Exhibit_A-Statement_of_Work-_SPRBL1-15-R-0037.pdf
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- SPRBL1-15-R-0037
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Exhibit A Statement of Work
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| C01-_J A_SPRBL1-15-R-0037_Redacted.pdf | ||
| SPRBL115R0037.pdf | ||
| Attachment_0001-SPI-AG00000573.pdf |
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Exhibit A SPRBL1-15-R-0037 Page 1 of 10 Issue: 23 March 2015
TECHNICAL REQUIREMENTS
NSN 5895-01-137-0450 & NSN 5895-01-349-8108, Keyboard, Data Entry - NVG Panel
Exhibit A SPRBL1-15-R-0037 Page 2 of 10
TABLE OF CONTENTS
APPLICABLE DOCUMENTS
CONFIGURATION BASELINE
Obsolescence Reporting
Part Revisions .................................................................................................... Error! Bookmark not defined.
CHEMICAL AGENT RESISTANT COATING (CARC) .................................... Error! Bookmark not defined.
Paint Colors ........................................................................................................ Error! Bookmark not defined.
Special Instructions ............................................................................................ Error! Bookmark not defined.
PACKAGING ........................................................................................................ Error! Bookmark not defined.
Wood Packing Material
Military Packaging
SPECIALIZED TESTING
CONTRACT DATA REQUIREMENT LIST (CDRL) DD 1423-1
CDRL List
Individual CDRLs
APPLICABLE DOCUMENTS
Military and Federal Standards MIL-HDBK-61A Configuration Management Guidance (Dated 7 Feb 2001) MIL-STD-129 R Military Marking for Shipment and Storage
Military and Federal Specifications
Exhibit A SPRBL1-15-R-0037 Page 3 of 10
Other Documents SPI AG00000573 CECOM LCMC Special Packaging Instructions A3106254 Rev. H Keyboard, Data Entry - NVG Panel
Commercial Documents ISPM Number 15 with Modification to Annex I 2006
Guidelines for Regulating Wood Packaging Material in International Trade
Security Documents
CONFIGURATION BASELINE
The applicable Configuration Baselines (CB), for the listed Configuration Item (CI) and/or Computer Software Configuration Item (CSCI), are as listed in the table below.
NSN Nomenclature Part Numbers/Drawings 5895-01-137-0450 Keyboard, Data Entry - NVG Panel A3106254-2 5895-01-349-8108 Keyboard, Data Entry - NVG Panel A3106254-1
Configuration Responsibility. Each CI/CSCI, as developed/built and delivered, shall conform to the cited CB and (if applicable) all subsequent CB’s that will be made contractually binding by the Procuring Contracting Officer (PCO). Configuration changes not directly effecting the configuration baseline do not require Government approval prior to incorporation, but must be documented by the contractor and shall be made available to the Government upon request. The contractor may use MIL-HDBK-61A as guidance for establishing a Configuration Management Program.
Departures from CB. No changes or departures from the CB are acceptable except for changes or departures which are submitted in accordance with DD Form 1423 for DI-MISC-80711A and are approved by the Government Configuration Manager (C Mgr.) or Configuration Management Officer (CMO) and which are made applicable to the contract by the PCO. Configuration Control shall be effected by the Configuration Control Documents (CCDs) as follows:
Exhibit A SPRBL1-15-R-0037 Page 4 of 10
Engineering Change Proposal (ECP) includes both the engineering change and the supporting documentation by which the change is described and suggested. An ECP describes changes to the CI/CSCI and associated Government documents and data that are affected by the proposed engineering change.
A Notice of Revision (NOR) shows the detailed changes that must be made to technical documentation, except specifications, (one NOR per document) following approval of an ECP. The NOR is submitted as part of the ECP.
A Specification Change Notice (SCN) is used to delineate the exact change(s) in a specification that will be distributed to users when the ECP is approved. The SCN is submitted as part of the ECP. The SCN is not used for a military or federal document, only a Request for Waiver can be used for those documents.
Value Engineering Change Proposal (VECP) is the same as an ECP except there are proposed cost savings for the program. The contractor shall follow the guidance in Section I of this contract for VECPs.
Request for Deviation (RFD). A RFD is a specific written authorization to depart from a particular requirement(s) of an item’s approved configuration documentation for a specific number of units or a specified period of time, either as an advance request or after the fact. The contractor shall identify the impact of the RFD on performance, operational readiness and logistics support of the affected CIs. The Government may require consideration for any RFD.
Contractor shall provide all supporting program or cost data with the CCD. The contractor shall uniquely and sequentially identify (including the use of the contract number) each ECP, VECP, NOR, SCN or RFD. The identification number should use less than 16 characters.
Identification of Authorized Personnel. The contractor shall identify to the PCO, Administrative Contracting Officer (ACO), and the technical office identified on the DD Form 1423 for DI-MISC-80711A, the name(s) of the official(s) of its organization who are authorized to submit CCDs 30 Days after Contract (DAC).
Obsolescence Reporting: N/A
Wood Packing Material
Wood packing material includes pallets. See DLAD 52.247-9012 Requirements for Treatment of Wood Packaging Material (WPM).
Exhibit A SPRBL1-15-R-0037 Page 5 of 10
Wood packaging material (WPM) includes but is not limited to pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frame and cleats. This requirement excludes materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board (OSB).
All WPM shall meet the requirements of International Standards for Phytosanitary Measures (ISPM) Number 15, “Guidelines for Regulating Wood Packaging Material in International Trade”. DoD shipments inside and outside of the United States shall meet the requirements of ISPM 15 whenever WPM is used to ship DoD cargo.
All WPM shall comply with the official quality control program for heat treatment (HT) or kiln dried heat treatment (KD HT) IAW American Lumber Standard Committee (ALSC), Incorporated, Wood Packaging Material Program and WPM Enforcement Regulations (see http://www.alsc.org/).
All WPM shall include certification/quality markings IAW the ALSC standard. Markings shall be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ASLC approved DUNNAGE stamp.
Failure to comply with these requirements may result in refusal, destruction, or treatment of materials at the point of entry. The Government reserves the right to recoup from the contractor any remediation costs incurred by the Government.
Military Packaging DS7029 and/or DS7033 Preservation, Packing and Marking Instructions Preservation, packaging, and marking shall be in accordance with CECOM LCMC Special Packaging Instruction AG00000573and all other packaging requirements found in Section D of the contract. Level of Preservation (LOP) shall be Military, Level of Pack (LPK) shall be Minimal, and Quantity Unit Pack (QUP) shall be 001. Radio Frequency Identification (RFID) Requirements shall be in accordance with the Section F of the contract. Marking shall be in accordance with MIL-STD-129R.
DS7029 - DS7033 LEGEND
Qty Quantity Prot Req Protection Required PKG-REF Packaging Reference (Military/Federal Specification or Standard) SPI Special Packaging Instruction http://www.alsc.org/
Exhibit A SPRBL1-15-R-0037 Page 6 of 10
LPK Level of Packing QUP Quantity per Unit Pack ICQ Intermediate Container Quantity Pkg Reqmt Codes Packaging Requirement Codes when PKG-REF cites MIL-STD-2073 The below codes are for special markings:
PC Project Code WG Warranty/Guarantee SL Shelf Life BC Bar Code FMS Foreign Military Sales
Exhibit A SPRBL1-15-R-0037 Page 7 of 10
DS7029 - DS7033
NSN Prot Req PKG-REF or SPI LPK QUP ICQ Special Markings
Pkg J. J J J J J J J J J Reqmt I. II. III. IV. V. VI. VII. VII.a IX X Codes (MP) (CD) (PM) (WM) (CD) (CT) (UC) (IC) (PK) (SM) 5895-01-137-0450 Military AG00000573 B 001 n/a n/a n/a n/a n/a n/a n/a n/a/ n/a n/a BC
5895-01-349-8108 Military AG00000573 B 001 n/a n/a n/a n/a n/a n/a n/a n/a/ n/a n/a BC
Exhibit A SPRBL1-15-R-0037 Page 8 of 10
SPECIALIZED TESTING
Requirements for Quality Assurance System and Testing. The contractor shall implement and maintain a Quality Assurance System to ensure product integrity that meets or exceeds the requirements established below.
These requirements are commonly accepted practices employed by industry both in national and international environments.
Quality Approach. The contractor shall establish/maintain an approach to ensure product integrity and to satisfy contract or order requirements.
Initial Quality Planning. The contractor, during the earliest practical phase of the contract, shall conduct a complete review of the contract requirements to identify all test and inspection resources necessary for assuring product integrity.
Document Control. The contractor shall ensure that the latest revisions of drawings, specifications, work instructions, inspection/test instructions, and other documents required to satisfy the contract are utilized in production, inspection, and test.
Records. The contractor shall maintain records of all inspections and tests to demonstrate that the quality approach satisfies contract requirements for the life of the contract plus two years. These records shall be made available to the Government upon request.
Control of Purchases. The contractor shall ensure that all supplies and services that they purchase from suppliers conform to contract requirements. The contractor shall require that their subcontractors control the quality of their services and supplies.
Materials Control. The contractor shall maintain controls over all materials and products throughout the manufacturing process. These controls shall enable the identification of materials that have passed inspection from those which have not. The contractor shall maintain records identifying the status and final destination of all materials/products.
Nonconforming Material. The contractor shall establish and maintain an approach for controlling material that does not satisfy contract requirements, including procedures for its identification, segregation, and disposition (rework/repair, scrap, etc.).
Corrective Action. The contractor shall promptly act to correct nonconforming materials and processes to preclude the recurrence of the problem and to satisfy contract requirements.
Manufacturing Operations/Process Controls. The contractor’s quality approach shall be responsible for assuring/monitoring that all manufacturing operations/processes are accomplished under controlled conditions.
Controlled conditions include documented work instructions (including workmanship), production equipment, special work environments, inspections/test operations, work specifications, and approval/rejection criteria.
Inspection and Testing. The quality system shall assure that all final inspections and tests required satisfying contract requirements are conducted. All production units prior to delivery to the Government shall undergo
Exhibit A SPRBL1-15-R-0037 Page 9 of 10 inspection and testing in accordance with the product assurance provisions specified in paragraph 4 of drawing number A3106254 to verify compliance with the requirements set forth in paragraph 3 of drawing number A3106254. The Government has the right to perform an inspection at any time during normal business hours with a contractor quality representative present. Equipment and facilities required for inspection and testing shall be the contractor’s responsibility. The contractor shall obtain written approval from the Government for utilization of testing facilities other than the primary production testing facility prior to the commencement of any acceptance tests, and shall notify the Government, in writing, of the scheduled test(s), in accordance with FAR 52.246-2, to allow Government representatives to witness and verify inspection and test.
Measuring, Testing, and Inspection Equipment. The contractor shall maintain gages (including production tooling used for inspection purposes) and other measuring and testing equipment to assure that products conform to contract requirements. These devices shall be calibrated against certified measurement standards that are traceable back to national/international standards.
Inspection and Test Status. The contractor shall maintain a system for the identification of the inspection and test status of all products throughout the manufacturing cycle.
Quality Review. The contractor shall assure effectiveness of quality (e.g. internal quality audits, Statistical Process Control, and related measures).
Training Requirements. The contractor shall identify/provide for the training needs of their personnel performing quality functions.
Statistical Quality Control and Analysis. The contractor’s quality approach shall establish/utilize statistical methods whenever appropriate to satisfy the contract or order requirements.
Continuous Process Improvement. The contractor shall monitor the effectiveness of their quality system and continually improve quality processes.
Handling, Storage, Preservation, Packaging, and Shipping. The Contractor shall establish, maintain, control and be responsible for the handling, storage, preservation, packaging and shipping to protect the quality of the materials and to prevent damage from loss, deterioration, degradation, or substitution of products.
CONTRACT DATA REQUIREMENT LIST (CDRL) DD 1423-1
CDRL List
CDRL
Data Line No. DID Identification Title A001 DI-MISC- 80711A Scientific and Technical Reports – Configuration Control
Exhibit A SPRBL1-15-R-0037 Page 10 of 10
Individual CDRLs
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Original Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
5000 A TDP X TM OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
SINCGARS TBD
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A001 Scientific and Technical Reports Configuration Control
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-80711A SOW Para 3.2.3 RDER-PRC-TR INSERT
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION 14. DISTRIBUTION IN
DD ASREQ SEE ITEM 16 b. COPIES
SECT. B
8. APP CODE N/A 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
Draft Final
SEE ITEM 16
Reg
Repro
16. REMARKS:
Data Item Description DI-MISC-80711A: Delete block 10 instructions entirely and follow instructions in SOW 3.2.
The contractor shall prepare and submit Configuration Control Documents in accordance with the SOW section for Configuration Control (Para 3.2) when a change to or departure from a contractual baseline document is deemed necessary.
The Government will have 30 days to review, accept, and/or comment on the draft submission. The contractor shall incorporate changes into the electronic deliverable within 30 days after receipt of Government comments. The Government will have 30 days to review, accept, and/or comment on the final submission.
All deliveries shall be in digital format. All digital files shall be provided both by electronic submission, e.g., e-mail, FTP, etc., as arranged with the requiring office, and also by CD ROM or DVD readable by computers running Microsoft Windows. Alternate delivery media may be allowed subject to Government review and approval.
If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract). Email notification required with any electronic submission.
RDER-PRC-TR
PCO
ACO
QAR
AMSEL-LCL-ECM
AMSEL-LCL-EIE*
*1 COPY VECP ONLY
15. TOTAL 0 6 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Stanley U. Chan
RDER-PRC-TR
3/23/2015 Chit Lee
RDER-PRC-TR
Chief, Tactical Radio Branch
3/23/2015
| APPLICABLE DOCUMENTS |
| CONFIGURATION BASELINE |
| Obsolescence Reporting: N/A |
| Wood Packing Material |
| Military Packaging |
| SPECIALIZED TESTING |
| CONTRACT DATA REQUIREMENT LIST (CDRL) DD 1423-1 |
| CDRL List |
| Individual CDRLs |
File details come from the government source that posted it. Updated .