Statement Of Work.pdf

STATEMENT OF WORK

DIGITAL VACUUM-AIR-NITROGEN DISTRIBUTION SYSTEM (DVAND)

Prepared by

NAVAL UNDERSEA WARFACE CENTER DIVISION, KEYPORT (NUWCDIVKPT)

1. SCOPE

1.1. This Statement of Work (SOW) defines the requirements for manufacture of the Digital

Vacuum-Air-Nitrogen Distribution System (DVAND), NAVSEA Drawing 8290359 Rev. C.

It includes the established specifications and minimum requirements for materials and services needed to manufacture, test, and deliver the end item to support the System

1.2. Controlled Unclassified Information (CUI) such as For Official Use Only (FOUO), Security Classification Guides (SCG), and other distribution statement controlled documents, are not authorized for public release and cannot be placed on a publicly accessible web site or web server. Transmission of CUI to personal email accounts (Gmail, Comcast, etc.) is strictly prohibited.

2. APPLICABLE DOCUMENTS

2.1. The Contract Baseline technical drawings are relevant to manufacturing, quality, production, and testing for the end item deliverables of this contract. The Contractor shall adhere to all specifications, standards, and references noted in each document and in this SOW.

3. REQUIREMENTS

3.1. Production Units.

3.1.1. The Contractor shall procure, manufacture, test, and provide three (3) production units in accordance with NAVSEA drawing 8290359 Rev C that meet all requirements defined in the contract, all performance specifications, test requirement documents, TDP, build-to-print drawings.

3.2. Production Unit Testing.

3.2.1. The Contractor shall perform all testing for production quality and verification in accordance with NAVSEA drawing 8290359 Rev C. The Contractor shall perform all testing required to satisfy all test and performance requirements of this contract. The DVAND units may undergo conformance testing during the government acceptance period.

3.2.2. At the successful completion of Production Unit testing, the Contractor shall generate, document, analyze and provide Production Units Test/Inspection Report. (CDRL A001).

The Contractor shall provide testing notification to the government no later than 14 days prior to testing events, the government reserves the right to witness specific test events at the facility where the testing is performed.

3.3. Inspection and Acceptance

3.3.1. Inspection and Acceptance shall be at Destination.

3.3.2. Government will have up to 60 days for IU – End User inspection.

4. DELIVERY SCHEDULE

4.1. Early and partial delivery are acceptable, at no additional cost to the Government, however, all units are required to be delivered by the dates established in section F.

4.2. Contractor shall notify Technical POC, Contracting Officer, and Buyer with tracking numbers of each shipment.

5. SECURITY REQUIREMENTS

5.1. The requirements of this contract contain Covered Defense Information (CDI). Per DFARS 253.204-7019, Notice of NIST SP 800-171 DoD Assessment Requirements, the National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171 applies to this procurement. The Offeror shall have a current (not more than three (3) years old), minimum Confidence Level assessment of BASIC.

5.2. The requirements of this contract contain export-controlled Controlled Unclassified Information (CUI). To access and view the drawings, technical requirements, and critical item specifications the Vendor shall be registered in the Defense Logistics Agency (DLA) Joint Certification Program (JCP). Vendor shall submit a copy of the approved DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact.

Instructions for filing a DD Form 2345 can be found at the following web address, https://www.dla.mil/HQ/LogisticsOperations/JCP/SpecificDD2345Instructions.aspx. The contractor shall maintain a current Certification of eligibility from DLA, Joint Certification Office for access to export-controlled Controlled Unclassified Information (CUI).