Attachment_5_-_Production_Readiness_Review(PRR).pdf
PDF 20 KB Posted
- Attached to
- Foreign Military Sales (FMS) Small Arms Protective Inserts (SAPI) Federal contract opportunity
- Solicitation number
- W91CRB-19-R-0038
About this file
This document contains details for a federal solicitation seeking Small Arms Protective Inserts (SAPI) to support Foreign Military Sales cases. The U.S. Army Contracting Command at Aberdeen Proving Ground intends to make three contract awards, with one restricted to a small business, for an indefinite delivery/indefinite quantity contract with a five year ordering period for SAPI sizes X-Small through X-Large. Products must comply with the Berry Amendment and be ballistically tested, with first article testing, production lot testing, and quality assurance testing required. Interested offerors must submit product demonstration models for testing and evaluation and monitor the FedBizOpps website for any solicitation amendments. Responses are due within 90 days of issuance.
Attachment 5 - Production Readiness Review(PRR)
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W91CRB-19-R-0038-0004.pdf | ||
| W91CRB-19-R-0038-0003.pdf | ||
| Attachment_10_-_SAPI_Pricing_Matrix_-_UPDATED.xlsx | XLSX spreadsheet | |
| W91CRB-19-R-0038-0002.pdf | ||
| Attachment_11_-_SPS_SCG_-_31_Oct_14.pdf | ||
| W91CRB-19-R-0038-0001.pdf | ||
| Document_Release_Approval_Form.docx | DOCX document | |
| Attachment_2_-_PS_SPE_FORM_1_-_Engineering_Change_Request_(ECR).pdf | ||
| Attachment_9_-_Draft_DD254_Contract_Security_Classification_Specification.pdf | ||
| Attachment_6_-_Contract_Data_Requirements_List_(CDRLs).pdf | ||
| Attachment_8_-_Small_Business_Participation_Commitment_Document.docx | DOCX document | |
| Solicitation_-_W91CRB-19-R-0038.pdf | ||
| Attachment_4_-_PM_SPE_FORM_15_-_Process_Control_Plan.pdf | ||
| Attachment_7_-_Past_Performance_Questionnaire.docx | DOCX document | |
| Attachment_3_-_PM_SPE_FORM_3_-_Corrective_Action_Report_(CAR).pdf | ||
| Attachment_10_-_SAPI_Pricing_Matrix.xlsx | XLSX spreadsheet |
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Text version
PRODUCTION READINESS REVIEW/AUDIT
Agenda Topics
Description of Material to be Verified and Discussed
Introduction
Contractor welcome, review of agenda, assessment schedule and orientation to the facility;
Opening Remarks
a. Introduction of assessment team and Contractor personnel;
b. Briefing to Contractor describing objectives and expectations for the PRR;
c. Contractor overview and discussion of the results of their self-assessment;
Results and Findings of Internal PRR Results and Findings of Subcontractor PRRs
Contract Overview
Contractor must declare their production and documentation readiness level and provide a briefings to support their declaration
Production Capability
1. Facility Capability/Controls
2. Identification of Manufacturing Personnel
3. Manufacturing Management Personnel
4. Facility capabilities/controls
Open Risk Management/Mitigation Discussion
Delivery Schedule Review
Verification of Subcontractor Awards
a. Purchase Order Review and Verification of Requirements Flow-down
b. Test contract verification/Material verification
Configuration Management
Verification of Production Documentation/Materials
a. Drawings
b. Purchase Descriptions
c. Work Instruction
d. Supply Chain Analysis Material availability Material proven and validated Material special handling requirements
Audit on Production Area Shop-floor visits to key areas by small groups (Contractor and Government)
Audit Meetings
Small group discussions between assessment team members and Contractor Subject Matter Experts (SMEs) Private meeting of assessment team to record and discuss observations Out-briefing by assessment team to Contractor
File details come from the government source that posted it. Updated .