Attachment_1_Draft_Statement_of_Work.pdf
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- Attached to
- TR-338D Transducers
- Solicitation number
- N66604-17-R-0642
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Attachment #1: Draft Statement of Work
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N66604-17-R-0642/PR 1300608611
STATEMENT OF WORK
FOR TR-338D TRANSDUCERS
1.0 BACKGROUND
The Fleet Sensors & Cables Engineering Branch (Code 1535) of the Sensors and Arrays Division (Code
153) of the Naval Undersea Warfare Center Division Newport serves as the Navy's Technical Design Agent (TDA), In-Service Engineering Agent (ISEA), and assists with Acquisition Engineering Agent (AEA) activities for surface ship and submarine transducers. Code 1535 maintains the Navy's transducer and hydrophone inventory establishing contract vehicles to procure transducers and hydrophones which are delivered both to the stock system to support emergent fleet needs and to new construction shipyards for initial outfitting.
2.0 SCOPE
This SOW reflects a build-to-performance specification approach. The contractor shall design, document, manufacture, test, package, and deliver TR-338D First Article and Production transducers which meet the performance requirements of the TR-338D Critical Item Performance Specification
(CIPS).
2.1 SYSTEMS
The TR-338D transducers are integral to systems on submarine platforms (LOS ANGELES (improved), SEAWOLF, and VIRGINIA classes).
2.2 SPONSORS
PMS 401 Submarine Acoustic Systems Program Office PMS 450 Virginia Class Program Office
2.3 NUWCDIVNPT DEPARTMENTS
This contract is applicable to the Sensors and SONAR Department, Code 15, of the Naval Undersea Warfare Center Division Newport, RI.
2.4 FUNDING TYPES
Other Procurement, Navy (OPN) Shipbuilding and Conversion, Navy (SCN) Operation & Maintenance, Navy (O&MN) Research, Development, Test & Evaluation, Navy (RDT&EN)
3.0 APPLICABLE DOCUMENTS
The following documents apply at the latest revision level available at the time of contract award.
During the period of performance, if a document is updated, the latest revision will take precedence.
The related applicable document is cited in the corresponding SOW paragraph.
3.1 NAVSEA Drawing
No. 53711- 7335246G
Critical Item Performance Specification (CIPS) for the TR-338D Transducer
3.2 NUWC Drawing
50225-00267RD
Configuration Management Engineering Drawing Requirements
3.3 NUWC Drawing
50225-00266MN
Configuration Management Engineering Change Document Manual
4.0 REQUIREMENTS
The contractor shall design, document, manufacture, test, package, and deliver First Article and Production TR-338D transducers which meet the requirements of applicable document 3.1. Table 1 defines the requirements for this procurement.
The following terms apply throughout this requirements section:
Configuration Item The configuration item (CI) for this contract is the TR-338D transducer.
Functional Baseline The Functional Baseline is established at contract award and is defined by applicable document 3.1.
First Article Baseline The First Article Baseline is established prior to First Article testing and consists of the engineering drawings and applicable revisions that define the CI.
Product Baseline The Product Baseline is established upon completion of the
Functional and Physical Configuration Audits (FCA and PCA) and consists of the engineering drawings and applicable revisions that define the CI.
Table 1. Requirements
Task Task Description Contract
Timeframe Deliverable
4.1 GENERAL
4.1.1 Contract
Kick-Off Meeting
The contractor shall conduct a Contract Kick-Off meeting at its facility. The contractor shall prepare the kick-off meeting agenda. The contractor shall present its planned configuration and present a Program Objectives and Milestone Schedule (POAMS) for the First Article and Production phases to include:
- tasks and milestones
- requirements review
- data submittals
- schedule The contractor shall prepare meeting minutes and shall submit the POAMS with the meeting minutes.
Within 45 days after contract award
CDRL A001
DI-ADMN-81249A
(Agenda)
CDRL A002
DI-ADMN-81250A
(Meeting Minutes)
4.1.2 Progress
Reports
The contractor shall prepare and submit Progress Reports using Government Furnished Information (GFI) item 5.1.
Monthly over the life of the contract
CDRL A003
DD FORM 375
(Production Progress Report)
4.1.3 Failure
Reports
The contractor shall have a system to handle all non-conforming material and to handle all transducers that fail a First Article or Production Acceptance test. The contractor shall submit Failure Summary and Analysis reports which identify the nature of the failure, and identify remedial and corrective action for preventing future occurrences.
System to handle all non-conforming material shall be in effect for the life of the contract
CDRL A004
DI-SESS-82555A
(Failure Summary and Analysis Report)
4.2 TR-338D
FIRST ARTICLE
PHASE
4.2.1. TR-338D
First Article Hardware
The contractor shall design, document, inspect, fabricate, test, package and deliver First Article TR-338D transducers. The contractor shall serialize the First Article transducers A001, A002, and A003. The contractor shall fabricate the First Article TR-338D transducers to meet the performance requirements of applicable document 3.1.
Prior to fabrication, the contractor shall inspect all incoming parts 100% for First Article transducers. The contractor shall record variables data for all dimensions specified on the drawings for all first article parts. The contractor shall have this information available at the First Article Physical Configuration Audit (see section 4.2.4).
Defined in Delivery Orders
(DO)
Applicable Deliverables identified in subsequent sections.
4.2.2 TR-338D
Preliminary Configuration Review (PCR)
The contractor shall conduct a PCR via Video Teleconference (VTC), conference call, or other remotely enabled delivery system. The purpose of the PCR is to evaluate the technical adequacy of the contractor's preliminary proposed build configuration in meeting the Functional Baseline requirements. The contractor shall deliver the top level drawing in NAVSEA format in accordance with applicable document 3.2 and using GFI items 5.2 and 5.3.
Within 90 days after contract award
CDRL A005
NUWC DRAWING
50225-00267RD
(Top Level Drawing - Product Drawings and Associated Lists)
Contract
Timeframe Deliverable
4.2.3 TR-338D
Final Configuration Review (FCR)
The contractor shall conduct an FCR at its facility. The purpose of the FCR is to evaluate the technical adequacy of the contractor's final proposed build configuration in meeting the Functional Baseline requirements. At the FCR, the contractor shall be prepared to review:
‐ the drawing package ‐ manufacturing flow chart which identifies the manufacturing build steps, in-process steps and inspection points and final production acceptance tests
‐ POAMS
‐ Any risks and mitigation plans if applicable
The contractor shall deliver the complete drawing package in NAVSEA format in accordance with applicable document 3.2 and using GFI items 5.2 and 5.3.
The contractor shall resolve all technical discrepancies noted at the PCR and FCR prior to procuring First Article material.
The contractor shall provide the Government copies of all changes that occur subsequent to the FCR.
After PCR and prior to procuring First Article material
CDRL A005
NUWC DRAWING
50225-00267RD
(Product Drawings and Associated Lists)
4.2.4 TR-338D
First Article Physical Configuration Audit (FA-PCA)
The contractor shall conduct an FA-PCA. The purpose is for the Government to ensure that the components that comprise the First Article transducers match the drawings and that all key processes are properly documented. The contractor shall have copies of the drawing package available for audit team members at the FA-PCA. The contractor shall have all First Article piece parts available and shall provide the incoming inspection variables data for all the parts. The contractor shall deliver any drawings that have changed since the FCR (which includes changes resulting from discrepancies identified at the PCR and FCR).
Prior to First Article transducer fabrication
CDRL A005
NUWC DRAWING
50225-00267RD
(Product Drawings and Associated Lists)
4.2.5 TR-338D
First Article Test Procedures
The contractor shall develop First Article test procedures for contractor-performed tests and inspections in accordance with applicable document 3.1. The contractor shall include applicable acceptance and rejection criteria for First Article tests and inspections to ensure that the CI meets the requirements.
Prior to First Article testing
CDRL A006
DI-NDTI-80603
(First Article Acceptance Test Procedures)
4.2.6 TR-338D
First Article Baseline Configuration
The contractor shall establish the First Article Baseline which includes drawing numbers and revisions. The contractor shall document changes to the CI that occur between FA-PCA and First Article (FA) testing and include that information in the First Article Baseline Report.
Upon successful FA-PCA and prior to commencing First Article testing
CDRL A007
DI-MISC-80508B
(First Article Baseline Report)
Contract
Timeframe Deliverable
4.2.7 TR-338D
First Article Test and Inspection
The contractor shall verify that the First Article transducers meet the CIPS requirements by performing First Article tests and inspections using the test procedures developed in SOW section 4.2.5. The contractor shall write a First Article Test Report detailing the contractor-performed First Article tests and corresponding test results for each First Article transducer identified by serial number.
Test Report upon completion of contractor-performed First Article testing
CDRL A008
DI-NDTI-80809B
(First Article Test Report)
4.2.8 TR-338D
Functional Configuration Audit (FCA) and Physical Configuration Audit (PCA)
The contractor shall conduct a concurrent FCA and PCA at its facility. The FCA is to verify that the CI is compliant with the CIPS; the PCA is to verify that the First Article CI conforms fully to the First Article Baseline. The contractor shall have the following documentation available for auditing at the FCA/PCA:
‐ The complete drawing package ‐ Inspection/Test Flow Chart with inspection/test criteria and procedures ‐ Manufacturing methods and process sheets ‐ Incoming inspection control procedures ‐ Production acceptance test procedures ‐ Test method sheets and standards selection procedures describing operation and calibration of test equipment
‐ Non-standard parts and parts requiring source control ‐ Material Review Board (MRB) and Failure Review
Board (FRB) process and procedures The contractor shall deliver the complete drawing package in NAVSEA format in accordance with applicable document 3.2 and using GFI items 5.2 and 5.3. The complete drawing package includes changes resulting from discrepancies identified at the PCR, FCR, FA-PCA, and during FA testing phase.
Upon Government First Article testing completion
CDRL A005
NUWC DRAWING
50225-00267RD
(Product Drawings and Associated Lists)
CDRL A001
DI-ADMN-81249A
(Agenda)
CDRL A002
DI-ADMN-81250A
(Meeting Minutes)
4.2.9 TR-338D
Product Baseline Configuration
The contractor shall establish the Product Baseline. The contractor shall deliver the final drawing package in NAVSEA format in accordance with applicable document 3.2 and using GFI items 5.2 and 5.3.
Upon successful FCA and PCA
CDRL A005
NUWC DRAWING
50225-00267RD
(Product Drawings and Associated Lists)
4.3 TR-338D
PRODUCTION
PHASE
4.3.1 TR-338D
Production Hardware
The contractor shall manufacture, test, package and deliver Production transducers to meet the performance requirements of applicable document 3.1 and the Product Baseline established in SOW section 4.2.9. The contractor shall serialize the production transducers in accordance with GFI item 5.4.
Defined in DO Applicable Deliverables identified in subsequent sections.
Contract
Timeframe Deliverable
4.3.2 TR-338D
Production Test and Inspection
The contractor shall develop Production Acceptance Test Procedures in accordance with applicable document 3.1. The contractor shall perform final acceptance testing of all production hardware items prior to delivery to the Government. Through acceptance testing, the contractor shall ensure that all TR-338D transducers meet the requirements of applicable document 3.1 and the Product Baseline established in SOW section 4.2.9.
During active production
CDRL A009
DI-NDTI-80603
(Production Acceptance Test Procedures)
4.3.3 TR-338D
Production Acceptance Test and Inspection Reports
The contractor shall record actual test results for each production unit by serial number, including date of acceptance by the Government. In the Production Acceptance and Inspection Reports, the contractor shall identify units that failed Production Acceptance Tests or were otherwise accepted only after rework and retest and shall explain the circumstances and corrective actions taken where rework occurred.
During active production
CDRL A00A
DI-NDTI-80809B
(Production Acceptance Test and Inspection Data)
4.3.4 TR-338D
Transducer/ Hydrophone Certification Card
The contractor shall complete a Certification Card for each TR-338D transducer to be delivered in accordance with applicable document 3.1.
During active production
CDRL A00B
NAVSEA DWG. No.
53711- 7335246G (Transducer Certification Card)
4.4 Production
Program Reviews
The contractor shall conduct Production Program Reviews annually. The purpose of the PPRs is to review programmatic and technical issues.
During active production
CDRL A001
DI-ADMN-81249A
(Agenda)
CDRL A002
DI-ADMN-81250A
(Meeting Minutes)
4.5 Engineering
Changes
The contractor shall prepare Engineering Change Documents in accordance with applicable document 3.3.
As required during production
CDRL A00C, A00D
NUWC DRAWING
50225-00266MN
(Engineering Change Documents)
5.0 Government Furnished Information (GFI):
5.1 DD Form 375 Production Progress Report Form
5.2 NAVSEA drawing templates
Government will provide the contractor formatted drawing templates (.dwg and/or .slddrw, .xlsx, .docx) upon contract award. The Government will also provide native files to the winning bidder.
5.3 53711-XXXXXXX through
53711-XXXXXXX
Block of NAVSEA drawing numbers for the Drawing Package for the TR-338D transducer.
5.4 Production transducer serial
numbers
Block of serial numbers that the contractor shall use to serialize TR-338D production transducers.
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