requirements of the drawings and this PWS. A single (1) kit shall consist of the components in

Table 1.

Table 1: Single Ballast Kit Composition

Drawing Rev Description Qty [-] UOI [-]

1030-2040-001 NR Plate, Nut 4 EA

1030-2042-001 A Bracket Ballast Adapter 4 EA

1030-5043-001* NR Ballast Connector Block 2 EA

1030-2044-001* NR Ballast Launching Lug 2 EA

1030-2046-001* NR Ballast Aft Mounting Pad Strap 1 EA

1030-2048-001* NR Ballast, Mid 3 EA

1030-5052-001 NR Strap Ballast Radial 4 EA

1030-2052-001 NR Strap Ballast, Aft/Mid 4 EA

1030-2054-001 NR Strap Ballast, Long 4 EA

1030-5022-001 NR Cover, Internal Booster 1 EA

1030-5080-001 NR Bracket, Conn-press cartridge 1 EA

SP-032-2

Fastener, Self-Clinching .190-32 (3EA per 1030-5080-

001) 3

EA

1030-5211-001 NR Bracket, Connector 1 EA

1030-5214 NR Adapter, Pressure Transducer 1 EA

1030-2017 NR Cover Counterbore Adapter 1 EA

C23816** F Release Housing Assembly 1 EA

B23818 C Piston Housing 1 EA

A23819 NR Bumper 1 EA

170332 G Piston Actuator 1 EA

*Components with Isoloss Foam, applied per PWS 3.1.2

**Components with bonded cork, applied per PWS 3.1.3

3.1.1 Engineering Change Orders

Table 2: MK70 Ballast Kit Engineering Change Orders

Engineering Change

Document

Drawing

Number

Description

ECN-00000014624 1030-5022-001 Cover, Internal Booster

ECN-00000014587 1030-5080-001 Bracket, Conn-press cartridge

ECN-00000012638

ECN-00000014540

ECN-00000039193

1030-5211-001 Bracket, Connector

ECN-00000000580

ECN-00000014601

1030-2017 Cover Counterbore Adapter

3.1.2 Foam Application

The Contractor shall apply Isoloss LS Foam, 15PCF (with pressure sensitive adhesive back), P/N

LS-1512 PSA20, to inside surfaces identified in Table 3 after priming and painting. The contractor shall trim edges of foam to match each plate and not remove the foam at the thru-holes.

Table 3: Foam Application Requirements

Drawing Nomenclature Surface Drawing Zone

1030-5043-001 Ballast Connector Block R9.12+.03 C6

1030-2044-001 Ballast Launching Lug R9.12+.03 A5

1030-2046-001 Ballast Aft Mounting Pad Strap R9.12+.03 C5

1030-2048-001 Ballast Mid R9.12+.03 B6

3.1.3 Cork Application

The Contractor shall apply composite cork to the Release Housing Pin Pusher (Dwg C23816) in accordance with the instructions on the Release Housing Assembly (Dwg 1030-5802B).

3.1.4 Workmanship

All components shall be free of rust, burrs, blemishes, contamination, sharp edges, or other foreign matter that could result in malfunction of the booster ballast components. The cleaning methods used shall not be injurious to any part, nor shall the parts be contaminated by the cleaning agent(s). Surface coatings shall be continuous except for light surface scratches that do not expose the base material.

3.1.5 Unit Traceability

The contractor shall keep traceability records of the raw material and/or sub-component lot numbers used in each ballast kit. The government reserves the right to request traceability records at any time.

3.1.6 Serialization

Contractor shall number booster part kits consecutively starting at K1000 and increasing incrementally by 1 for each subsequent kit. Each part should be traceable to individual inspection reports.

3.1.7 Deviations

Any necessary deviations from the stated contract requirements or contractor’s qualified process must receive prior approval from the government. Deviations from the technical data package shall be submitted to the government as a Request for Variance (RFV) in accordance with DI-

SESS-80640 per CDRL A001.

3.1.8 Subcontractor and Supplier Performance

The Prime Contractor shall bear the ultimate responsibility for all deliveries and performance of all requirements under this contract. At the Government’s sole discretion, the Government may apply quality and/or on-time delivery issues stemming from the work of a subcontractor to the

Prime Contractor’s quality performance metrics.

3.2 Process Documentation

3.2.1 Manufacturing Plan

The contractor shall identify, establish, and maintain its fabrication process using a manufacturing plan. The manufacturing plan shall be documented and submitted to the

Government in accordance with DI-MGMT-81889 per CDRL A002 no later than 60 days after contract award. The Government shall review the Manufacturing Plan and conduct a prime contractor site visit within 30 working days of receipt of the first draft submission. Final review and approval of the Manufacturing Plan shall occur no more than 15 working days after conclusion of the site visit. The Manufacturing Plan shall be approved before start of First

Article Production.

3.2.2 Sourcing Documentation

The Contractor shall submit Diminishing Manufacturing Sources and Materials Shortages

(DMSMS) data for the kit components in PWS 3.1 to the Government in accordance with DI-

PSSS-81656 per CDRL A003 at the same time as the Manufacturing Plan from PWS 3.2.1. The

Government shall review the DMSMS data within 15 working days of receipt of the first draft submission. Final review and approval of the DMSMS data shall occur no more than 15 working days after Government review of first draft.

3.2.3 Quality Program Plan (QPP)

The contractor shall provide a QPP to the government in accordance with DI-QCIC-81722 per

CDRL A004 at the same time as the Manufacturing Plan from PWS 3.2.1. The Government shall review the QPP within 15 working days of receipt of the first draft submission. Final review and approval of the QPP shall occur no more than 15 working days after Government review of first draft.

All production, inspection, and testing shall adhere to the requirements of this plan for the life of the contract. If any changes are made to the quality program plan during the use of this contract, the contractor shall notify the government in writing of these changes. Changes to the QPP shall be submitted to the Government for review and approval. The Government reserves the right to require first article testing (FAT) for any changes deemed unacceptable.

3.3 Test and Inspection

The Contractor shall maintain and control processes to inspect and test components as described in this PWS. These processes should cover all phases from the ordering of the material to the

Government acceptance of the finished product.

3.3.1 Test Plan

The contractor shall submit an acceptance test plan in accordance with DI-QCIC-80553 per

CDRL A005 prior to starting production of either first article or production deliverables. The

Inspection Test Plans shall consist of shop travelers, flow charts, and final Quality Assurance

(QA) inspection sheets for the Government to ensure Contractor in-process inspections capture all drawing and PWS requirements. The Government shall review the Test Plan within 15 working days of receipt of the first draft submission. Final review and approval of the Test Plan shall occur no more than 15 working days after Government review of first draft.

3.3.2 First Article Testing (FAT) and Qualification

The Contractor shall submit First Article Test (FAT) samples to the Government if the

Contractor has not provided contract deliverables for the same drawing numbers within the last 5 years.

The Contractor shall submit a first article sample prior to the first delivery of any production hardware. Any production by the Contractor before formal acceptance of the First Article sample shall be at the Contractor’s cost risk. Contractors which have already passed these tests shall be exempt from First Article requirements. Once the First article of an item is accepted, the contractor shall not change sub-contractors without prior approval from the Government.

Additional testing may be required before approval can be granted.

For a new contractor to become a qualified source, the contractor shall perform dimensional inspection on 100% of FAT samples in accordance with PWS 3.3.4.

3.3.3 Lot Acceptance Test

All testing shall be performed as stated in the approved test plan. The contractor shall perform dimensional inspection on 100% of FAT samples in accordance with PWS 3.3.4. The government reserves the right to witness any or all of the inspections/testing.

Inspection acceptance test documentation shall be maintained and retained by the contractor for at least 10 years after contract closeout.

3.3.4 Dimensional Inspection

The Contractor shall perform dimensional inspections to ensure each component built to a

Government drawing conforms 100% to the contract, PWS, and product dimensional requirements. All drawing dimensions of each individual part shall be inspected with coordinate measuring machine (CMM) technology by third party prior to application of paint, foam, cork insulation or finishing, and shall be within the tolerances specified on each drawing.

The Contractor shall submit a Final Dimensional Inspection Report in accordance with DI-

NDTI-80809 per CDRL A006 with each production lot. The Final Dimensional Inspection

Report shall consist of shop travelers and final QA inspections for the Government to verify in-process dimensional data and/or proof of inspections. Final dimensional inspection reports shall include a list of all drawing dimensions and tolerances, and their actual measured values.

3.3.5 Product Certification

The Contractor shall submit a Certificate of Compliance in accordance with DI-QCIC-81356 per

CDRL A007 to accompany the shipment of each lot, as required by Table 4. The certificate shall state compliance of the material with its respective drawing or specification, the approved acceptance test and inspection plans from PWS 3.3.3, and contract/order requirements. The certificate shall, as a minimum, state the company name, contract/order number, drawing or specification number, and date.

The Contractor shall submit a certificate of analysis/test in accordance with DI-MISC-80678 per

CDRL A008 showing the material has been sampled and/or tested and found to be within the minimum requirements of the specification/drawing/contract (PWS 3.3.3), as required by Table

4. The certificate shall be forwarded to the Government; one (1) copy to accompany the shipment (in the packing list envelope), and one (1) copy mailed to arrive at time of receipt of the shipment (mark the certificate to the attention of the designated POC above). Each certificate must be traceable to the material covered by the certificate.

Both Certificates of Analysis and Compliance shall state, above the signature of a legally authorized representative of the company, the following:

“This certification concerns a matter within the jurisdiction of an agency of the United States and making a false, fictitious, or fraudulent certification may render the maker subject to prosecution under Title 18, United States Code 1001.”

Table 4: Certificate Requirements

Test Requirement Certificate CDRL

Dwg Location

Spec Compliance LS-1512 PSA20 or PSA21 N/A Compliance A007

Material 1030-2040-001 Note 2 Analysis A008

Plating 1030-2040-001 Note 3 Compliance A007

Material 1030-2042-001 Note 2 Analysis A008

Plating 1030-2042-001 Note 3 Compliance A007

Material 1030-5043-001 Note 1 Analysis A008

Prime and Paint 1030-5043-001 Note 2 Compliance A007

Material 1030-2044-001 Note 1 Analysis A008

Prime and Paint 1030-2044-001 Note 2 Compliance A007

Material 1030-2046-001 Note 1 Analysis A008

Prime and Paint 1030-2046-001 Note 2 Compliance A007

Material 1030-2048-001 Note 1 Analysis A008

Prime and Paint 1030-2048-001 Note 2 Compliance A007

Material 1030-5052-001 Note 1 Analysis A008

Prime and Paint 1030-5052-001 Note 2 Compliance A007

Material 1030-2052-001 Note 1 Analysis A008

Prime and Paint 1030-2052-001 Note 2 Compliance A007

Material 1030-2054-001 Note 1 Analysis A008

Prime and Paint 1030-2054-001 Note 2 Compliance A007

Material 1030-5022-001 Note 1 Analysis A008

Passivate 1030-5022-001 Note 2 Compliance A007

Weld 1030-5022-001 Note 3 Compliance A007

Dye Penetrant 1030-5022-001 Note 4 Compliance A007

Material 1030-5080-001 Note 1 Analysis A008

Passivate 1030-5080-001 Note 2 Compliance A007

Fasteners 1030-5080-001 Find 2 Compliance A007

Material 1030-5211-001 Note 1 Analysis A008

Passivate 1030-5211-001 Note 3 Compliance A007

Heat Treat 1030-5211-001 Note 4 Compliance A007

Match Drill 1030-5211-001 Note 5 Analysis A008

Material 1030-5211-001 Note 6 Analysis A008

Weld 1030-5211-001 Note 7 Compliance A007

Dye Penetrant 1030-5211-001 Note 8 Compliance A007

Material 1030-5214 Notes 1 or 2 Analysis A008

Weld 1030-5214 Note 3 Compliance A007

Passivate 1030-5214 Note 5 Compliance A007

Dye Penetrant 1030-5214 Note 6 Compliance A007

Material 1030-2017 Note 1 Analysis A008

Passivate 1030-2017 Note 2 Compliance A007

Material C23816 Matl. Block Analysis A008

Cork Installation 1030-5802 Compliance A007

Cork Material 1030-5802 Find 2 Compliance A007

Epoxy Material 1030-5802 Find 3 Compliance A007

Curing Agent Material 1030-5802 Find 3 Compliance A007

Material B23818 Matl. Block Analysis A008

Material A23819 Matl. Block Compliance A007

Material 170332 Matl. Block Compliance A007

Heat Treat 170332 Note 3 Compliance A007

Passivate 170332 Note 6 Compliance A007

3.4 Quality Control

3.4.1 Quality System and Quality Control Processes

The Contractor shall maintain a quality system in compliance with ISO 9001:2015 standards, or equivalent, for the duration of the contract. The Contractor shall provide the Government a compliance certificate in accordance with DI-MISC-80678 per CDRL A014 within 15 working days of contract award. The Contractor shall submit a new compliance certificate to the

Government within 15 working days of any subsequent certification changes.

The Contractor shall maintain quality control processes to ensure products are in compliance with the applicable drawings, specifications, and contract. The Contractor shall maintain documentation to identify, record, and track the disposition of nonconforming material or other discrepancies to material features for the entire duration of this contract.

3.4.2 Process Accreditation

The Contractor or its Suppliers shall be accredited by the National Aerospace and Defense

Contractors Accreditation Program (NADCAP) to perform the processes in Table 5. NADCAP

Certificates, if requested, shall be made available to the Government for review. The Contractor shall provide the Government an accreditation certificate in accordance with DI-MISC-80678 per CDRL A014 within 15 working days of contract award. The Contractor shall submit a new accreditation certificate to the Government within 15 working days of any subsequent accreditation changes.

Table 5: NADCAP Accreditation Requirements

Process Requirement

Dwg Location

Plating 1030-2040-001 Note 3

1030-2042-001 Note 3

Prime and Paint 1030-5043-001 Note 2

1030-2044-001 Note 2

1030-2046-001 Note 2

1030-2048-001 Note 2

1030-5052-001 Note 2

1030-2052-001 Note 2

1030-2054-001 Note 2

Passivate 1030-5022-001 Note 2

1030-5080-001 Note 2

1030-5211-001 Note 3

1030-5214 Note 5

1030-2017 Note 2

170332 Note 6

Weld 1030-5022-001 Note 3

1030-5211-001 Note 7

1030-5214 Note 3

Dye Penetrant 1030-5022-001 Note 4

1030-5211-001 Note 8

1030-5214 Note 6

Heat Treat 1030-5211-001 Note 4

170332 Note 3

3.4.3 Calibration System

Calibration of measuring and testing equipment shall, as a minimum, adhere to the requirements of either ANSI/NCSL Z540.3 or ISO/IEC 17025. The Contractor shall provide the Government a compliance certificate in accordance with DI-MISC-80678 per CDRL A014 within 15 working days of contract award. The Contractor shall submit a new compliance certificate to the

Government within 15 working days of any subsequent certification changes.

3.4.4 Acceptance of Product

Final acceptance of first article samples and production deliverables will be determined by certificate verification (PWS 3.3.5), and 100% dimensional verification of all components built to Government drawings from one (1) kit, at the Government destination. Inspections should be completed within 30 working days of receipt of deliverables and appropriate certificates. The

Government reserves the right to perform additional inspection and testing of hardware to verify acceptability. This may include testing at other facilities.

3.4.5 Failure Analysis and Corrective Action Report (FACAR)

The Government may request a FACAR from the Contractor in accordance with DI-SESS-81927 per CDRL A009 if it is determined a defect requires corrective action. The FACAR is due 30 working days after it is requested by the Government. The Government has 15 working days from receipt of draft to review and comment. The Contractor has 15 working days from receipt of Government comments to submit revisions.

3.4.6 Government-Identified Nonconformity Reporting Procedures

The Government shall alert the Contractor to any nonconforming deliverables within one working day of identifying the nonconformity. The Contractor shall respond to with its recommended disposition on the deliverables within one working day. The Government reserves the right to deviate from the Contractor’s recommended disposition.

3.5 Export Control

The Contractor shall comply with either one or both of the export control options below for the duration of the contract. The Contractor shall provide the Government a compliance certificate in accordance with DI-MISC-80678 per CDRL A014 within 15 working days of contract award.

The Contractor shall submit a new compliance certificate to the Government within 15 working days of any subsequent certification changes.

3.5.1 International Trafficking in Arms Regulations (ITAR) Compliance

The Contractor shall maintain ITAR compliance through registration in accordance with 22 CFR

122 to export Category III and IV munitions components, as defined by 22 CFR 121.

3.5.2 Joint Certification Program (JCP) Registration

The Contractor shall maintain JCP registration and a DD Form 2345 to comply with DoD

Directive 5230.25.

3.6 Administrative

3.6.1 Government Inspection of Facilities

The government, through any authorized representative, may visit/inspect the plant or plants of the contractor, or of any subcontractors, engaged in the performance of this contract to witness lot acceptance testing.

3.6.2 Post-Acceptance Meeting

The Contractor shall hold a meeting or telecom no more than 15 days after Government acceptance of all production lot deliverables to discuss risks, schedule, funding, quality, and corrective actions. The Contractor shall record meeting minutes and track action completion in accordance with DI-ADMN-81250 per CDRL A010. Meeting minutes shall be provided to the

Government no more than 3 working days after the system review. The Government has 3 working days from receipt of draft to review and comment. The Contractor has 3 working days from receipt of Government comments to submit revisions.

3.6.3 Progress Reports

The contractor shall submit monthly progress reports to the government in accordance with DI-

MGMT-80555 per CDRL A011 on the last working day of each month. Any sections deemed not applicable by the contractor shall be marked as such; a brief justification may be provided.

Monthly progress reports shall be the vehicle whereby the government is apprised as to work accomplished, issues, and other reporting requirements.

3.6.4 Kickoff Meeting

The Contractor shall host a Government/Contractor Kickoff Meeting or telecom to establish

Government/Contractor interfaces within 15 workings days after contract award, or as mutually agreed to by the Government and the Contractor. The anticipated meeting objectives shall include team introduction, general program discussions, as well as more specific information in regards to the supported program.

3.7 Preservation

The vendor is responsible for the shipping container design and purchase of all packing materials. The container’s interior structure and all packaging materials should be designed for multiple use(s). The contractor shall be responsible for ensuring all containers meet the stated requirements in PWS 3.7.1.

This design shall be submitted to the government in accordance with DI-SESS-80776 per CDRL

A012 prior to first article delivery. The Government shall review the design within 15 working days of receipt of the first draft submission. Final review and approval of the design shall occur no more than 15 working days after Government review of first draft.

3.7.1 Design Requirements

• The container shall hold parts 1030-5043, 1030-2044, 1030-2046 and 1030-2048 upright with reinforced and padded dividers. This is to protect parts from scratches and to prevent the foam-backing from compressing. The remaining of the parts, considered small, shall each be wrapped with packing material and packed in boxes or containers, each container segregated by part number.

• The shipping container’s design may be any suitable material acceptable to the contractor.

• Container shall contain space for a copy of fabrication documents and manufacturing materials COC /COA to be enclosed.

• The containers’ exterior surfaces must be painted with outdoor water-resistant paint.

• If container and its content exceed 100-lbs then the bottom of the container must include fork pockets for lifting and transfers.

• For safety margin/reduce risks; the load capacity for a single container, must be 4-times the gross weight of one loaded container.

• Containers must be permanently marked by any method. Marking locations are front, and one-adjacent side, and shall include the following information which must be legible and printed in at least ½-inch characters:

o Item Name: MK 70 GQM-163A BOOSTER o Drawing Number: 1030-XXXX o CONTRACT NUMBER:

o CAGE CODE- XXXX o QUANTITY and GROSS WEIGHT o FRAGILE DO NOT DROP OR TIP OVER o THIS SIDE UP o DO NOT LIFT, STORE OR SHIP THIS CONTAINER ON IT’S SIDE

• Anti-pilfer, or tamper evident seal (such as tape/lock wire) shall be used.

3.7.2 Container Re-Use

The Contractor shall coordinate re-use of shipping containers, provided containers are available.

Prior to first article delivery the contractor shall submit a re-use inspection test plan in accordance with DI-QCIC-80553 per CDRL A013. The Government shall review the Test Plan within 15 working days of receipt of the first draft submission. Final review and approval of the

Test Plan shall occur no more than 15 working days after Government review of first draft.

Re-used containers which successfully meet the requirements of the test plan shall be stenciled

“Re-Use” in ½-inch characters on the opposite side of the box from the markings described in

PWS 3.7.1. The cost for shipping empty containers is paid by the contractor.

3.7.3 Records

The Contractor shall photograph all sides of the shipping container and retain the photos for its records. Copies of the photographs may be requested if damage to the shipping container is observed upon receipt.

If a container is damaged in shipping or handling, the entire kit will be returned to vendor for re-inspection of the container and enclosed hardware. Acceptance testing must be repeated on all components in the damaged container. If photographs taken show damage was pre-existing, then re-inspection may be waived.

3.8 Counterfeit Material

The Contractor shall maintain a counterfeit material prevention program in accordance with SAE

AS6174, or comparable. The Contractor shall notify the KO within five working days if material cannot be obtained from an authorized supplier.

4.0 Deliverables

The TPOC and KO for this contract will approve all deliverables as specified in the order. If required by the order, the following Certificates shall include the signature of the Contractor’s representative authorized to make such certification.

CDRL Spec Section Title

A001 DI-SESS-80640 3.1.7 Request for Variance (RFV)

A002 DI-MGMT-81889 3.2.1 Manufacturing Plan

A003 DI-PSSS-81656 3.2.2 Diminishing Manufacturing Sources and Material

Shortages (DMSMS) Life Cycle Management Data

A004 DI-QCIC-81722 3.2.3 Quality Program Plan (QPP)

A005 DI-QCIC-80553 3.3.1 Kit Acceptance Test Plan

A006 DI-NDTI-80809 3.3.4 Inspection Test Report

A007 DI-QCIC-81356 3.3.5 Certificate of Compliance

A008 DI-MISC-82386 3.3.5 Certificate of Analysis

A009 DI-SESS-81927 3.4.5 Failure Analysis and Corrective Action Report (FACAR)

A010 DI-ADMN-81250 Error!

Reference source not found.

Conference Minutes

A011 DI-MGMT-80555 3.6.3 Program Progress Report

A012 DI-SESS-80776 3.7 Container Technical Data Package (TDP)

A013 DI-QCIC-80553 3.7.2 Container Acceptance Test Plan

A014 DI-MISC-82386 3.4.1 /

3.4.2 /

3.4.3 / 3.5

Qualification Certification

4.1 Hardware Delivery

The Contractor shall notify the KO 30 days in advance if the Contractor cannot meet the contract delivery schedule.

The Contractor shall be responsible for coordinating and shipping all the units below to the required destination. Lead times listed below represent the maximum allowable delivery timeframe; early deliveries are permitted.

Item Year Reference Nomenclature Quantity UOI Lead [wks]

1 FAT PWS 3.1 MK 70 Ballast Kit 2 EA 42 ARO

2 Base PWS 3.1 MK 70 Ballast Kit 29 EA 34 AFA*

3 Option 1 PWS 3.1 MK 70 Ballast Kit 35 EA 34 ARO

4 Option 2 PWS 3.1 MK 70 Ballast Kit 29 EA 34 ARO

5 Option 3 PWS 3.1 MK 70 Ballast Kit 29 EA 34 ARO

6 Option 4 PWS 3.1 MK 70 Ballast Kit 29 EA 34 ARO

*ARO if FAT is waived

ARO – After receipt of order

AFA – After first article

Delivery address provided below:

Naval Surface Warfare Center Indian Head Division

4522 McMahon Road

Bldg. 116, Suite 100

Indian Head, MD 20640