Statement of Work.pdf

Statement of Work for MQ-25A Weapon Skid Adapter

27 June 2025

1.0 SCOPE

This Statement of Work (SOW) is for the procurement of the Weapon Skid Adapter, part number (P/N) 2483105 for the MQ-25A Stingray Unmanned Air Systems (UAS) Program in support of the United States Navy.

Weapon Skid Adapter is required at the Intermediate Level of Maintenance for transporting pylons to the aircraft for the MQ-25 Unmanned Aircraft (UA) During System Maintenance.

2.0 APPLICABLE DOCUMENTS

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

b) Drawing #3909AS9999 Rev C - Identification Plate for Support Equipment/UID Markings

c) MIL-STD-2073-1E - Standard Practice for Military Packaging

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

e) Drawing Package Number - 2483105

3.0 REQUIREMENTS

3.1 General

Contractor shall manufacture and deliver Weapon Skid Adapter PN: 2483105, NSN: 1740-00- 943-7946 listed below in accordance with (IAW) this SOW and the requirements of the contract.

The program is requesting a one-time procurement of the below item.

Part Number Nomenclature Qty.

2483105 Weapon Skid Adapter 5

3.2 Production and Functional Testing

A signed Certificate of Conformance (CoC) shall be included and dated for each end item delivered. The certificate will signify that the contractor has completed and passed the approved Government test procedures for the item. If alternate factory acceptance testing procedures will be utilized, government concurrence must be obtained prior. It shall also include any faults, failures, or malfunctions that occurred during testing with the corrective actions taken to address the nonconformance. Components replaced or repaired shall be identified. The CoC should have the serial number, if applicable, documented for each item and shall be submitted on company letterhead. Copies of the CoC shall be shipped with each item by placing them in a plastic pouch/envelope and attaching them to each unit or by using a temporary fastening device such as a zip tie. A digital copy of the CoC shall be sent to the Technical Point of Contact (TPOC). The original copies of all CoC shall be provided to the procuring activity. The Government shall be given the opportunity to witness testing.

3.3 Quality Assurance

The QA system shall be able to ensure that each item manufactured as part of this contract shall have passed a Government final inspection prior to WAWF Receiving Report acceptance.

3.4 Serial Numbers

The contractor shall assign a serial number for each Support Equipment end item. A unique, serial number as defined in the drawing is required for each item.

3.5 Government Inspection and Acceptance

Designated representatives shall accomplish government Inspection and Acceptance at destination.

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 identification label in accordance with Drawing 3909AS9999 Rev C (Identification Plate/UID Markings).

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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

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.

4.0 WARRANTY

Manufacturer warranty shall be included.

5.0 Packaging, Handling, Storage and Transportation

5.1 Packaging

Preserve, and pack for shipment in accordance with the MIL-STD-2073-1E, “Standard Practice for Military Packaging,” using the detailed Packaging Requirements Code specified below.

Packaging Requirements Code:

PN MOP CL PM WM CM CT UC

QUP

2483105 41 1 00 EA BG D F2 001

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, "Regulation of Wood Packaging Material in International Trade."

5.2 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.

5.3 Transportation

Ensure safe transportation of packaged items at the lowest rate to the point of delivery and shall meet, as a minimum, the requirements of the following rules and regulations, as applicable to the mode(s) of transportation to be utilized:

(a) Postal Regulations

(b) Department of Transportation Regulations

(c) Civil Air Regulations

(d) Uniform Freight Classification Rules

(e) National Motor Freight Classification Rules

(f) American Truckers' Association Rules

(g) Other applicable carriers' rules

(h) Military Air Regulations for dangerous materials

Consolidation of Shipments. All exterior packs of 1.5 cubic feet or less having no single dimension (length, width, height) exceeding 40 inches (and when the total number of such containers in any individual shipment exceeds 25), shall be unitized in accordance with ASTM D3951-18.

Dangerous goods shall be prepared for shipment according to applicable Department of Transportation (DOT) regulations and international regulations in effect at time of shipment.

Shipments by parcel post shall comply with Postal Regulations.

Transportation Shipments

FOB Destination

a. For FOB Destination contracts, consignment address information is available electronically at the DoD Activity Address Codes (DODAAC) website:

https://www.daas.dla.mil/daasinq/dodaac.asp?cu=d.

b. For FOB Destination contracts, additional information can be found in the clause NAVSUPWSSLA19 entitled "CONSIGNMENT INSTRUCTIONS." (04-15).

5.4 Shipping Address

USN Shipment:

DODAAC: N68335

NAWCAD Lakehurst SE Staging Facility NAWCAD Lakehurst, Highway 547

HANGAR ONE (1)

Lakehurst, New Jersey 08733 Mark For: MQ-25A Program POC: Tim Sperry, *No Friday Deliveries

It is preferred that deliveries are made within six (6) months after order receipt. Early delivery is acceptable and encouraged.

6.0 Shipping Document

The Contractor shall notify *To Be Filled In At Contract Award* the shipment is ready and to confirm the shipping address. Upon shipment, a copy of the shipping document and tracking documents shall be emailed to *To Be Filled In At Contract Award*

7.0 POINTS OF CONTACT

Technical Point of Contact:

*To Be Filled In At Contract Award*

Acquisition Point of Contact:

*To Be Filled In At Contract Award*

Wide Area Work Flow Point of Contact:

*To Be Filled In At Contract Award*