Statement of Work MHU 191F35_Final.pdf
PDF 418 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 45 MHU-191A/M Munitions Transporters, Part Number 3992AS100-1, NIIN 015708397.
The contractor shall manufacture, assemble, and deliver the munitions transporters in accordance with the provided technical drawings, specifications, and standards. The contractor must have an ISO 9001 compliant quality assurance system to ensure the transporters are built to print, functional, and reliably made. All items shall undergo government final inspection prior to acceptance. The contractor is required to preserve, pack, and ship the materiel per ASTM D3951-18 standards, and all shipments must be addressed to the specified DODAAC. The acquisition point of contact is Donn Przenioslo from the Naval Air Warfare Center Aircraft Division.
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Other files
| File | Type | Posted |
|---|---|---|
| Statement of Work MHU 191F35 v2.pdf | ||
| Buy Terms_Final.pdf | ||
| Buy Terms_Final.pdf |
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Text version
STATEMENT OF WORK
1.0 SCOPE
This Statement of Work (SOW) 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 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."
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
File details come from the government source that posted it. Updated .