Parvus_Loading_Cables_SOW_9-26-17r1.pdf
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- IDIQ - Parvus Software Loading Cable Assemblies
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STATEMENT OF WORK
MQ-8C PARVUS SOFTWARE LOADING CABLE ASSEMBLIES
26 September 2017
1.0 INTRODUCTION
This Statement of Work (SOW) addresses the requirements and tasks associated with the production and delivery of Parvus Software Loading Cable Assemblies, part numbers (P/N) C72501G1023-0001, C72501G1024-0001, and C72501G1025-0001 for the MQ-8C Fire Scout Unmanned Aircraft
Systems (UAS) Program.
These Cable Assemblies are integral for the full complement of Support Equipment needed for initial outfitting of MQ-8C Squadrons to perform scheduled and unscheduled maintenance on MQ-8C
Aircraft.
The program is requesting a three-year, Firm Fixed Price, Indefinite Delivery/Indefinite Quantity
(IDIQ)-type contract. The initial requirement is for (5) first article cable assemblies that will be used for Government testing.
P/N NOMENCLATURE
Base Qty.
(First
Articles)
Year 1
Max.
Qty.
Year 2
Year 3
C72501G1023-0001 CABLE ASSY, PWR, DUAL PARVUS LOADING 5 20 10 10
C72501G1024-0001 CABLE ASSY, SIGNAL, DUAL PARVUS LOADING -J3 5 20 10 10
C72501G1025-0001 CABLE ASSY, SIGNAL, DUAL PARVUS LOADING - J4 5 20 10 10
2.0 APPLICABLE DOCUMENTS(*)
a) Drawing Package for Parvus Software Loading Cable Assemblies
b) MIL-STD-130N – Identification Marking of U.S. Military Property
c) Drawing # 3909AS9999 Rev B, Identification Plate for Support Equipment/UID Markings
d) IPC/WHMA-A-620 Rev C, Requirements and Acceptance for Cable and Wire Harness
Assemblies. IPC and Wire Harness Manufacturer’s Association, January 2017.
(*) The drawings listed above are export-controlled documents, therefore a valid and current
DD2345 is required in order to receive same. A valid and current DD2345 is to be sent to the following POC: William Waterhouse, via email: william.waterhouse@navy.mil
3.0 REQUIREMENTS
3.1 General
The Contractor shall manufacture and deliver Cable Assemblies in accordance with (IAW) this SOW, the government-furnished drawing package, and the requirements of the contract.
- Year 1 quantities can be ordered within 365 days of first article approval
- Year 2 quantities can be ordered within 730 days of first article approval
- Year 3 quantities can be ordered within 1095 days of first article approval
3.2 First Article Units
The Contractor shall fabricate and deliver five (5) first article units for each of the part numbers listed in
Section 1.0 IAW the enclosed drawing package, substituting IPC/WHMA-A-620C where Northrop mailto:william.waterhouse@navy.mil
Grumman Corporation specifications are referenced. The first article units shall be delivered within eight weeks of contract award for Government evaluation (early delivery is acceptable and encouraged). The
Government may choose to procure additional production quantities after Government approval of the first article units. The Contractor shall not proceed with production of follow-on quantities until authorization is provided by the Procuring Contracting Officer (PCO).
3.3 Quality Assurance
The Contractor shall have in place a production quality assurance (QA) system. This QA system shall be able to ensure that manufactured configuration items are built to print, functional, and reliably made IAW controlling technical drawings, specifications and standards. Each item manufactured as part of this contract shall have passed a Government final inspection prior to DD-250.
3.4 Certificate of Conformance
The Contractor shall provide a Certificate of Conformance (COC) with each shipment certifying that each item within the lot conforms to the government drawing package, this SOW, and the requirements of the contract. The COC shall be on company letterhead and signed by management. Each COC shall identify the part number, serial numbers, and quantities delivered with each shipment. If any items are found to be non-conforming, they shall be replaced at the Contractor’s expense.
3.5 Government Inspection and Acceptance
Government Inspection and Acceptance of the first article units shall be performed by the MQ-8C Fire
Scout Program (inspect/accept at Destination). Government Inspection and Acceptance of all subsequent production units shall be accomplished at the source by representatives of Defense Contract Management
Agency (inspect/accept at Origin).
3.6 Item Unique Identification (IUID) Marking of US Military Property
In accordance with DFARS Clause 252.211-7003 Item Identification and valuation, the Contractor is required to mark and register all end items and their components meeting the requirements called out in
MIL-STD-130N. These include components for which the Governments unit acquisition cost is $5,000 or greater, or any component, subassembly or embedded part that is serially managed, mission essential or a controlled inventory item.
3.6.1 Construct and Method
Details on creating the UID and the marking method are contained in MIL-STD-130N. The UID may be either UID Construct #1 or Construct #2 with Construct #2 being the preferred method.
3.6.2 UID Location and Marking
The locations and marking methods selected should bear no impact on the performance of the part and minimal configuration change(s) to the part. The UID (including 2D Matrix) should be incorporated onto the data plate in accordance with Drawing# 3909AS9999 Rev B (Identification Plate/UID Markings). If the
2D matrix can't be incorporated onto the data plate, a 2D matrix sticker can be applied onto the main data plate provided it can be done without covering any critical data. When the 2D Data Matrix is placed directly onto the data plate, the Part Number, Serial Number and CAGE human readable characters are not required.
If the above cannot be accomplished, a separate data plate can be attached which contains the 2D Matrix plus the human readable characters for the Part Number, Serial Number and CAGE. This added data plate should be attached in close proximity to the main data plate.
3.6.3 Permanency and Legibility
The UID marking and identification plates, tags, or labels when used on equipment, parts, assemblies, subassemblies, units, sets, or groups shall be permanent during the normal life expectancy of the item and be capable of withstanding the environmental test and cleaning procedures specified for the item. Legibility shall be as required for ready readability as per MIL-STD-130N.
3.6.4 UID Registration
The prime Contractor has the responsibility to furnish Item Unique Identification (IUID) data to the IUID registry. Data submission of IUID data and acquisition cost should be via Wide Area Work Flow (WAWF), IUID XML file, IUID flat file or web entry. Additional information regarding data submission as well as the actual marking can be found at <http://www.acq.osd.mil/dpap/UID/>.
3.6.5 Records
The Contractor shall maintain an accurate, current list of UIDs for all manufactured items on this contract and supply to the Government upon request. The list shall include P/N, Serial #, CAGE, UID Location, Construct used, how it was marked and the registration method used.
3.7 Packaging, Preservation and Shipping
Packaging and preservation for shipping shall be IAW best commercial practices for long term preservation. Shipments shall be packaged and transported (FOB Destination) via safe, secure, reliable, and traceable means of transportation and provide protection from normal climatic/weather conditions and incidental mishandling during shipping to prevent any damage or loss during shipment. All shipments under this contract shall be addressed to:
Naval Air Warfare Center Aircraft Division
Support Equipment Staging Facility
Highway 547, Building 195 (Hangar 6)
Lakehurst, New Jersey 08733
Mark For: MQ-8 Program
Shipping POC: Debra Geib, 732-323-1955
*No Friday Deliveries
All exterior shipping containers/packaging shall at a minimum be marked with the following information:
Part Number; Nomenclature; Quantity; Serial number(s); Contract Number;
National Stock Number; and Manufacturer’s Name, Address, and CAGE Code.
Deliveries shall be made within 8 weeks of contract award. However, early deliveries are acceptable and encouraged.
http://www.acq.osd.mil/dpap/UID/
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