Attachment_0005_Performance_Requirements_Summary.pdf

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W909MY16RH002 DPGDS RECAPITALIZATION
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W909MY-16-R-H002
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Attachment 0005 Performance Requirements Summary

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ATTACHMENT 0005 DPGDS PERFORMANCE REQUIREMENTS SUMMARY

PWS

Performance

Para.

Performance Measure

Performance Standard

AQL

Method of

Surveillance

First Article Hardware

(SOW 3.1)

Quality Schedule

(1) Received three (3) each MEP-PU-810 C and D Model First Article PPUs by the due date specified in narrative for each

CLIN.

(2) Includes the content identified in narrative for each

CLIN.

No deviation

100% Inspection and Testing of hardware identified in CLIN

Feedback from COR.

Production Hardware

(MEP-PU-810C/D

DPGDS PPUs) (SOW Para 3.2)

Quality Schedule

1) Received by the due date specified in narrative for each

CLIN.

(2) Includes the content identified in narrative for each

CLIN.

No deviation

100% Inspection and Testing of hardware identified in CLINs 1004, 1005, 2004, 2005, 3004, and 3005

Feedback from Commissioning Tests.

3-year Extended Warranty (SOW Para

3.13.3 – 3.13.17)

Cost Schedule

(1) Received by the due date specified in narrative for each

CLIN.

(2) Includes the content identified in narrative for each

CLIN.

(3) Warranty Reports due to Government every quarter once production begins.

No deviation

100% Review of Warranty Documents identified in CLIN 0003.

Received quarterly Warranty Reports

Feedback from COR

Initial Spares and Repair Parts (SOW 3.11.2)

Quality Schedule

(1) Received by the due date specified in narrative for each

CLIN.

(2) Includes the content identified in narrative for each

CLIN.

No deviation

100% Inspection of Initial Spares and Repair Parts identified in CLINs 1002, 2002, Investment Spares (SOW Para 3.11.1)

Quality Schedule

(1) Received by the due date specified in narrative for each

CLIN.

(2) Includes the content identified in narrative for each

CLIN.

No deviation

100% Inspection of Investment Spares identified in CLINs 1001, 2001, and 3001

Mission Readiness

Quality Schedule

(1) Received by the due date specified in

No deviation 100% inspection of

Spares Package (MRSP) Kits (SOW Para 3.11.3) narrative for each

CLIN.

(2) Includes the content identified in narrative for each

CLIN.

MRSP Kits as identified in CLINs 1003, 2003, and 3003

Contract performance Report / Contract Funds and Status Report (SOW Para

3.3.2 & 3.3.3)

Schedule

(1) Received by the due date specified in Block 16 for each

CLIN.

(2) Includes the content identified in Block 16 for each

CLIN.

> 10 days Late = Failure

100% Review of Written Documents identified in CLINs A001 and A004

Feedback from COR.

Integrated Master Schedule/ Contract Work Breakdown Structure. (SOW Para 3.3.2)

Schedule

(1) Received by the due date specified in Block 16 for each

CLIN.

(2) Includes the content identified in Block 16 for each

CLIN.

> 10 days Late = Failure

100% Review of Written Documents identified in CLINs A002 and A003

Logistics Management Information / Logistical Reports (entire SOW para 3.14)

Quality Schedule

(1) Received by the due date specified in Block 16 for each

CLIN.

(2) Includes the content identified in Block 16 for each

CLIN.

> 10 days Late = Failure

100% Review of Written Documents identified in CLINs A007, A008, A009, A015, A027, A028, A029, A033, A034, A035, A036, A037, & A038

Feedback from government logistics representative.

Technical Data/Reports (SOW Para’s 3.1 – 3.15)

Quality Schedule

(1) Received by the due date specified in Block 16 for each

CLIN.

(2) Includes the content identified in Block 16 for each

CLIN.

> 10 days Late = Failure

100% Review of Written Documents identified in CLINs A006, A010, A011, A012, A013, A014, A016, A017, A018, A019, A020, A021, A022, A023, A024, A025, A026, A032, A039, A040, & A041.

Feedback from Government engineer representative.

Color Photograph Prints (SOW Para 3.4.5)

Quality Schedule

1) Received by the due date specified in Block 16 for each

CLIN.

No deviation

100% Review of all color photographs identified in CLIN

(2) Includes the content identified in Block 16 for this CLIN.

Feedback from COR.

Training / Training Products (SOW Para 3.14.9.1, 3.14.9.1.1 – 3.14.8.1.10)

Quality Schedule

(1) Received / executed by the due date specified in Block 16 for each CLIN.

(2) Includes the content identified in Block 16 for each

CLIN.

No deviation

100% Review of Written Documents or executed training as identified in CLINs A030, A031, and 0004

Feedback from DPGDS team members and customers.

Winterization Kit (PD 6115-0132, paragraph 3.5.7.2)

Quality Schedule

1) Received winterization kit either installed on MEP-PU- 810 C and D, or delivered as separate kit by the due date specified in narrative for each CLIN.

(2) Includes the content identified in narrative for each

CLIN.

No deviation

100% Inspection and Testing of Winterization Kit (identified in CLINs 1006, 2006, and 3006) during the commissioning test.

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