Statement of Work MHU 191F35 v2.pdf
PDF 420 KB Posted
- Attached to
- MHU-191A/M Munitions Transporter
- Solicitation number
- N6833524R0659
About this file
This document is a Statement of Work (SOW) that addresses the requirements and tasks associated with the production and delivery of the MHU-191A/M Munitions Transporter. The contractor shall provide materials and services to manufacture, assemble, and deliver 45 units of the MHU-191A/M Munitions Transporter, Part Number 3992AS100-1, NIIN 015708397. The contractor must have a production Quality Assurance (QA) system compliant with ISO 9001 and each item shall undergo government final inspection prior to acceptance. The SOW includes requirements for packaging, preservation, and shipping, as well as First Article Testing. The related federal contract opportunity is for the procurement of the MHU-191A/M Munitions Transporters, solicitation number N6833524R0659. The award will be made to the responsible small business offeror who is the lowest price technically acceptable. Proposals are due by 25 August 2024 at 5:00 P.M. EDT.
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| File | Type | Posted |
|---|---|---|
| Buy Terms_Final.pdf | ||
| Statement of Work MHU 191F35_Final.pdf | ||
| Buy Terms_Final.pdf |
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STATEMENT OF WORK
1.0 SCOPE
This Statement of Work addresses the requirements and tasks associated with the production and delivery of the MHU-191A/M Munitions Transporter.
2.0 APPLICABLE DOCUMENTS
a) MIL-STD-130N -Identification Marking of U.S. Military Property
b) ASTM D3951-18- Standard Practice for Commercial Packaging
c) MIL-STD-129R - Military Marking for Shipment and Storage
d) MIL-STD-1366E -Transportability Criteria
e) Drawing Package 3992AS100
3.0 REQUIREMENTS
3.1 General
The contractor shall provide materials and services as required to manufacture, assemble, and deliver the following:
A qty of 45, MHU-191A/M Munitions Transporter, Part Number 3992AS100-1, NIIN 015708397
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 Packaging, Preservation and Shipping
The contractor shall preserve and pack materiel IAW ASTM D3951-18 (excluding paragraphs 4.2-4.3) and require the 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 shall be heat treated or chemically treated in accordance with the requirements of the International Standards for Phytosanitary Measures 15:2009, "Regulation of Wood Packaging Material in International Trade."
3.5 First Article Testing
First Article Test (FAT) Unit: One (1) First Article Test unit of the MHU-191 A/M Munitions Transporter, PN: 3992AS100-1, shall be inspected and tested in accordance with drawing package 3992AS100.
Inspection and testing shall commence no later than 120 days after the contract has been awarded. The approved FAT unit shall be tendered for delivery within the first shipment. Government Inspection and Acceptance for one (1) First Article shall be accomplished at the contractor’s facility by a Government representative. The contractor shall inform the local DCMA of the scheduled inspection of the production units no less than thirty (30) working days prior to the scheduled date of the inspection.
All shipments under this contract shall be addressed as indicated below:
DODACC: SW310N
DLA DISTRIBUTION SUSQUEHANNA PA
MECHANICSBURG RECEIVING WEST
5450 CARLISLE PIKE BLDG 402
MECHANICSBURG PA 17050-0789
MARK FOR: 53S. Chris Crawford, Chris.crawford@jsf.mil
4.0 POINTS OF CONTACT
The Acquisition Point of Contact is:
Donn Przenioslo Naval Air Warfare Center Aircraft Division Highway #547, Code BL24200 Lakehurst, NJ 08733-5104
(732) 323-1654 or DSN 624-1654 E-Mail Address: donn.przenioslo@jsf.mil
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