N6660422R0137 SOW for solicitation.docx

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TR-233D Transducers
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N6660422R0137
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STATEMENT OF WORK (SOW)

TR-233D Transducers Production

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), and In-Service Engineering Agent (ISEA), and assists with Acquisition Engineering Agent (AEA) activities for surface ship and submarine transducers, hydrophones, and sensor assemblies (collectively referred to as transducers). Code 1535 maintains the Navy's transducer inventory in large part by establishing contract vehicles to procure transducers that are delivered both to the stock system to support emergent fleet needs and to new construction shipyards for initial outfitting.

1.1 Places of Performance

All work will be performed at the contractor’s facility.

1.2 Authorized Users

This contract is applicable to the Sensors and SONAR Department, Code 15, of the Naval Undersea Warfare Center Division, Newport, Newport RI.

1.3 Sponsors

· PMS 401 Submarine Acoustic Systems

· PMS 450 Virginia Class Program Office

· PMS 397 Columbia Class Program Office

· FMS Foreign Military Sales Office

· Type Commanders

· Naval Shipyards

· IWS5B Undersea Systems

· PMS326 International Fleet Support

1.4 Types of Funding

· Operation & Maintenance, Navy (O&MN)

· Other Procurement, Navy (OPN)

· Research, Development, Test & Evaluation, Navy (RDT&EN)

· Shipbuilding and Conversion, Navy (SCN)

· National Sea-Based Deterrence Fund (NSBDF)

· Foreign Military Sales (FMS)

2.0 SCOPE

This SOW reflects a build-to-performance specification approach. The contractor shall design, document, manufacture, test, package, and deliver TR-233D First Article and Production Transducers that meet the performance requirements of the TR-233D Transducer Critical Item Performance Specification (CIPS). The spare parts, Window, Acoustic (Part No. 8482201-1) and Receptacle Assembly, Electrical (Part No. 8482196-1), will be build-to-print items in accordance with the respective drawings included in the Reference Baseline drawing package.

3.0 APPLICABLE DOCUMENTS

The contractor shall perform the tasking required in Section 4.0 in accordance with the below Applicable Documents (AD).

3.1
NAVSEA Drawing 53711-7285537H
Critical Item Performance Specification (CIPS) for the TR-233D 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 TECHNICAL REQUIREMENTS

The contractor shall design, document, manufacture, test, package, and deliver First Article and Production TR-233D Transducers that meet the requirements of AD 3.1. The contractor shall deliver the following build-to-print spare parts, Window, Acoustic (Part No. 8482201-1) and Receptacle Assembly, Electrical (Part No. 8482196-1). 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-233D Transducer.
Functional Baseline
The Functional Baseline is established at contract award and is defined by AD 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 conference minutes and shall submit the POAMS with the conference minutes.

Within 45 days after contract award
CDRL A001

DI-ADMN-81249C (Meeting Agenda)

CDRL A002

DI-ADMN-81250C

(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

DI-MGMT-81867 (Production Report)

4.1.3 Failure Reports

The contractor shall have a system to handle all material it determines to be non-conforming. This system shall also handle all transducers that fail a First Article or Production Acceptance test. The contractor shall submit Failure Summary and Analysis reports that 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-80255B (Failure Summary and Analysis Report)

4.2 TR-233D Transducer FIRST ARTICLE PHASE

4.2.1 TR-233D Transducer First Article Hardware

The contractor shall design, document, inspect, fabricate, test, package and deliver First Article TR-233D Transducers. The contractor shall sequentially serialize the First Article transducers starting with FA001. The contractor shall fabricate the First Article TR-233D Transducers to meet the performance requirements of AD 3.1.

Prior to fabrication, the contractor shall perform 100% inspection of all incoming parts 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-233D Transducer 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 build configuration in meeting the Functional Baseline requirements. Prior to the PCR, the contractor shall submit Engineering Change Notices (ECNs) which document changes to the Reference Baseline (GFI 5.2) and which reflect its build configuration at the PCR. The contractor shall develop the drawing changes via ECNs and any drawing changes shall conform to NAVSEA requirements in accordance with AD 3.2.
Within 90 days after First Article transducers delivery order award.
CDRL A005

NUWC DRAWING 50225-00266MN (Engineering Change Notice

4.2.3 TR-233D Transducer 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 build configuration in meeting the Functional Baseline requirements. At the FCR, the contractor shall be prepared to review:

· the drawing package (GFI 5.2 and all ECNs previously submitted for PCR and FCR)

· 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

Prior to the FCR, the contractor shall submit ECNs which document any additional changes to the Reference Baseline (GFI 5.2) since the PCR and which reflect the final build configuration. The contractor shall develop the drawing changes via ECNs so that any drawing changes conform to NAVSEA requirements in accordance with AD 3.2.

The contractor shall provide to the Government ECNs which document any additional changes subsequent to the FCR.

The contractor shall resolve all technical discrepancies noted at the PCR and FCR and subsequent to the FCR, prior to delivering First Article transducers.

After PCR and prior to delivering First Article transducers
CDRL A005

NUWC DRAWING 50225-00266MN (Engineering Change Notice)

4.2.4 TR-233D Transducer First Article Physical Configuration Audit (FA-PCA)

The contractor shall conduct an FA-PCA. The purpose is for the Government to validate that the components that comprise the First Article transducers match the technical documentation and that all key processes are properly documented. The contractor shall have copies of the reference drawing package and all ECNs from the PCR, and the FCR 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 50225-00266MN (Engineering Change Notice)

4.2.5 TR-233D Transducer First Article Test Procedures

The contractor shall develop First Article test procedures for contractor-performed tests and inspections in accordance with AD 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-80603A (Test Procedure - First Article Acceptance Test Procedure)

4.2.6 TR-233D Transducer First Article Baseline Configuration

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.

The contractor shall submit ECNs which document any changes to the First Article Baseline since the FA-PCA and which reflect the final build configuration. The contractor shall develop the drawing changes via ECNs so that any drawing changes conform to NAVSEA requirements in accordance with AD 3.2.

Upon successful FA-PCA and prior to commencing First Article testing
CDRL A005

NUWC DRAWING 50225-00266MN Engineering Change Notice)

CDRL A007

DI-MISC-80508B (Technical Report – Study/Services - First Article Baseline Report)

4.2.7 TR-233D Transducer 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. In the event that any First Article unit fails to meet CIPS requirements, the contractor shall be responsible for redesign, rework, retest, and First Article unit replacement. The contractor shall submit 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 A004

DI-SESS-80255B (Failure Summary and Analysis Report)

CDRL A008

DI-NDTI-80809B (Test/Inspection Report – Contractor First Article Testing)

4.2.8 TR-233D Transducer 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 (The complete drawing package includes the reference baseline drawings and all changes resulting from ECNs and discrepancies identified at the PCR, FCR, FA PCA and during FA testing phase.)

· 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

Upon Government First Article testing completion
CDRL A001

DI-ADMN-81249C (Meeting Agenda)

CDRL A002

DI-ADMN-81250C (Meeting Minutes)

CDRL A005

NUWC DRAWING 50225-00266MN (Engineering Change Notice)

4.3 TR-233D TRANSDUCER PRODUCTION PHASE

4.3.1 TR-233D Transducer Production Hardware

The contractor shall manufacture, test, package and deliver Production transducers to meet the performance requirements of AD 3.1 and the Product Baseline provided as GFI 5.3. The contractor shall serialize the production transducers in accordance with GFI item 5.4.
Defined in Delivery Order
Applicable Deliverables identified in subsequent sections.

4.3.2 TR-233D Transducer 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-233D Transducers meet the requirements of AD 3.1 and the Product Baseline provided as GFI 5.3.
During active production
CDRL A009

DI-NDTI-80603A (Test Procedure - Production Acceptance Test Procedures)

4.3.3 TR-233D Transducer 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 A004

DI-SESS-80255B (Failure Summary and Analysis Report)

CDRL A00A

DI-NDTI-80809B (Test/Inspection Report - Production Acceptance Test and Inspection Data)

4.3.4 TR-233D Transducer Certification Card

The contractor shall complete a Certification Card for each TR-233D Transducer to be delivered in accordance with AD 3.1. Certification cards submitted to the Government shall be in electronic format.
During active production
CDRL A00B

NAVSEA DWG. No. 53711-7285537H Figure 7 (Transducer/ Hydrophone Certification Card)

4.3.5 Production Program Reviews (PPRs)

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-81249C

(Meeting Agenda)

CDRL A002

DI-ADMN-81250C (Meeting Minutes)

4.3.6 Engineering Changes

The contractor shall prepare Engineering Change Documents in accordance with AD 3.3.
As required during production
CDRL A00C

DI-SESS-80639E, (Engineering Change Proposal (ECP))

CDRL A00D

DI-SESS-80640E (Request for Variance (RFV))

NOTE: In the case of First Article waiver, task (and sub-tasks) 4.2 TR-233D TRANSDUCER FIRST ARTICLE PHASE will not be applicable and will be marked ‘RESERVED’ in the resulting contract award.

5.0 GOVERNMENT FURNISHED INFORMATION (GFI)

5.1
DD Form 375
Production Progress Report Form
5.2
NAVSEA TR-233D Drawing Package (Reference Baseline)
Government will provide the contractor TR-233D engineering drawing package including all native files at contract award. This forms the Reference Baseline. This package will include the drawings for the build-to-print spare parts: Window, Acoustic (DWG # 8482201) and Receptacle Assembly, Electrical (DWG # 8482196).
5.3
NAVSEA TR-233D Drawing Package (Product Baseline)
Contractor will assume configuration management upon receipt of Reference Baseline drawing package. The Government will review all ECNs from the PCR, FCR and through FA testing. Contractor will incorporate all approved ECNs and update drawings in accordance with AD 3.2 and 3.3.. Updated drawings will be tracked with numbered revisions through FA testing. Upon successful completion of FCA/PCA the updated baseline drawing package will be released via ECP and the Government will assume configuration management control, any drawing with a numbered revision will be advanced by a letter revision. The updated drawing package forms the Product Baseline.
5.4
Production transducer serial numbers
Block of serial numbers that the contractor shall use to serialize TR-233D transducers.

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