SOW.doc

Statement of Work APN7-14 Requirement BS-650013.APN7METCAL3- Physical Dimensional-OPT 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.

B. Tasking:

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 The contractor shall provide the following equipment:

1) P/N 3934121 GFS2102-P Platform Gravimetric gas flow Qty 1 To include the following:

a) Vibration Isolation Table with granite surface place

b) Digital balance

c) Draft enclosure

d) Laboratory conditions monitor

e) Sample bottles (2)

f) Regulators

g) Connections & Plumbing components

h) Flow control

i) System controller

j) PC Software

k) Uncertainty analysis

l) Report of Calibration (Traceability)

m) Calibration Mass

2) P/N 3888744 GFS-CYL-DOT-1.1 Gas Cylinder assembly DOT Qty 1 To include the following:

a) Regulator assembly

b) Carrier assembly

c) Connector assembly

d) ½ catenary loop

e) Cylinder support

f) Cylinder carry case

3) P/N 3888759 GFS-CYL-DOT-1.5 Gas Cylinder assembly DOT Qty 1

To include the following:

a) Regulator assembly

b) Carrier assembly

c) Connector assembly

d) ½ catenary loop

e) Cylinder support

f) Cylinder carry case

4) P/N 3871426 GFS-FS Fill station for GFS Qty 1

To include the following:

a) F1414SNF-96 Flex tube

b) F1550-96 Flex tube

c) DH200 Glad

d) DH200 Collar

e) ¼” NPTF x ¼” swage adaptor

5) P/N 4319433 Inst-Trn-Flow-3D Onsite training Qty 1

To include the following:

a) 3 - 5 day on site training

b) Training manuals & reference material

C. Deliverables

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

NPSL, Code 4.12.9 Attn. Joe Allen

NAS N. Island, Bldg 469-S, Dispatch B9

San Diego, CA 92135

D. Delivery Date

Delivery shall be no later than 17 weeks after award of contract, and shall be absolutely no later than March 1, 2016.

E. Cost Estimate

a) Material & Training $238,060.90

b) Freight

$ 6,025.25

Total cost

$244,086.15

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

VENDOR – IF ELECTRONIC EQUIPMENT, PLEASE MARK BOX/PACKAGE CONTAINING ELECTRONIC EQUIPMENT WITH THE “DO NOT SCAN” STICKER