Build-to-Print Wedge and Plug
ID: N6660425Q0295Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNUWC DIV NEWPORTNEWPORT, RI, 02841-1703, USA

NAICS

Machine Shops (332710)

PSC

HARDWARE, COMMERCIAL (5340)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/a22ce853859c444c8379ab8f2264dd48/view
Timeline
    Description

    The Department of Defense, specifically the Naval Undersea Warfare Center Division Newport (NUWC DIV NEWPORT), is seeking proposals from qualified small businesses for a federal contract titled "Build-to-Print Wedge and Plug." This procurement involves the manufacturing of specific hardware components, categorized under the NAICS code 332710 for Machine Shops, and is subject to a Total Small Business Set-Aside as per FAR 19.5. The components are critical for the Towed Array Handling Equipment, emphasizing the importance of quality assurance and compliance with stringent government standards throughout the manufacturing process. Interested vendors should direct inquiries to Michelle Weigert at michelle.e.weigert.civ@us.navy.mil or call 401-832-2811 for further details regarding the submission process and requirements.

    Point(s) of Contact
    Michelle Weigert
    (401) 832-2811
    michelle.e.weigert.civ@us.navy.mil
    Files
    Title
    Posted
    CDRL A001-A006 (signed)_Redacted.pdf
    RIR_QAP_W04956 - R1.pdf
    The document outlines quality provisions related to the receipt inspection of components for the OK-410 Winch, specifically parts 1214D3301-1 and 1214D3300, as part of manufacturing and inventory replenishment processes at the TAHE Facility in Newport, RI. Key requirements include compliance certifications from suppliers, material analysis documents, and adherence to specific welding and manufacturing standards. The document mandates that all raw materials be domestically sourced, except for specific welding rods. Essential quality control measures, such as process certification, non-destructive testing reports, and identification markings on products, are vital for quality assurance. Additionally, it underscores the necessity for special packaging to protect components during transportation. This document serves to enforce stringent quality assurance protocols in accordance with government regulations, ensuring that suppliers meet established safety and material standards before manufacturing and delivery.
    TAHEF-Form-No. 105 REV_-.docx
    The document serves as a certification for the Towed Array Handling Equipment Facility (TAHEF) at the Naval UnderSea Warfare Center Division Newport, outlining requirements for vendors solicited for tactical welding support. It specifies that vendors must provide a Welding Procedure Specification (WPS) and a Procedure Qualification Record (PQR) in accordance with designated technical publications for new fabrication weldments. For contracts involving repairs to existing welds, only the WPS identification number is required. The document also details the process for submitting Requests for Quotes (RFQ), necessitating that associated WPS & PQR documents are submitted for formal service award. TAHEF quality assurance personnel are responsible for verifying that the provided documentation meets approval standards. This letter is part of a structured approach to ensure compliance and quality in the procurement of welding services vital for tactical components. Overall, it emphasizes thorough documentation and regulatory adherence critical to government contracting and service provision.
    VIR_W04956.pdf
    The document serves as a Vendor Information Request (VIR) form necessary for processing technical questions or issues related to Towed Array Handling Equipment at the NUWCDIVNPT TAHE Facility in Newport, Rhode Island. It outlines a structured procedure for vendors to report nonconformances or inquiries regarding parts they supply. Key sections require vendors to provide details including supplier information, materials nomenclature, part statuses, causes of nonconformance, recommended corrective actions, and any delivery or cost impacts associated with the issue. The form also specifies requirements for technical assessments, approvals, and the final disposition of requests, ensuring a clear communication channel between vendors and facility management. Furthermore, it emphasizes accountability, noting that vendors accept responsibility for the accuracy of provided information. The document's systematic approach facilitates timely resolution of issues, maintaining operational efficiency and compliance with procurement standards in federal and state contexts. Overall, the VIR form is essential for improving vendor relationships and ensures that technical discrepancies are managed effectively within the government contracting framework.
    Lifecycle
    Title
    Type
    Build-to-Print Wedge and Plug
    Currently viewing
    Combined Synopsis/Solicitation
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