Balance Arbor IDIQ
ID: N6449826R00012Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNSWC PHILADELPHIA DIVPHILADELPHIA, PA, 19112-1403, USA

NAICS

Other Nonferrous Metal Foundries (except Die-Casting) (331529)

PSC

SHIP AND BOAT PROPULSION COMPONENTS (2010)

Original Source

https://sam.gov/workspace/contract/opp/388fcff1ad46494a9b5d3f38994fb64b/view
Timeline
    Description

    The Department of Defense, through the Naval Surface Warfare Center Philadelphia Division (NSWCPD), is soliciting proposals for a Firm-Fixed-Price Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract titled "Balance Arbor IDIQ." This contract aims to manufacture and inspect large/intermediate universal dummy hubs, which are essential for the inspection and repair of Controllable Pitch Propeller (CPP) blades used in various Navy ship classes. The awarded contractor will be responsible for adhering to specific technical requirements outlined in the Statement of Work (SOW) and must comply with quality management standards, including ISO 9001, while performing work at their own facilities. Interested parties should contact Grace Haley at grace.k.haley.civ@us.navy.mil or Francis J. Brady at francis.j.brady14.civ@us.navy.mil for further details, with the total contract value estimated at $50 million and a performance period extending up to six years.

    Files
    Title
    Posted
    Attachment 1_ SMALL BUSINESS PARTICIPATION COMMITMENT DOCUMENT.xlsx
    The NSWCPD Small Business Participation Commitment Document (SBPCD) outlines the small business participation goals for solicitation N6449826R0012, with a total contract value of $50,000,000. The offeror's total proposed small business participation is 48%, amounting to $24,000,000. This includes $14,000,000 for direct labor and $10,000,000 for Other Direct Costs (ODC). The document details specific dollar allocations for various small business categories under direct labor, such as Small Business, Small Disadvantaged Business, Women-Owned Small Business, and SD Veteran-Owned Small Business. Offerors are responsible for validating proposed subcontractors and identifying appropriate small business size determinations and NAICS codes. The document also provides tables for identifying specific small business firms for direct labor and ODC, along with descriptions of work and proposed subcontract dollars.
    Attachment 2_ PRICE SHEET.xlsx
    The provided document outlines pricing and ordering details for two distinct items: CLIN 0001, the Intermediate Balance Arbor, and CLIN 0002, the Large Universal Balance Arbor. The pricing structure for both items is based on a
    Exhibit A_CDRL A001 - CONTRACT STATUS REPORT.pdf
    The DD FORM 1423-1, FEB 2001, is a Contract Data Requirements List (CDRL) used in government contracting, specifically for acquiring data in federal, state, and local RFPs and grants. This document outlines the requirements for data deliverables, such as the "CONTRACT STATUS REPORT" for "NAVY SURFACE SHIP PROPELLERS." It details specific instructions for both government personnel and contractors on how to complete the form, including data item numbering, titles, authority, contract references, requiring offices, distribution statements, and submission frequencies. Key aspects include tailoring Data Item Descriptions (DIDs), specifying distribution statements (e.g., Distribution Statement D for U.S. DoD and contractors only), and outlining submission timelines (e.g., first submission within 14 calendar days, subsequent monthly). The form also defines price groups (Group I to Group IV) for estimating the cost of data items, emphasizing that these costs should only reflect the direct expenses of supplying the data, excluding rights in data. The document ensures standardized data acquisition and reporting within government contracts.
    Exhibit B_CDRL A002 - TEST-INSPECTION REPORT.pdf
    The DD FORM 1423-1, FEB 2001, is a Contract Data Requirements List (CDRL) used by the Department of Defense for acquiring data items. This specific form details requirements for a
    Exhibit C_CDRL A003 - REQUEST FOR VARIANCES.pdf
    The DD FORM 1423-1, FEB 2001, is a Contract Data Requirements List (CDRL) used for federal government RFPs, grants, and state/local RFPs. This form standardizes data item acquisitions, detailing requirements for data deliverables such as technical data packages, technical manuals, and other categories. It specifies information like the data item number, title, authority, contract reference, requiring office, and submission details. The document outlines procedures for both government personnel in preparing the CDRL and contractors in estimating prices for data items based on effort groups (Group I: not essential to primary effort; Group II: essential with additional work; Group III: essential for internal use with minor changes; Group IV: minimal effort). Key instructions cover inspection, acceptance, approval processes, distribution statements (e.g., Distribution D for U.S. government and DoD contractors), and submission methods, including WAWF in Adobe PDF format. The form emphasizes proper numbering, content definition, and timely submission of data to the Government Issuing Contracting Officer.
    Solicitation - N6449826R0012.pdf
    The Naval Surface Warfare Center, Philadelphia Division (NSWCPD) is seeking a contractor for a Firm-Fixed-Price (FFP) Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to manufacture and inspect large/intermediate universal dummy hubs. These hubs are critical for inspecting and repairing Controllable Pitch Propeller (CPP) blades for various Navy ship classes. The contract, awarded through a Best Value Tradeoff Source Selection, will have a five-year ordering period and a six-year period of performance. The contractor must adhere to specific technical requirements, including manufacturing, inspection, packaging, and marking, as detailed in the Statement of Work (SOW) and various referenced NAVSEA and MIL-STD documents. Key deliverables include monthly status reports and comprehensive test/inspection reports. The contractor will perform work at their own facilities and is responsible for complying with all security, intellectual property, and quality management standards, including ISO 9001. All invoicing will be processed electronically via Wide Area WorkFlow (WAWF).
    Lifecycle
    Title
    Type
    Balance Arbor IDIQ
    Currently viewing
    Solicitation
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