SOW.doc

Statement of Work APN7-15 Requirement

BS-650013.APN7METCAL4/ RES/IMPED CALSTDS

BS-650013.APN7METCAL2/ RF/MICROWAVE CALSTDS

A. Background

The use of NAVAIR METCAL equipment funding is to procure Calibration Standards (CALSTDs) and ancillary equipment for Aviation Fleet Intermediate Calibration Activities, Fleet Training Activities and Aviation Navy Calibration Laboratories (NCLs) to support Aviation Organizational and Intermediate (I) level maintenance assets. All Cal Standards listed for procurement must first go through an approval process. This process includes: initial submission by the fleet; review and prioritization by the Fleet TYCOM’s; laboratory workload justification and standardization review by a NAVAIR METCAL technical review team; overall procurement strategy review to assess overall program objectives, priorities and funding.

REQUIREMENTS:

1. Mfr. one year warranty with sticker affixed to each unit plus a warranty certificate.

2. Calibration Certificate and calibration sticker (as applicable for each unit)

3. Units shall be serialized.

4. Units (over $5,000) shall have an IUID Label applied per DFAR 252.211-7003.

5. Include shipping to destination below.

6. Manufacturer’s Standard Operating and servicing manuals (CD version acceptable) shall be provided with each unit. The DFARS clause listed below must be referenced in all contracts and the manufacturer made aware that the use/reproduction of tech data/manuals (for government use only) will follow these use guidelines.

DFARS SUBPART 227.71 - Rights in Technical Data

B. Tasking:

The contractor shall provide the following equipment:

P/N 22990-60 Coaxial Directional Coupler Qty 40

AN ORDER CAN ONLY BE ACCEPTED WITH THE FOLLOWING EXCEPTIONS:

a) FREQUENCY SENSITIVITY - FROM +/-0.2 db TO +/- 0.4db

b) DIRECTIVITY FROM 35db MIN TO 34db MIN.

C. Deliverables

Delivery of the equipment shall be provided at the following address:

COMMANDER

NAVAIR Calibration Standards

MCAS, Attn: Lou Cerrillo

(UIC N48535)BLDG 612, Bay 9

Beaufort, SC 29904-5002

D. Delivery Date

Delivery shall be no later than 26 Weeks after award of contract, and shall be absolutely no later than March 25, 2016. ***Partial orders excepted prior to delivery date***

E. Cost Estimate

$436,015.00 F. Invoicing

a. All invoicing shall be submitting into Wide Area Workflow for payment after all material is received in the condition as stated in section B.