ATTACHMENT_0001_-_Scope_of_Work-M8E1_Electrical_Kit_-_20180501.pdf

ELECTRONICALLY CONTROLLED: UNCONTROLLED IF PRINTED

Department of the Army Pine Bluff Arsenal

Pine Bluff, Arkansas 71602-9500

JMPB-ET

SOW-2017-270-7

SCOPE OF WORK

FOR

ELECTRICAL KIT

FOR

THE M8E1 CHEMICAL-BIOLOGICAL PROTECTIVE SHELTER (CBPS)

01 May 2018

SYSTEMS ENGINEERING DIVISION

DIRECTORATE FOR ENGINEERING AND TECHNOLOGY

JMPB-ET SOW-2017-270-7

M8E1 CBPS Electrical Kit

General Provisions

1. Scope: This Scope of Work establishes the requirements for the Contractor to provide components for the production of the M8E1 Chemical-Biological Protective Shelter (CBPS) system at Pine Bluff Arsenal (PBA).

1.1. Expected Quantities: The Government expects to procure up to 111 kits over the five year life of the contract.

2. Applicable Documents

2.1. Government documents. The following specifications, standards and handbooks form a part of this document to the extent specified herein. Unless otherwise specified, the issues of these documents are those cited in the solicitation or contract.

DEPARTMENT OF DEFENSE STANDARDS

MIL-STD-202, Electronic and Electrical Component Parts

INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO):

ISO 9001, Quality Management Systems - Requirements

OTHER GOVERNMENT DOCUMENTS

TDPL20170932, TDPL20170933, TDPL20170934, TDPL20170936,

TDPL20170937, TDPL20170938, TDPL20170939, TDPL20170940,

TDPL20170941

(Copies of these documents are available from the organizations/agencies listed)

2.2. Copies of the drawings can be obtained by sending your request via email to angela.m.venes.civ@mail.mil. An electronic copy of drawings will be provided.

2.3. Order of precedence. In the event of a conflict between the text of this document and the references cited herein (except for related associated detail specifications and drawings) the text of this document takes precedence.

Nothing in this document, however, supersedes applicable laws and regulations unless specific exemption has been obtained.

3. Hardware

3.1. General: The purpose of this portion is to contract for the parts/hardware. The parts/hardware to be procured under this contract is listed in Appendix A Table I.

3.2. Configuration Management: Configuration Management for the CBPS is located in the Collective Protection Systems Team Expeditionary Basing and Collective Protection Directorate US Army Natick Soldier Research, Development and Engineering Center, 10 General Greene Avenue Natick, MA 01760.

3.3. Quality: The contractor shall have a Quality Management System, in compliance with ISO 9001:2008 or equivalent for the entire work effort associated with this SOW.

3.3.1. Documentation. Documentation explaining this system is subject to

Government review before production begins. Documentation shall be available for Government review during the start of a work meeting and at all site visits.

3.3.2. Quality Assurance:

3.3.2.1. On site Government Procurement Quality Assurance

Representative (QAR) will be accomplished by The Defense Contract Management Agency (DCMA).

3.3.2.2. Inspection Plan: The DCMA and their QARs will conduct inspections “AT ORIGIN” in accordance with (IAW) DCMA established procedures and the Quality Program Plan (QPP) developed by the contractor. The inspection and acceptance shall be done at the source. Copies of Conformance Inspection reports shall be maintained and subject to review by DCMA.

3.3.3. First Article Test (FAT) and Inspection:

3.3.3.1. FAT Requirement: For the kit, the First Article (FA) shall consist of inspection and testing of all drawing requirements as indicated in Appendix A Table I. The sample items shall be representative of items to be manufactured using the same process and procedures and at the same facility as SOW production. All subcomponents shall be inspected and tested. Certificates of Conformance for materials and any test results, when required, must be included IAW DID DI-MISC-81356A. All parts and materials shall be obtained from the same source of supply as will be used during regular production. All components, subassemblies, and assemblies in the FA sample shall be produced by contractor (including subcontractors) using the TDP applicable to this SOW. The contractor is responsible for all inspections and testing regardless of who conducts the actual inspections and/or testing.

3.3.3.2. For all other items in the kit, a Certificate of Conformance will be accepted once the FAT Report (FATR) is accepted by the government as indicated in Appendix A Table I. For these part numbers, the FA samples are not destructively tested.

3.3.3.3. The FA shall be inspected and tested by the contractor for all requirements of the drawing(s), the QAPs, and specification(s) referenced thereon, except for:

3.3.3.3.1. Inspections and tests contained in material

specifications provided that the required inspection and tests have been performed previously and Certificates of Conformance are submitted with the FATR.

3.3.3.3.2. Inspections and tests for Military Standard (MS)

components and parts provided that inspection and tests have been performed previously and certifications for the components and parts are submitted with the FATR.

3.3.3.4. The Contractor shall make available upon request all the approvals, quality inspection data, certs, etc.

3.3.3.5. Notwithstanding the provisions for waiver of FA, an

additional FA sample or portion thereof, may be ordered by the Contracting Officer in writing when (i) a major change is made to the technical data, (ii) whenever there is a lapse in production for a period in excess of 90 days, or (iii) whenever a change occurs in place of performance, manufacturing process, material used, drawing, specification or source of supply. When conditions (i), (ii), or (iii) above occurs, the Contractor shall notify the Contracting Officer so that a determination can be made concerning the need for the additional FA sample or portion thereof, and instructions provided concerning the submission, inspection, and notification of results. Costs of the additional FA testing resulting from any of the causes listed herein that were instituted by the contractor and not due to changes directed by the Government shall be borne by the Contractor.

3.3.3.6. The Contractor will be required to notify the Government when any of those conditions occur before offering any “changed” items.

3.3.3.7. For any 90-day lapse in production, the government will negotiate any changes during the contract finalization process.

3.3.3.8. A waiver for a FAT due to a 90-day lapse in production will be approved upon government acceptance of the Quality Program Plan for the production phase of the contract.

3.3.4. Costs: All the costs associated with the performance of this SOW shall be borne by the contractor and shall be part of the overall unit cost of the items(s) to be delivered under this SOW. These cost shall include, but are not limited to:

3.3.4.1. FAT.

3.3.4.2. All pre-production material evaluations.

3.3.4.3. All production lot acceptance inspection/test costs required to be performed or directed by Government documents, contract clauses, dawning, specification or publications used to determine material compliance or suitability for use in this contract.

3.3.4.4. All transportation and/or shipping costs associated with the performance of FA tests.

3.3.4.5. All inspections and tests performed by Government or Commercial test laboratories.

3.3.5. Waiver of FA Testing: The Government may waive the FAT for those components identified in Appendix A Table I as requiring a FAT. A FAT waiver will be considered for previous suppliers or original equipment manufacturers (OEM). The approval of a waiver applies only provided that there are no changes in any of the following: Technical Data, place of performance, Manufacturing Process, material used, or Source of Supply.

3.3.5.1. A letter must be provided to the Contracting Officer detailing each item that the waiver is desired.

3.3.5.2. If a waiver is approved, the Contractor shall provide the documents required by the QPP, see requirements below.

3.3.6. Destructive Testing:

3.3.6.1. All costs for destructive testing by the contractor are considered as being included in the unit price.

3.3.6.2. Where destructive testing of items or components thereof is required by the technical data, the number of items or components required to be destructively tested, whether destructively tested or not, shall be in addition to the quantity to be delivered to the Government. Those inspections which are of a destructive nature shall be performed upon additional sample parts selected from the same lot(s) or batch(es) from which the FA was selected.

3.3.6.3. All pieces of the complete FA shall be considered as destructively tested items unless specifically exempted by other provisions of this SOW.

3.3.6.4. The contractor shall not reuse any components from items used in a destructive test during FA, or in-process testing, unless specifically authorized by the contracting office.

3.3.6.5. The Government reserves the right to take title to all or any items or components described above. The Government may take title to all or any items or components upon notice to contractor. The items or components of items to which the Government take title shall be shipped IAW the contracting officer’s instructions. Those items and components to which the Government does not obtain title shall be rendered inoperable and disposed of as scrap.

3.3.6.6. The contractor shall provide to the contracting officer at least 15 calendar days advance notice of the scheduled date for final inspection and test of the FA. Those inspections which are of a destructive nature shall be performed upon additional sample parts selected from the same lot(s) or batch(es) from which the FA was selected.

3.3.7. First Article Test Report (FATR):

3.3.7.1. A FATR detailing the results of the FAT shall be prepared by the contractor documenting the results of all inspections and tests (including suppliers and vendor’s inspection records and certifications when applicable), see DI-NDTI-80809B for format. The FATR shall include inspection and test results including all measurements, recorded test data, and certifications (if applicable) keyed to each specification and Consumable requirement, and identified by each Consumable Type characteristic, specification characteristic and unlisted characteristic. The inspection will be conducted at source and the FATR accepted at destination.

3.3.7.2. The FATR shall be submitted IAW Section B of the contract to Mr. Scott Ellis, marked “First Article Test Report: Contract No. _____________, Lot/Item No. ______” for approval IAW Contract Data Requirements List (CDRL) A002, Test & Inspections Reports and DID-DI-NDTI-80809B.

3.3.8. FATR Review and Approval:

3.3.8.1. Within 30 days after receipt of the FATR, the contracting office will notify the contractor in writing, of the conditional approval, approval or disapproval of the FA. A notice of conditional approval or approval shall not relieve the contractor from complying with all requirements of the SOW.

A notice of conditional approval shall state any further action required of the contractor. A notice of disapproval shall cite reasons for the disapproval.

3.3.8.2. If the FA is disapproved, the Contractor, upon Government request, shall repeat any or all FA tests. After each request for additional tests, the Contractor shall make any necessary changes, modifications, or repairs to the FA or select another FA for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall then conduct the tests and deliver another report to the Government under the terms and conditions and within the time specified by the Government. The Government shall take action on this report within the time specified in paragraph 3.3.8.1 above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule, or for any additional costs to the Government related to these tests.

3.3.8.3. If the FA is disapproved for any of the selected FAT items, then all other items in the kit, see Appendix A Table I, will then require an Initial Product Inspection (IPI) and shall consist of the all inspections as required by the individual items technical data as described below.

3.3.8.4. The Contractor shall perform an Initial Production Inspection, consisting of first piece inspection of three (3 ea.) units selected from the initial production lot by the DCMA QAR.

The Contractor shall notify the Contracting Officer and the QAR at least 15 days in advance of conducting any IPI as described in this provision, in order to ensure the QAR witnesses the inspection. The Contractor shall inspect and document all dimensions with actual measurements. If the Contractor takes metric measurements, the Contractor shall provide standard measurements as well, and the QAR will verify both types. The Contractor shall also provide all certifications of materials and processes that are necessary to verify compliance of the tested units to drawing requirements. The Contractor shall review all IPI data with the QAR, and the QAR will then either approve or reject the IPI results by written notification to the Contractor, and concurrently provide a copy of the notification to both the Contracting Officer and his or her quality assurance point of contact. The written notification will include the Contractor’s name, the contract number, the inspected item’s NSN(s) and part number(s), and, the item’s serial number(s) (if applicable). If the IPI is rejected, the Contractor shall repeat the inspection, or those portions of it specified by the QAR, until IPI is successfully completed.

3.3.8.5. The Contractor shall not proceed into full production until the QAR has approved the IPI, and the Contracting Officer has been so notified. The Contractor shall immediately inform the Contracting Officer, QAR, and quality assurance point of contact if any changes to production processes or suppliers are made subsequent to item. The Contractor shall maintain a copy of all IPI data for 3 years following the inspection, unless the parties otherwise agree.

3.3.8.6. The Contracting Officer reserves the right to order a FAT whenever a change by the Contractor, such as manufacturing location, materials used, manufacturing processes, etc. as described above. For any such additional FAT ordered, the Contractor shall provide serial numbers (if applicable) for all items fabricated after the new process or new supplier was initiated. If serial numbers are not applicable, then, in order to identify the affected units, the Contractor shall document the date the new process began.

The approval process for additional inspections shall be the same as approval for the FAT above.

3.3.8.7. QA POC is Mr. Scott Ellis, email scott.m.ellis6.civ@mail.mil, telephone 870-540-3104.

3.3.8.8. If the Contractor fails to deliver any FATR on time, or the Contracting Officer disapproves any FA, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.

3.3.8.9. Unless otherwise provided in the contract, and if the approved FA is not consumed or destroyed in testing, the Contractor may deliver the approved FA as part of the contract quantity if it meets all contract requirements for acceptance.

3.3.8.10. If the Government does not act within the time specified in paragraphs 3.3.8.1 above or 3.3.8.2 above, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

3.3.8.11. Before FA approval, the Contracting Officer may, by written authorization, authorize the Contractor to acquire specific materials or components or to commence production to the extent essential to meet the delivery schedules. Until FA approval is granted, only costs for the FA and costs incurred under this authorization are allocable to this contract for:

3.3.8.11.1. Progress payments, or

3.3.8.11.2. Termination settlements if the contract is

terminated for the convenience of the Government. If FA tests reveal deviations from contract requirements, the Contractor shall, at the location designated by the Government, make the required changes or replace all items produced under this contract at no change in the contract price.

3.3.8.12. The Contractor shall produce both the FA and the production quantity at the same facility.

3.3.9. Prior to the Production Phase: For each of the items in Appendix A Table I, the Contractor shall:

3.3.9.1. Quality Program Plan (QPP): Develop a production phase

QPP for testing and certification of each assembly. The Contractor shall develop a by line item plan to conduct the tests and or inspections necessary to demonstrate compliance with the technical requirements. It shall be formatted IAW CDRL A004 and DI-QCIC-81722.

3.3.9.2. The government will review and approve the QPP prior to the first delivery. Once approved, the QPP will be used throughout the life of the contract to document compliance and follow on acceptance of items.

3.3.9.3. The level of effort should be tailored to the individual item and the risk of supplying non-conforming product. For each item, it should address verification of key performance functions which would be reasonably expected to be verified before offering an item for government acceptance.

3.3.9.4. The QPP shall include any test/inspection procedures and examples of the paperwork which it proposes to provide to the Government to demonstrate compliance.

3.3.9.5. For like items, the test/inspection plan may be grouped together.

3.3.10. Kitting: Components shall be kitted IAW Appendix A Table I.

3.3.11. Delivery of Product:

3.3.11.1. Before FAT approval: The contractor is not authorized early delivery of any component in the kit until such time as the FATR has been approved and accepted by the contracting officer. If the FAT fails for any of the selected items, then no delivery is allowed until all items have passed FAT and/or the IPI inspection for all items in the kit.

3.3.11.2. After FAT approval: The contractor shall notify the DCMA QAR in writing at least five (5) workdays in advance, when a delivery order is ready for acceptance. The QAR shall inspect the product for conformance to the SOW requirements prior to government acceptance. Unless otherwise authorized by the contracting officer, product shall not be submitted pursuant to this provision where the contractor has determined that the order does not conform to all SOW requirements.

3.3.11.3. If the product fails to meet any contractual requirement, the lot shall be rejected by the Government. In that event, the contractor shall take immediate corrective action at no increase in the price, and shall: develop a failure analysis report and corrective action plan to address where the failure occurred. Evaluate the effect of the defect on previous lots and address accordingly. Screen any lots produced after the failure occurred and before corrective action was established to ensure the defect is not present. Verification for effectiveness of the corrective action shall be accomplished by DCMA. A copy of the failure analysis report and corrective action plan shall be forwarded to the contract officer for review and concurrence prior to implementation.

3.3.11.4. For each Kit delivery, the contractor will supply a Certificate of Conformance for that delivery along with a copy of the QPP paperwork which was previously approved.

3.3.12. Other Quality Assurance Requirements:

3.3.12.1. Rework and Repair of Nonconforming Material. Rework and Repair is defined as follows:

3.3.12.1.1. Rework - The reprocessing of nonconforming

material to make it conform completely to the specifications or SOW requirements.

3.3.12.1.2. Rework procedures along with the associated

inspection procedures shall be documented by the Organic Source of Supply and submitted to the Government QAR for review prior to implementation. Rework procedures are subject to the QAR’s disapproval.

3.3.12.1.3. Repair - The processing of nonconforming

material IAW approved written procedures and operations to reduce, but not completely eliminate, the nonconformance. The purpose of repair is to bring nonconforming material into a usable condition. Repair is distinguished from rework in that the item after repair still does not completely conform to all applicable SOW references and specifications.

3.3.12.1.4. Repair procedures shall be documented by the

contractor and submitted on a Request for Variance to the contracting officer for review and written approval prior to implementation. The submission shall also include a description of the cause for the non-conformances and a description of the action taken or to be taken to prevent recurrence.

3.3.12.1.5. The rework or repair procedure shall also contain a provision for re-inspection which will take precedence over the SOW requirements and shall, in addition, provide the government assurance that the reworked or repaired items have met reprocessing requirements.

4. Components:

4.1. General: The components (parts/hardware) to be procured under this contract is listed in Appendix A Table I.

4.2. Kitting

4.2.1. Components shall be kitted IAW Appendix A Table I.

4.3. Cable Assemblies:

4.3.1. General Quality Provisions: The Cable assemblies listed in Appendix A Table I shall be supplied as a kit IAW the applicable drawing as shown in Appendix A Table I. The FAT report shall include AIE documentation, including the setup and operation instructions for tooling used to perform acceptance inspections, gauge drawings, and testing parameters for software based or non-standard test methods as well as inspection test data.

4.3.1.1. Continuity of connectors. The point-to-point resistance between the end points of power and signal conductors shall be less than 1 Ohm.

4.3.1.2. Insulation resistance. The insulation resistance of all power and signal wire, cables and components shall meet the requirements of MIL-STD-202 Method 302, Test Condition B.

4.3.1.3. Solder-less terminal lug connections. Crimping of solder-less terminal lugs shall be so accomplished that the connections shall meet the tensile strength requirements specified in Appendix A Table II.

5. Packaging: Preservation, Packaging and Packing and unless otherwise specified, all items shall be preserved, packaged, and packed IAW normal commercial practices, as defined in the applicable commodity specification. Packaging and packing shall comply with the requirements of the Uniform Freight Classification and the National Motor Freight Classification (issue in effect at time of shipment) and each shipping container of each item in a shipment shall be of uniform size and content, except for residual quantities. Where special or unusual packing is specified in an order, but not specifically provided for by the contract, such packing details must be the subject of an agreement independently arrived at between the ordering agency and the Contractor.

6. Project Management: The Government intends to manage the overall contract by holding regularly scheduled Project Meetings. The Meetings will be primarily phone conferences, however, PBA reserves the right to make visits to Contractor’s facility on a two week notice. The following meeting has been identified as being face-to-face:

6.1. Post Award: A Post Award Meeting to be held at the Contractor’s facility.

7. Operational Security (OPSEC) Requirements:

7.1. The contractor shall develop an OPSEC Standing Operating Procedure

(SOP)/Plan within 90 calendar days of contract award, to be reviewed and approved by the responsible Government OPSEC officer. This plan will include a process to identify critical information, where it is located, who is responsible for it, how to protect it and why it needs to be protected. The contractor shall implement OPSEC measures as ordered by the commander. In addition, the contractor shall have an identified certified Level II OPSEC coordinator per

AR 530‐1.

7.2. Anti-Terrorism (AT) Level I Training: All employees, to include subcontractor employees, requiring access to government installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the contracting officer. AT Level I awareness training is available at the following website: https://atlevel1.dtic.mil/at.

7.3. iWATCH Training: The contractor and all associated sub-contractors shall brief all employees on the local iWATCH program. Training standards will provided by the requiring activity Anti-Terrorism Officer, Mr. John Webber, Pine Bluff Arsenal, 10020 Kabrich Circle, JMPB-SS, Pine Bluff Arkansas, 71602- 9500. This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the contracting officer. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the contracting officer no later than (NLT) 30 calendar days after contract award.

https://atlevel1.dtic.mil/at

8. Conditions:

8.1. General Conditions that apply to all components:

8.1.1. CDRL Attachment A001: Shipping Schedule (Appendix B)

8.1.2. CDRL Attachment A002: Test and Inspection Reports (Appendix B)

8.1.3. CDRL Attachment A003: Certified Material Reports (Appendix B)

8.1.4. CDRL Attachment A004: Quality Program Plan (QPP) (Appendix B)

9. Shipping Requirements

9.1. Shipping Label: All deliveries shall have the following information on the

Shipping Label:

M8E1 CBPS Project G8M Attention: Chris Broughton, Matt Ford 504th ST BLDG 53 990 Central Receiving Point Pine Bluff, AR 71602-9500

9.2. For all deliveries to PBA, contractor needs to register and follow the requirements of Electronic Transportation Acquisition (ETA).

ETA Registration:

New Users. If you do not have an ETA account, follow the instructions below:

1. Go to ETA Home https://eta.sddc.army.mil

2. Select Register for Access-> First Time Registration

3. Select CAS (Carrier Appointment System) in the Freight/Cargo section

4. Select a CAS Role from the drop down on the right-hand side. This should be the same role that was provided in the list sent by the depot.

5. Select the Generate Request Form button at the bottom of the page

6. Enter your information. All required fields contain an asterisk to the left of the field name. Users with a .mil address will be required to register their digital certificate (CAC).

7. After entering information. Select Submit Request.

8. Confirm your email address is correct by selecting OK. A page will be displayed with a Request ID. This will become your ETA User ID upon approval. Your request for access will be reviewed and you will be contacted via email.

9. There will be a time delay while the request is in the queue. The CAS ETA Administrator will approve depot users based on the depot implementation date.

10. Once approved, ETA will send an email with a link to obtain a password.

If you are using your CAC to authenticate, you will not need a password.

11. Approved CAS ETA users will access CAS through the ETA Home Page (https://eta.sddc.army.mil) -> Select Freight/Cargo Systems -> Select Carrier Appointment System (CAS).

https://eta.sddc.army.mil/

Existing Users:

1. Go to ETA Home https://eta.sddc.army.mil

2. Select Register for Access-> First Time Registration

3. Select CAS (Carrier Appointment System) in the Freight/Cargo section

4. Select a CAS Role from the drop down on the right-hand side. This should be the same role that was provided in the list sent by the depot.

5. Select the Generate Request Form button at the bottom of the page

6. Enter your information. All required fields contain an asterisk to the left of the field name.

7. After entering information. Select Submit Request.

8. Confirm your email address is correct by selecting OK.

9. There will be a time delay while the request is in the queue. The CAS

ETA Administrator will approve depot users based on the depot implementation date.

10. Once approved, ETA will send an email informing you that you are approved and that you may begin using the CAS application.

11. Approved CAS ETA users will access CAS through the ETA Home Page (https://eta.sddc.army.mil) -> Select Freight/Cargo Systems -> Select Carrier Appointment System (CAS).

APPENDIX A

Table I: Electrical Kit

Line # Kit Description

Dwg Number/

Spec TDPLs # Qty/ unit

FAT

Phase

QA Req'd

CDRL

Production Phase

QA Req'd

1 SWITCH

ASSEMBLY

17-3-3173-1 20170932 1 ea. COC A003 A004, SOW

2 CABLE

ASSEMBLY, CB

DETECTOR

(W15) (inner)

17-3-3415-1 20170933 1 ea. COC A003 A004, SOW

3 CABLE

ASSEMBLY, CB

DETECTOR

(W15) (outer)

17-3-3415-2 20170934 1 ea. COC A003 A004, SOW

4 CABLE

ASSEMBLY,

CURBSIDE

TAILLIGHT EXT

(W20)

17-3-3420-1 20170936 1 ea. FAT A002, A003

A004, SOW

5 CABLE

ASSEMBLY, APU

1 POWER OUT

(W22)

17-3-3422-1 20170937 1 ea. COC A003 A004, SOW

6 CABLE

ASSEMBLY,

ROADSIDE

TAILLIGHT EXT

(W29)

17-3-3429-1 20170938 1 ea. COC A003 A004, SOW

7 CABLE

ASSEMBLY,

SINCGARS (W33)

17-3-3433-1 20170939 1 ea. FAT A002, A003

A004, SOW

8 CABLE

ASSEMBLY, APU

2 POWER OUT

(W34)

17-3-3434-1 20170940 1 ea. FAT A002, A003

A004, SOW

9 CABLE

ASSEMBLY, APU

2 CONTROL I/O

(W35)

17-3-3435-1 20170941 1 ea. COC A003 A004, SOW

Table II: Connection Strength Requirements Nominal Tensile Strength Nominal Tensile Strength

Wire Size Pounds (min.) Wire Size Pounds (min.)

26 7 8 225 24 10 6 306 22 15 4 400 20 19 2 550 18 38 1 650 16 50 0 700 14 70 00 750 12 110 000 825 10 150 0000 875

APPENDIX B

CONTRACT DATA REQUIREMENTS LISTS

A001- Shipping Schedule

A002- Test and Inspection Reports

A003- Certified Material Reports

A004- Quality Program Plan (QPP)