SOW_-_Turkish_Navy_Solid_State_Continuous_Wave_Illuminator_Spares_Procurement_Program.pdf

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Solid State Continuous Wave Illuminator Procurement and Testing
Solicitation number
N6339417G0001-SSCWI
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Statement of Work

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NSWC_PHD_N63394_JA_16-0005_REDACTED.pdf PDF

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STATEMENT OF WORK

TURKISH NAVY SOLID STATE CONTINUOUS WAVE ILLUMINATOR

SPARES PROCUREMENT PROGRAM

1.0 SCOPE:

This task will provide all necessary labor and material required to procure and test the Solid State

Continuous Wave Illuminator (SSCWI) parts identified in paragraph 3. The items shall be delivered to the

Government in compliance with the most current revision of the applicable drawing.

2.0 TECHNICAL DATA ACQUISITION:

All data requirements are to be delivered in accordance with N63394-17-G-0001.

3.0 REQUIREMENTS:

3.1 SSCWI SPARES PROCUREMENT:

3.1.1 The contractor shall provide engineering, technical, financial, quality control and contractual support services for the procurement and test the SSCWI parts identified in paragraph 3.2.

3.1.2 The contractor shall provide the items identified in paragraph 3.2 in the quantities indicated in support of the Turkish Navy. The items shall be certified Ready for Issue (RFI) condition, new build items. These items shall be packaged to meet class “A” and overseas shipment standards. Each item shall have an external label applied to it marked with information consistent with current Non-Radio Frequency (RF)

Identification labeling requirements. These items will be staged at the designated contractor’s facility for further transmittal by the Turkish Navy Freight Forwarder.

3.2 SSCWI SPARES PROCUREMENT LIST:

Description

Manufacturer

Part No.

Main System or

Equipment

NATO Stock

Number Quantity

CIRCUIT CARD ASSEMBLY (CCA),

DRVR/RCVR INTFC (A16)

20516245-501 ESSM/SSCWI 015340135 6

THERMAL INTERFACE MDL 20514243-1 ESSM/SSCWI 015340468 20

CONTROL MONITOR CCA 20511540-501 ESSM/SSCWI 015340132 2

CABLE ASSEMBLY, RF LOW LOSS 20529432-503 ESSM/SSCWI 00US59312 3

CIRCUIT BREAKER 20511524-1 ESSM/SSCWI 015340154 2

CIRCUIT BREAKER 20511524-6 ESSM/SSCWI 015340164 2

CIRCUIT BREAKER 20511524-5 ESSM/SSCWI 015340158 2

CCA, CONT/MO 20527508-502 ESSM/SSCWI 00US59328 1

PUCK CONTROL CCA 20512635-501 ESSM/SSCWI 015340131 2

CIRCUIT BREAKER 20511524-2 ESSM/SSCWI 015340172 2

CCA, DRVR AMP 20512620-501 ESSM/SSCWI 015340133 3

POWER SUPPLY 20514439-2 ESSM/SSCWI 00US59323 2

FLEX CKT RANUP MO 20511418-501 ESSM/SSCWI 015340129 14

SWITCH, WAVE 20527849-1 ESSM/SSCWI 00US59335 1

POWER SUPPLY ASSEMBLY (DRAIN) 20514439-2 ESSM/SSCWI 00US59323 2

CCA, POWER DISTR 20511545-501 ESSM/SSCWI 015340136 1

SWITCH, PUSH 20511464-1 ESSM/SSCWI 015340161 3

DUMMY LOAD 20511414-1 ESSM/SSCWI 015567430 2

DIVIDER, POWER, RF 20511409-3 ESSM/SSCWI 015340170 1

DIVIDER, POWER, RF 20511409-1 ESSM/SSCWI 015340165 1

CHASSIS, ELECTRICAL-ELECTRONIC EQ 20511585-501 ESSM/SSCWI 015340160 1

(A10) RF ASSEMBLY 20529430-501 ESSM/SSCWI 00US72040 1

4.0 GOVERNMENT-FURNISHED PROPERTY: None.

5.0 DELIVERABLES AND SCHEDULE OF DELIVERY:

5.1 STATUS REPORTS

The contractor shall provide a monthly report that shall include details and specifics but not limited to status on the requirements identified in paragraph 3.0. The report shall also include problems encountered and the action taken to resolve them, cost breakdowns of monthly expenditures by labor, materials

(shipped, stored, acquired, etc.), and travel. The labor shall be broken out indicating hours expended by labor categories and associated cost. The material cost shall be broken out by Work Breakdown Structure.

5.2 EQUIPMENT

Deliverable equipment shall meet requirements of paragraph 3.1.2 through 3.2. If shipping specifics or subsequent use instructions are not available at the completion of the order, the deliverables and supporting residual materials shall be automatically retained and become directly reportable to N63394-17-G-0001.

6.0 PERIOD OF PERFORMANCE:

Period of Performance for this task is 12 months after receipt of order.

7.0 PLACE OF PERFORMANCE:

7.1 Contractor’s facility Lockheed Martin DOP Huntsville, AL and Lockheed Martin Moorestown, NJ.

8.0 INSPECTION AND ACCEPTANCE

Inspection and Acceptance shall be via a signed Certificate of Completion (COC) by the Contracting

Officer's Representative or cognizant government representative. The COC can be in the contractor’s format.

9.0 TECHNICAL POINT OF CONTACT:

Mr. Rex Liva, Code A64, (805) 228-6407, rex.liva@navy.mil.

mailto:rex.liva@navy.mil

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