Signed_Statement_of_Work_SPRBL119R0071_RFP.pdf

PDF 585 KB Posted Oct 17, 2019

Attached to: Pitch Rate Gyroscopes Federal contract opportunity
Solicitation number: SPRBL1-19-R-0071
Issued by: Defense Logistics Agency Land and Maritime

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Dated 24 June 2019 Exhibit A

Statement of Work

SPRBL1-19-R-0071

1.0 Scope. This Statement of Work (SOW) defines the efforts required to produce the products required by this solicitation in accordance with the documents listed below. The items being purchased are entitled Rate Gyroscope CN-

1552/A & CN-1564/A.

2.0 Applicable Documents. The following documents are applicable to the extent cited.

2.1. Military and Federal Standards

Document No. Document Title Applicability MIL-STD-129R(1) Military Marking for Shipment and Storage Required MIL-STD-130N(1) Identification Marking of U.S. Military Property Required MIL-HDBK-831A NOT 1 Preparation of Test Reports Reference

2.2. System Specifications

Document No. Document Title Applicability SES 701154 Detail Specification for the Stabilator Rate Gyro Required

2.3. Other DoD Documents

Document No. Document Title Applicability

MIL-HDBK-61A Configuration Control Guidance (Dated 7 Feb 2001) Required

2.4. Commercial Documents

Document No. Document Title Applicability ASTM-D3951 Standard Practice for Commercial Packaging Required

ISPM 15 Regulation of Wood Packaging Material in International Trade Required

3.0. Requirements. The contractor shall produce and deliver the Collins Aerospace, Pitch Rate Gyroscope CN-1552/A, NSN: 6615-01-110-1083, P/N 304580-2 and Pitch Rate Gyroscope CN-1564/A, NSN: 6615-01-110-1082, P/N 304580-1, the same items that have passed Air Worthiness Release (AWR) Certification by the U.S. Army Aviation & Missile Command (AMCOM), item in the quantity set forth in the contract in accordance with documents listed above and this SOW. In the event of a conflict between the requirements of this SOW and any drawings for the item on contract, the requirements of this SOW shall govern.

3.1. Requirements for Packaging. Preservation, packing and marking for shipment shall be as follows. Level of Preservation (LOP): Military, Level of Pack (LPK): Minimal, Quantity Unit Pack (QUP): 001. Marking shall be in accordance with MIL-STD-129R. Radio Frequency Identification (RFID) requirements shall be IAW DFARS 252.211- 7006. MIL-STD-129R(1) is applicable. Wood Packaging Material (WPM) shall meet the requirements below.

3.1.1. 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).

3.1.2. All WPM shall meet the requirements of International Standards for Phytosanitary Measures (ISPM) Number 15, Regulation of 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.

3.1.3. 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/).

3.1.4. 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

Page 1 of Exhibit A http://www.alsc.org/

Page 2 of Exhibit A 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.

3.1.5. 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.

3.2. Requirements for Configuration Control.

3.2.1. Configuration Baseline. The applicable Configuration Baseline (CB) for the listed Configuration Item (CI)/Computer Software Configuration Item (CSCI) is as follows:

CI/CSCI CB

CN-1552/A CN-1552/A Pitch Rate Gyroscope, p/n: 304508-2 CN-1564/A CN-1564/A Pitch Rate Gyroscope, p/n: 304508-1

3.2.2. Configuration. 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 affecting 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.

3.2.3. Departures from CB. No changes or departures from the CB are acceptable except for changes or departures which are submitted in accordance with 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 made into effect by the Configuration Control Documents (CCDs) as follows:

3.2.3.1. 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.

3.2.3.1.1. 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.

3.2.3.1.2. 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.

3.2.3.1.3. 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.

3.2.3.2. 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.

3.2.3.3. 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.

Page 3 of Exhibit A

3.2.4. 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).

3.2.5. Documentation. The contractor shall document by serial number each products configuration, applicable documentation, maintenance support requirements and spares in relation to the contractor’s configuration baseline. The data in use shall be available for government review and use.

3.2.6. Use of CB Data. The contractor shall assure that all necessary contractor’s activities have access to and use of the contractually specified configuration baseline(s), approved changes and departures, and effectivity data. The data in use shall be available for government review and use.

3.3. Requirements for Item Marking (Gov't Performance Design Items).

3.3.1. Part Number Marking. Each item delivered under contract, along with each assembly, sub assembly, and module, shall be legibly marked with the appropriate part number and manufacturer’s identification. Hardware such as screws, nuts, bolts, etc., need not be marked. The marking shall become permanently part of the item after it is applied, and can be applied using deformation, tag, rubber stamp with permanent characteristics, etc. The marking shall not interfere with proper operation of the item, and shall have no deleterious effect on the item. Any item deemed unsuitable for marking as outlined herein shall be identified to the Contracting Officer for resolution as to marking requirement. This requirement may be entirely met by existing marking requirements contained within the drawings or specifications cited in this contract.

3.3.2. NSN Marking. In addition to the marking required by para 3.3.1 above, each item on contract listed in Section B of the contract, shall be identified with its Government assigned NSN. The intent of this requirement is to ensure that using personnel can identify the circuit card or assembly when it is removed from its assembly, and when it is received from stock as a spare part. The marking can be on a paper label, placed in a location that will not harm the item. If guidance is necessary to implement this requirement, contact the Contracting Officer for guidance.

3.3.3. Serial Number Marking.

3.3.3.1. Any item or subassembly which contains a serialization requirement shall have serial numbers applied to each item in the place provided (generally on a nameplate/serial number plate). In addition, the contractor shall obtain a block of serial numbers from the Government within 30 days of request from:

Commander, US Army Communications-Electronics Command ATTN: Paul Shao, FCDD-ISP-AB Building 6007, F3-140-91 6560 Surveillance Loop Aberdeen Proving Ground, Maryland 21005-1846

The contractor shall include the following information in the request:

1) Contract Number

2) Quantity of item on contract

3) Item’s part number as noted in Section B of the contract.

4) Contractor’s name and address.

3.3.3.2. The contractor shall maintain an accurate, current list of serial numbers for all manufactured items under this contract. Dates of manufacture, substitutions, shop changes, etc. shall be included on this list. The list shall be available for inspection by the PCO or government representative at any time during the life of the contract and for a period of 5 years following the completion of the contract.

Page 4 of Exhibit A

3.4. Requirements for Item Unique Identification (IUID). The contractor shall mark all contract deliverables In Accordance With (IAW) DFARS clause 252.211-7003 in and the following requirements.

3.4.1. IUID Marking.

3.4.1.1. New items: The contractor shall provide IUID, or DOD recognized equivalent, for all items delivered with an acquisition cost of $5000 or more, or any item the Government requires to be serial numbered. For long term contracts, the contractor shall implement IUID markings IAW MIL-STD-130N(1) for any item that will exceed the $5,000.00 unit price for any range quantity or contract year. This requirement is effective throughout the life of this contract.

3.4.1.2. Permanency and Legibility. The IUID marking and identification plates, tags, etching, or labels when used on equipment, parts, assemblies, subassemblies, units, sets, groups, or kits shall be as permanent as the normal life expectancy of the item and be capable of withstanding the environment, test, cleaning, repair, and rebuild procedures specified for the item. Legibility shall be as required and verified for ready readability per MIL-STD-130N(1).

3.4.1.3. Deleterious Effect. Marking of items shall be accomplished in a manner that will not adversely affect the life and utility of the item. Marking materials creating hazardous conditions shall not be used. Placement and choice of the marking shall not create hazardous conditions.

3.4.1.4. Mandatory Information Reporting for all items requiring IUID marking. The contractor shall include the National Stock Number (NSN), if the item has a NSN, the Serial Number marked on the item, if a Serial Number is marked on the item, the original part number, the current part number (only if not the same as the original part number), the current part number effective date (only if the current part number is used) and the USARMY as the SERVICE /AGENCY/COMMAND data element in the information reported to the IUID Registry, in addition to the information required to be reported to the IUID Registry by DFARS clause 252.211-7003.

3.4.1.4.1. Wide Area Workflow (WAWF) users shall report this mandatory information to the IUID Registry by Direct submission via an X12 Ship Notice/Shipment and Billing Notice (856/857) transaction, an IUID XML transaction, an IUID flat file transaction or a WAWF IUID Material Inspection and Receiving Report/Combo UDF through the Global Exchange (GEX) Service, or manually, via the IUID Web Entry Site at http://www.bpn.gov/iuid. For WAWF users, these methods do not replace the current WAWF interaction, but are performed in addition to it after the shipment has been accepted to provide IUID data that cannot be provided via WAWF.

3.4.2. IUID Coding. IUID markings and readability requirements shall comply with MIL-STD-130N(1).

3.4.2.1. Symbology markings and the order of priority for marking the hardware shall be in accordance with MIL-STD 130N(1). First priority is the 2D data matrix symbol (machine readable) IUID is the minimum requirement when there are severe space limitations. The second priority is the human readable characters. The third priority is the Linear Bar Code.

3.4.2.2. If the technical data has not specified the marking location, markings shall be located such that they are visible during item use, provided that sufficient space is available, and does not interfere with equipment operations.

3.4.2.3. The contractor shall maintain an accurate, current list of IUIDs for all manufactured items on this contract.

Dates of manufacture, substitutions, shop changes, etc. shall be included on this list. The list shall be available for inspection by the PCO or other Government representative at any time during the life of this contract. The contractor shall provide this list to the government at the end of the contract.

3.4.3. Correction of Noncompliant Equipment and Technical Data.

3.4.3.1. If this contract contains configuration control requirements, the contractor shall initiate the appropriate configuration control document to correct all affected drawings/specifications which conflict with or omit the marking requirements stipulated above.

http://www.bpn.gov/iuid

Page 5 of Exhibit A

3.4.3.2. If configuration control requirements do not apply and the equipment on order is defined by technical data which conflicts with or omits the marking requirements stated above, the contractor shall advise the PCO. Such advice shall list the number of each deficient drawing/specification and a brief description of the deficiency.

3.4.3.3. If the item on order is defined by existing Government technical documentation and such documentation is in conflict with the requirements of this SOW, production of equipment with revised markings shall not proceed until Government approval is received.

3.4.4. Pricing of IUID Requirements. All efforts required by this SOW and contract, including, but not limited to, the preparation of ECPs or notification of marking deficiencies, serial number data reporting at end of contract and the actual marking of hardware, will be included in the base contract price.

3.5. Obsolescence Management.

3.5.1. The prime contractor shall deliver equipment that is in compliance with the contract specifications and requirements and is fully operational through warranty expiration. The contractor shall investigate, evaluate, develop and replace, where applicable, obsolete and non-obtainable parts/components for all supported systems, at no additional cost.

3.5.2. The Prime contractor shall provide notification to the Government no less than six (6) months prior to a component or part becoming obsolete. This notification shall be made through submission of an Obsolescence Alert Notice IAW DID E001, DI-MGMT-81941. This requirement shall be included in all subcontracts at all levels.

3.5.3. The contractor shall establish and maintain a proactive Diminishing Manufacturing Sources and Material Shortages (DMSMS) program using a risk-based approach for all items included in the end item deliverable including but not limited to electronics, Commercial-Off-The-Shelf (COTS) items, firmware, operating systems, and software.

The program shall be documented in a DMSMS Management Plan IAW DID DI-MGMT-81948 NOT 1, data item F001.

(1) In cases where the Government does not own the design of the deliverable, the contractor shall submit an indentured Engineering Bill of Materials for Logistics and Supply Chain Risk Management (EBOM) of the end item deliverable IAW DID, DI-PSSS-81856B, G001, that includes system breakdown to the piece part level with valid commercial vendor part numbers (manufacturer's orderable part number) for all electronic parts and submit a list of all commercial manufacture part numbers for all COTS parts, including a description and CAGE code, required in support of this contract. If mechanical items are required they will be specified within the DMS clause.

(2) The contractor shall notify the Government within 10 calendar days of determination that an item required in the end item deliverable of this contract poses a DMSMS issue, will become unavailable due to obsolescence, or is likely to within two years after the end of the period of performance. If the obsolete item is covered by a delivery order issued prior to determination that the item is obsolete, the notice shall be given to the Government within five (5) business days of the data of determination.

(3) The contractor shall provide the Government a DMSMS Case Summary and Report for DMSMS issues on deliverables of this contract IAW Data Item H001, DI-MISC-80508B. The case summary shall include the identified problem, the manufacturer’s part number, a statement of impact, the solution to be implemented, the cost of the solution, and the forecasted time-period the solution is expected to cover.

(4) The contractor shall notify Government-Industry Data Exchange Program (GIDEP) of DMSMS items and materials that suppliers/vendors have declared obsolete or discontinued that may impact production or logistics support of systems, subsystems, software, or equipment. The contractor shall take appropriate action and make appropriate notification, in response to GIDEP Failure Experience and DMSMS reports electronically distributed which may impact the performance of materials procured hereunder. The contractor shall maintain a status of GIDEP Failure Experience and DMSMS reports and the benefits accrued thereof, and shall provide an Annual Utilization Report to GIDEP.

Page 6 of Exhibit A

3.6. Requirements for Quality Assurance System. 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.

3.6.1. Quality Approach. The contractor shall establish/maintain an approach to ensure product integrity and to satisfy contract or order requirements.

3.6.2. 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.

3.6.3. 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.

3.6.4. Records. The contractor shall maintain records of all inspections and tests to demonstrate that the quality approach satisfies contract requirements.

3.6.5. 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.

3.6.6. Government Furnished Material (GFM). For all GFM received under this contract the contractor shall be responsible for conducting all necessary examinations, inspections, maintenance, and tests. The contractor shall be responsible for reporting all inspection results, maintenance actions, losses, and damage to the Government.

3.6.7. 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.

3.6.8. 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.).

3.6.9. 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.

3.6.10. 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.

3.6.11. Inspection and Testing. The quality approach shall assure that all inspections and tests required to satisfy contract requirements are conducted.

3.6.12. Measuring, Testing, and Inspection Equipment. The contractor shall provide and 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.

3.6.13. 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.

Page 7 of Exhibit A

3.6.14. Quality Review. The contractor shall assure effectiveness of quality (e.g. internal quality audits, Statistical Process Control, and related measures).

3.6.15. Training Requirements. The contractor shall identify/provide for the training needs of their personnel performing quality functions.

3.6.16. Statistical Quality Control and Analysis. The contractor’s quality approach shall establish/utilize statistical methods whenever appropriate to satisfy the contract or order requirements.

3.6.17. Continuous Process Improvement. The contractor shall monitor the effectiveness of their quality system and continually improve quality processes.

3.6.18. 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 materials and to prevent damage from loss, deterioration, degradation, or substitution of products.

3.7. Requirements for Warranty. The contractor shall provide a no cost warranty covering workmanship and materials for all items furnished in accordance with this contract or any modification thereof. The warranty shall be for a minimum of one year in duration.

Based upon DD Form 1423-1, 1 Jun 90

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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:

TDP TM OTHER ILSS

D. SYSTEM/ITEM

Rate Gyroscope CN-1552/A &

CN-1564/A

E. CONTRACT/PR NO. F. CONTRACTOR

Collins Aerospace

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Status Report

3. SUBTITLE

4 . AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80368A

5. CONTRACT REFERENCE

Ref SOW

6. REQUIRING OFFICE

FDCC-ISP-AB

7. DD 250 REQ

9.DIST STATEMENT

REQUIRED

10. FREQUENCY

MONTHLY

12. DATE OF FIRST SUBMISSION

30 DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS:

BLK 8: The Government requires 10 days to review and provide comments. The contractor has 5 days to incorporate government comments and resubmit the report if needed.

BLK 9: Distribution authorized to US Government Agencies only to protect records of contract performance. Other requests for this document shall be referred to FCDD-ISP-AB.

BLK 14 – Reports shall be submitted via electronic mail.

Documents shall be in Microsoft 97 or higher. Contractor format is acceptable.

FDCC-ISP-AB

ACO

AMEL-LCE-TN

COR

15. TOTAL 4

G. PREPARED BY H. DATE

8/21/19

I. APPROVED BY

X Susan Tyndall Chief (A), Avionics Branch

J. DATE

8/21/19

X Paul Shao Engineer

8. ESTIMATED

TOTAL PRICE

INSERT

SECT. B

7. PRICE GROUP

SHAO.PAUL.1

228944900

Digitally signed by

SHAO.PAUL.1228944900

Date: 2019.08.23 13:37:51 -04'00'

TYNDALL.SUSA

N.1410277367

Digitally signed by

TYNDALL.SUSAN.1410277367

Date: 2019.08.23 13:58:28 -04'00'

Page 8 of Exhibit A

(1 Data Item)

Original Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

Rate Gyroscope CN-1552/A &

CN-1564/A

E. CONTRACT/PR NO. F. CONTRACTOR

Collins Aerospace

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Report and Record of Meeting Minutes

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81505

5. CONTRACT REFERENCE

Ref SOW

6. REQUIRING OFFICE

FDCC-ISP-AB

7. DD 250 REQ

9.DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST

SUBMISSION

SEE ITEM 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

SEE ITEM 16

Draft

Final

Reg Repro

16. REMARKS

Draft submission is due five (5) business days after conclusion of meeting, with five (5) business days for comment by attendees prior to submission of the final submission.

FCDD-ISP-AB

PCO

ACO

QAR

COR.

Data shall be submitted and exchanged electronically in Microsoft Office 2007 suite of applications (MS Word, Excel, Power Point, Access, and Project). Alternate formats may be allowed subject to Government review and approval.

BLK 9: Distribution authorized to US Government Agencies only to protect records of contract performance. Other requests for this document shall be referred to FCDD-ISP-AB.

15. TOTAL 0 5 0

G. PREPARED BY H. DATE

8/21/19

I. APPROVED BY

X Susan Tyndall Chief (A), Avionics Branch

J. DATE

8/21/19

Paul Shao Engineer

18. ESTIMATED

TOTAL PRICE

INSERT

SECT. B

17. PRICE GROUP

SHAO.PAUL.1228

944900

Digitally signed by

SHAO.PAUL.1228944900

Date: 2019.08.23 13:38:42 -04'00'

TYNDALL.SUSA

N.1410277367

Digitally signed by

TYNDALL.SUSAN.1410277367

Date: 2019.08.23 14:00:20 -04'00'

Page 9 of Exhibit A

(1 Data Item)

Original Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

Rate Gyroscope CN-1552/A &

CN-1564/A

E. CONTRACT/PR NO. F. CONTRACTOR

Collins Aerospace

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Notice of Revision

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80642D

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

FCDD-ISP-AB

7. DD 250 REQ

9.DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST

SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

FCDD-ISP-AB

PCO

ACO

QAR

COR.

BLK 9: Distribution authorized to US Government Agencies only to protect records of contract performance. Other requests for this document shall be referred to FCDD-ISP-AB.

15. TOTAL 0 5 0

G. PREPARED BY H. DATE

8/1/19

I. APPROVED BY

X Susan Tyndall Chief (A), Avionics Branch

J. DATE

8/1/19

Paul Shao Engineer

18. ESTIMATED

TOTAL PRICE

INSERT

SECT. B

17. PRICE GROUP

SHAO.PAUL.

1228944900

Digitally signed by

SHAO.PAUL.1228944900

Date: 2019.08.23 13:39:18 -04'00'

TYNDALL.SUSA

N.1410277367

Digitally signed by

TYNDALL.SUSAN.1410277367

Date: 2019.08.23 14:01:22

Page 10 of Exhibit A

(1 Data Item)

Original Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

Collins Aerospace

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Engineering Change Proposals

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80639D

5. CONTRACT REFERENCE

Ref SOW

6. REQUIRING OFFICE

FDCC-ISP-AB

7. DD 250 REQ

9.DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST

SUBMISSION

30 DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

Delivery shall be in the contractor’s format.

BLK 9: Distribution authorized to US Government Agencies only to protect records of contract performance. Other requests for this document shall be referred to FCDD-ISP-AB.

FDCC-ISP-AB

PCO

ACO

QAR

COR.

15. TOTAL 0 5 0

G. PREPARED BY

X Paul Shao Engineer

H. DATE

8/1/19

I. APPROVED BY

X Susan Tyndall Chief (A), Avionics Branch

J. DATE

8/1/19

18. ESTIMATED

TOTAL PRICE

INSERT

SECT. B

17. PRICE GROUP

SHAO.PAUL.

1228944900

Digitally signed by

SHAO.PAUL.1228944900

Date: 2019.08.23 13:42:02 -04'00'

TYNDALL.SUSA

N.1410277367

Digitally signed by

TYNDALL.SUSAN.1410277367

Date: 2019.08.23 14:02:06

Page 11 of Exhibit A

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER ILSS

D. SYSTEM/ITEM

Rate Gyroscope CN-1552/A &

CN-1564/A

E. CONTRACT/PR NO. F. CONTRACTOR

Collins Aerospace

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

DMSMS Management Plan

3. SUBTITLE

4 . AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81948 NOT 1

5. CONTRACT REFERENCE

Ref SOW

6. REQUIRING OFFICE

FDCC-ISP-AB

7. DD 250 REQ

9.DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

180 DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft

Final

Reg Repro

16. REMARKS:

BLK 1: Reports shall be submitted via electronic mail. Data shall be submitted and exchanged electronically in Microsoft Office 2007 suite of applications (MS Word, Excel, Power Point, Access, and Project). Alternate formats may be allowed subject to Government review and approval.

BLK 9: Distribution authorized to US Government Agencies only to protect records of contract performance. Other requests for this document shall be referred to FCDD-ISP-AB.

FDCC-ISP-AB

ACO

AMEL-LCE-TN

COR

QAR

15. TOTAL 5

G. PREPARED BY H. DATE

8/1/19

I. APPROVED BY

X Susan Tyndall Chief (A), Avionics Branch

J. DATE

8/1/19

X Paul Shao Engineer

8. ESTIMATED

TOTAL PRICE

INSERT

SECT. B

7. PRICE GROUP

SHAO.PAUL.

1228944900

Digitally signed by

SHAO.PAUL.1228944900

Date: 2019.08.23 13:42:34 -04'00'

TYNDALL.SUSA

N.1410277367

Digitally signed by

TYNDALL.SUSAN.1410277367

Date: 2019.08.23 14:02:47

Page 12 of Exhibit A

(1 Data Item)

Original Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

Pitch Rate Gyroscope

CN-1552/A CN-1564/A

FDCC-ISP-AB

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A006 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 Ref SOW FDCC-ISP-AB INSERT

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION 14. DISTRIBUTION IN

LT 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

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.

Data shall be submitted and exchanged electronically in Microsoft Office 2003 suite of applications (MS Word, Excel, Power Point, Access, and Project) or later. Alternate formats may be allowed subject to Government review and approval.

If the CDRL Data Deliverable is priced and is not NSP (Not Separately Priced), then an electronic DD Form 250 will be required via the Wide Area Workflow website in order for the contractor to receive payment for the data deliverable (see section G of the Contract). E-mail notification is required with any electronic submission.

AMSEL-LC-SNC

PCO

ACO

QAR

AMSEL-LC-LEO-E-ET

AMSEL-LC-LEO-E-AV*

*1 COPY VECP ONLY

15. TOTAL 0 6 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Paul Shao Engineer

02 AUG 2019 Susan Tyndall Chief (A), Avionics Branch

02 Aug 2019

SHAO.PAUL.

1228944900

Digitally signed by

SHAO.PAUL.1228944900

Date: 2019.08.23 13:43:28 -04'00'

TYNDALL.SUSA

N.1410277367

Digitally signed by

TYNDALL.SUSAN.1410277367

Date: 2019.08.23 14:04:32 -04'00'

Page 13 of Exhibit A

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER ILSS

D. SYSTEM/ITEM

Pitch Rate Gyroscopes

CN-1552/A & CN-1564/A

E. CONTRACT/PR NO. F. CONTRACTOR

Collins Aerospace

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

BOM for Logistics and Supply Chain Risk Management

3. SUBTITLE

4 . AUTHORITY (Data Acquisition Document No.)

DI-PSSS-81656B

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

FDCC-ISP-AB

7. DD 250 REQ

9.DIST STATEMENT

REQUIRED

10. FREQUENCY

ONCE

12. DATE OF FIRST SUBMISSION

180 DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS:

Reports shall be submitted via electronic mail. Data shall be submitted and exchanged electronically in Microsoft Office 2007 suite of applications (MS Word, Excel, Power Point, Access, and Project). Alternate formats may be allowed subject to Government review and approval.

BLK 9: Distribution authorized to US Government Agencies only to protect records of contract performance. Other requests for this document shall be referred to FCDD-ISP-AB.

FDCC-ISP-AB

ACO

AMEL-LCE-TN

COR

QAR

15. TOTAL 5

G. PREPARED BY H. DATE

8/1/19

I. APPROVED BY

X Susan Tyndall Chief (A), Avionics Branch

J. DATE

8/1/19

X Paul Shao Engineer

8. ESTIMATED

TOTAL PRICE

INSERT

SECT. B

TYNDALL.SUSA

N.1410277367

Digitally signed by

TYNDALL.SUSAN.1410277367

Date: 2019.08.23 14:05:19 -04'00'

SHAO.PAUL.

1228944900

Digitally signed by

SHAO.PAUL.1228944900

Date: 2019.08.23 14:29:19

Page 14 of Exhibit A

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER ILSS

D. SYSTEM/ITEM

Pitch Rate Gyroscopes

CN-1552/A & CN-1564/A

E. CONTRACT/PR NO. F. CONTRACTOR

Collins Aerospace

1. DATA ITEM NO.

A008 DMSMS Report 3. SUBTITLE

4 . AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

Ref SOW

6. REQUIRING OFFICE

FDCC-ISP-AB

7. DD 250 REQ

9.DIST STATEMENT

REQUIRED

10. FREQUENCY

ONCE

12. DATE OF FIRST SUBMISSION

180DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS:

BLK 9: Distribution authorized to US Government Agencies only to protect records of contract performance. Other requests for this document shall be referred to FCDD-ISP-AB.

FDCC-ISP-AB

ACO

AMEL-LCE-TN

COR

QAR

15. TOTAL 5

G. PREPARED BY H. DATE

8/1/19

I. APPROVED BY

X Susan Tyndall Chief (A), Avionics Branch

J. DATE

8/1/19

INSERT

SECT. B

TYNDALL.SUSA

N.1410277367

Digitally signed by

TYNDALL.SUSAN.1410277367

Date: 2019.08.23 14:06:13 -04'00'

SHAO.PAUL.1

228944900

Digitally signed by

SHAO.PAUL.1228944900

Date: 2019.08.23 14:30:06

Page 15 of Exhibit A

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER ILSS

D. SYSTEM/ITEM

Rate Gyroscope CN-1552/A &

CN-1564/A

E. CONTRACT/PR NO. F. CONTRACTOR

Collins Aerospace

1. DATA ITEM NO.

A009

2. TITLE OF DATA ITEM

Obsolescence Alert Notice

3. SUBTITLE

4 . AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81941

5. CONTRACT REFERENCE

Ref SOW

6. REQUIRING OFFICE

FDCC-ISP-AB

7. DD 250 REQ

9.DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

180 DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft

Final

Reg Repro

16. REMARKS:

BLK 9: Distribution authorized to US Government Agencies only to protect records of contract performance. Other requests for this document shall be referred to FCDD-ISP-AB.

FDCC-ISP-AB

ACO

AMEL-LCE-TN

COR

QAR

15. TOTAL 5

G. PREPARED BY H. DATE

8/1/19

I. APPROVED BY

X Susan Tyndall Chief (A), Avionics Branch

J. DATE

8/1/19

INSERT

SECT. B

7. PRICE GROUP

SHAO.PAUL.

1228944900

Digitally signed by

SHAO.PAUL.1228944900

Date: 2019.08.23 13:43:01 -04'00'

TYNDALL.SUSA

N.1410277367

Digitally signed by

TYNDALL.SUSAN.1410277367

Date: 2019.08.23 14:03:25

Page 16 of Exhibit A

Statement of Work SPRBL119R0071 RFP

SOW_Spares_RateGyroscope_10June2019

3.4.2.3. The contractor shall maintain an accurate, current list of IUIDs for all manufactured items on this contract. Dates of manufacture, substitutions, shop changes, etc. shall be included on this list. The list shall be available for inspection...

Signed Statement of Work SPRBL119R0071 RFP

File details come from the government source that posted it.