NGJ SOW CSE Lot 2 5.20.22.doc

Statement of Work for the HLU-288/E Hoisting Unit, MHU-191A/M Munitions Transporter, the AERO 71A Skid Flatbed Adapter, Adapter, Skid (Front) and Adapter, Skid (Rear) AERO-58A

Competitive

1.0 SCOPE

This Statement of Work (SOW) addresses the requirements and tasks associated with the production and delivery of the HLU-288/E Hoisting Unit, MHU-191A/M Munitions Transporter, the AERO 71A Skid Flatbed Adapter, Adapter, Skid (Front) and Adapter, Skid (Rear) AERO-58A

2.0 APPLICABLE DOCUMENTS

a) MIL-STD-130N – Identification Marking of U.S. Military Property

a) ASTM D3951-18 – Standard Practice for Commercial Packaging

b) MIL-STD-129R - Military Marking for Shipment and Storage

c) MIL-STD-1366E -Transportability Criteria

3.0 REQUIREMENTS

3.1 General

The contractor shall provide materials and services as required to manufacture, assemble, and deliver the following NGJ items:

HLU-288/E Hoisting Unit, Part Number 1353AS100-1, NIIN 011618623: minimum quantity: 12 each; maximum quantity: 80 each (Funded with Domestic) MHU-191A/M Munitions Transporter, Part Number 3992AS100-1, NIIN 015708397: minimum quantity: 5 each; maximum quantity: 50 each (Funded with Domestic) AERO 71A Skid Flatbed Adapter, Part Number 2483105, NIIN 009437946: minimum quantity: 12 each; maximum quantity: 90 each (Funded with Domestic) ADAPTER, SKID (FRONT), Part Number 64A114D16-1, NSN 1740- 00-754-4804 Minimum quantity: 12 each; maximum quantity: 90 each (Funded with Domestic) ADAPTER, SKID (REAR) AERO-58A, Part Number 64A114D17-1, NSN 1740-00-675-6031 Minimum quantity: 12 each; maximum quantity: 90 each (Funded with Domestic) Orders will be placed over a five (5) year period.

3.2 Quality Assurance

The Contractor shall have in place a production Quality Assurance (QA) system compliant with ISO 9001. This QA system shall be able to ensure that manufactured configuration items are built to print, functional, and reliably made in accordance with (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.

3.3 Government Inspection and Acceptance

Defense Contract Management Agency (DCMA) shall oversee Inspection & Acceptance at origin.

3.4 Serial Number Marking

The contractor shall uses only a unique six digit alpha numeric (3 alpha, 3 numeric) serial number on the data plate.

3.5 Testing

The contractor shall conduct first article and production acceptance inspection and testing as required in accordance with applicable NAVAIR drawings for 1353AS100-1 and 3992AS100-1, CDRL A001. All testing equipment and services is the responsibility of the contractor. The Contractor shall submit an inspection and test report to NAWCAD Lakehurst engineering for review within 30 days after completion. The report shall document the results of all inspections and tests. Certificates of Conformance for material, hardware, welding procedures, weld inspections, dimensioning, finishes, assembly, mobility, functionality, and environmental standards will be required as part of the report.

The Navy will authorize release of production units via email following successful first article testing.

3.6 Packaging, Preservation and Shipping

General Requirements

The contractor shall preserve and pack materiel IAW ASTM D3951-18 (excluding paragraphs 4.2-4.3) and require same by vendors and subcontractors (for materiel being shipped to the government).

The use of loose fill materials, asbestos, excelsior, newspaper and shredded paper (all types) are prohibited. In addition, all Wood Packaging Materials (WPM) shall be heat treated or chemically treated in accordance with the requirements of the International Standards for Phytosanitary Measures (ISPM) 15:2009, "Regulation of Wood Packaging Material in International Trade."

Marking

Marking shall be in accordance with MIL-STD-129R.

Additionally, special marking labels (fragile, delicate, etc) shall be applied to all unit, intermediate and shipping containers as an integral part of the total pack. The contractor shall select the appropriate special marking label (s) as additional means to protect the items during packaging, handling, storage, transit and removal from the pack.

Transportation

Transportability issues shall be identified and addressed to ensure all shipments can be transported with unrestricted movement via over-the-road transport. Transportability problem items shall be identified in accordance with MIL-STD-1366E criteria. Requirements for shipment of DOD materiel shall meet, as a minimum, the requirements of the following rules and regulations, as applicable to the mode of transportation in the Defense Transportation Regulation, DTR DOD 4500.9-R, Part II, Uniform Freight Classification Rules, National Motor Freight Classification Rules, and American Trucker’s Association Rules.

All shipments under this contract shall be addressed to the NAWC Lakehurst Staging Facility as indicated below:

Ship Delivery Orders to the following address:

DODAAC: SW310N

DLA DISTRIBUTION SUSQUEHANNA PA

MECHANICSBURG RECEIVING WEST

5450 CARLISLE PIKE BLDG 402

MECHANICSBURG PA 17050-0789

MARK FOR - RIC CODE 5NG

POC – Brittany Favorito 732-323-7297

There are no Friday deliveries.

4.0

POINTS OF CONTACT

The Acquisition Point of Contact is:

Jarrell China Naval Air Warfare Center Aircraft Division

Highway #547, Code 6761200B149 Lakehurst, NJ 08733-5104

(732) 323-1321or DSN 624-1321 E-Mail Address: jarrell.l.china@navy.mil

WAWF POINT OF CONTACT

The Acquisition Point of Contact is:

Jarrell China

Naval Air Warfare Center Aircraft Division

Highway #547, Code 6761200B149 Lakehurst, NJ 08733-5104

(732) 323-1321or DSN 624-1321 E-Mail Address: jarrell.l.china@navy.mil