Inactive

CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUAL... CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| | | | | | | | | | | |x| | || | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|tbd| |tbd|tbd|tbd|tbd|tbd|tbd| | | ||| | | | NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1| | EQUAL OPPORTUNITY (SEP 2016)|2| | | EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2| | | BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3| | | | ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13| | | | | | | | | | | | | | BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3| | | | BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1| | ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|336413|1250| | | || | | | | | | | NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A |DO-A1A| Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor's facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract. Required RTAT: 296 days after receipt of asset. Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of 00 per month reflects no throughput constraint. Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. Early and incremental deliveries accepted and preferred. \ 1. SCOPE 1.1 Articles to be furnished hereunder shall be repaired, tested and inspected in accordance with the terms and conditions specified in the Requirements Section of this document. 1.1.1 Any item contracted for repair SHALL have a Statement of Work to ensure compliance with all repair procedures and requirements. Repair of: BALLSCREW ASSEMBLY ;1680-01-518-1372; NSN , ;3113AS1221-2; Part Number, Shall be performed IAW: BALLSCREW ASSEMBLY ;REPAIR/OVERHAUL/INSPECT IAW APPLICABLE REPAIR MANUALS, TECHNICAL SPECIFICATIONS, ENGINEERING ORDERS AND DRAWINGS. REV U; Publication (s). 1.1.2 There will be no repair deviation from the approved written procedures without review and acceptance by the Basic Design Engineer. All requests for Waiver/Deviation shall be via Form 1694 routed throught the Local DCMA/ACO office for review and recommendations via form 1998. 1.2 . Markings shall be in accordance with MIL-STD-130. 2. APPLICABLE DOCUMENTS DRAWING DATA=3113AS1221 |30003| U| |C| | | | 3. REQUIREMENTS 3.1 1.0 GENERAL 3.1.1 This Statement of Work (SOW) establishes the criteria for repair and testing /inspection of the subject item. It includes inspection, component repair and replacement,reassembly and testing procedures required to return units back into a servicable condition. 3.2 2.0 DEFINITIONS. 3.2.1 CONTRACTOR: Is defined as the successful offeror awarded a contract, orderor issued a project work order. The term "contract" encompasses a contract, an order, or a project work order. 3.2.2 OVERHAUL: An overhauled part is one which has been disassembled, cleaned, inspected, repaired as necessary (by replacing or repairing all components which have been found to exceed limits established by the repair/overhaul manual) reassembled and tested in accordance with the approved repair/overhaul manual listed in this SOW and returned to a Ready for Issue (RFI) condition (Refer to contract schedule for items to be overhauled). 3.2.3 REPAIR: A repaired part is one which has been restored to a Ready for Issue(RFI) condition (by replacing or repairing those components found to be defective, broken, damaged or inoperative during the initial evaluation and troubleshooting phase) and tested in accordance with the approved repair/overhaul manual listed in this SOW (Refer to contract schedule for items to be repaired). 3.3 3.0 SCOPE 3.3.1 GENERAL. The items to be furnished hereunder shall be overhauled, upgraded,repaired, tested, inspected, and accepted in accordance with the terms and conditions specified in this contract. Unless expressly provided Government Furnished Property, including equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, special test equipment, or any other manufacturing aid required for the repair, manufacture, and/or testing of the subject item(s) will not be provided by the Government and shall be the responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing, manual, or specification for the contract items. 3.3.2 REPAIR UPGRADE REQUIREMENTS:The contractor shall provide the necessary facility, labor, materials, parts, and test and tooling equipment required to to return the following items to a Ready For Issue (RFI) condition: BALLSCREW ASSEMBLY ;3113AS1221-2; P/N, ;1680-01-518-1372; NSN, ;REPAIR/OVERHAUL/INSPECT IAW APPLICABLE REPAIR MANUALS, TECHNICAL SPECIFICATIONS, ENGINEERING ORDERS AND DRAWINGS.REV U; Tech Publications 3.3.3 RFI is defined as that condition allowing the items to perform properly and reliably in an operational environment in a manner they were intended to operate.The contractor must perform all repairs/upgrades at the facility identified within this SOW. Repairs performed by the contractor or subcontractor shall be performed in accordance with the specified drawings and repair manual(s). 3.4 Changes to such manuals used for repairs under this contract, or changes to drawings or specifications used in the manufacture of parts utilized in these repairs, require Procuring Contracting Officer (PCO) approval in accordance with the Configuration Management provisions of this Statement of Work or contract. Under no circumstances should the repair, test, and inspection extend beyond the requirements of this paragraph unless authorized by the Government QAR.In addition, requests for approval of changes to a repair source or repair facility shall be submitted in writing to the PCO prior to making any such change. 3.4.1 Any repairs performed using unapproved changes to such manuals, drawings, specifications, or changes to repair source or facility are done at the contractor's own risk. If the Government disapproves the requested change, the contractor shall replace any delivered items repaired using such unapproved manuals,drawing, specification, repair source or repair facility change. The contractor is not entitled to any equitable adjustment to the contract price or terms based on the Government's disapproval of a requested change to manuals, drawings, specifications, or to a repair source or facility. 3.4.2 References on Drawings and Specifications:For repair and overhaul purposes only. All references to the "prime contractor" or the "actual manufacturer" appearing on the drawings and / or specifications or technical data furnished by the Government shall be read as the "Government Designated Agency" 3.4.3 Process Control Documentation: The contractor shall prepare and maintain repair procedures, and test / inspection information / procedures which shall be made available to the Government for review and approval. The procedures shall include sequential diagrams of processes, as well as the performance specifications to perform the testing / inspection procedures. Those processes shall be frozen after approval of the inspection / Test. 3.4.4 Beyond Economical Repair (BER). An item is BER if the cost of the repair exceeds 75% of the production quantity price to replace the item, current at time of award. This replacement price is for the purposes of BER determinations only, and may not be used or relied on by the offeror in the pricing of the repairs required by this contract. Items determined BER are not included in the contract price. The contractor shall obtain written concurrence from DCMA for all units determined by the contractor to be BER. All such determinations, including the basis for the determination, the repair required, the proposed price to repair and the DCMA written concurrence shall be provided by the contractor to the PCO, with a copy to the inventory manager. After receipt of the required documentation, the PCO shall provide the contractor disposition instructions or contractual authority for repair of the item. The contractor is not authorized to proceed with the repair until notification to proceed is received from the PCO. Any disposal ordered shall be performed by the contractor in accordance with all applicable regulations and in accordance with all DCMA disposal procedures and requirements. 3.4.5 Missing on Induction (MOI). A Weapons Repairable Assembly (WRA) is subject to this MOI provision if the item received by the contractor for repair is missing one or more Shop Replaceable Assemblies (SRAs). Contractor replacement of MOI SRAs is not included in the contract price. The contractor shall immediately notify DCMA when an item is received with MOI SRA(s) and shall obtain written verification from DCMA for all WRAs determined to have MOI SRA(s). The contractor shall provide all such determinations, including identification of the missing SRA(s), and the DCMA written verification, to the Inventory Manager with a copy to the PCO and ACO prior to induction and/or repair of the WRA. The contractor shall not induct and/or repair WRAs with MOI SRAs until instructions on how to proceed are provided to the contractor by the Inventory Manager (where no adjustment price to the contract is required) or by the PCO. Items received by the contractor missing consumable parts are not MOI items. Rather, repair of such items and replacement of the missing consumable parts are included in the contract price and the item shall be inducted and repaired by the contractor under this contract. 3.4.6 Replacing Failed or Missing Shop Replaceable Assembly (SRA) when repairinga Weapons Replaceable Assembly (WRA). 3.4.7 A. When the contractor believes one or more SRA(s) within a WRA are either: 3.4.8 Beyond Economic Repair (BER) or Beyond Repair (BR) i. e. the unit is not capable of being repaired because of the extent of physical damage), or Missing on Induction (MOI), the contractor shall obtain written verification from DCMA and advice from the Inventory Manager whether a SRA may be replaced by one or more of the following options: Ship in place from an existing spares or repair contract, if any, MILSTRIP the SRA(s), otherwise be provided direction for obtaining the SRA(s) at no cost to the contractor.The detailed procedures are set forth in Section 6.0 of the WEB-BASED COMMERCIAL ASSET VISIBILITY (CAV) STATEMENT OF WORK. 3.4.9 B.When not otherwise provided for (or precluded) by other terms of this contract, the contractor may seek written authorization to replace failed SRA(s) with Ready For Issue SRA(s). When authorized, the procedures set forth in paragraph 3.0 of Section 6.2 of the WEB-BASED COMMERCIAL ASSET VISIBILITY (CAV) STATEMENT OF WORK shall be followed. 3.4.10 Over and Above Repair (OAR). An item sent to the contractor shall be considered to require over and above (OAR) repair effort if the repair required is not the type of repair that would be anticipated as a result of normal Navy operation of the item and is not included in the contract pricing due to the nature or scope of the repair needed for that particular item. Therefore, repair of OAR items may be subject to equitable adjustment. The Contractor shall obtain written concurrence from DCMA for all units determined by the contractor to require OAR effort. All such OAR determinations, including the basis for the determination, the repair required, the proposed price to repair and the DCMA written concurrence, shall be provided by the contractor to the PCO prior to undertaking repair of the item. After receipt of the required documentation, the PCO shall provide the contractor disposition instructions or contractual authority for repair of the item. Any ordered disposal shall be performed by the contractor in accordance with all applicable regulations and DCMA disposal procedures and requirements. 3.5 4.0 PARTS AND MATERIALS 3.5.1 General. The contractor is responsible for supplying all parts and material necessary to perform the required repairs under this contract unless parts or material are specifically identified as Government Furnished Material (GFM). All parts and material used in performance of this contract shall be in accordance with the latest approved revision of applicable drawings and specifications and shall be new in accordance with FAR 52.211-5, Material Requirements, which is incorporated by reference herein. Authorization to use other than new material as defined by FAR 52.211-5 requires written approval from the PCO. In addition, cannibalization must be approved by the PCO. Cannibalization of units that have not been inducted is not typically authorized and requires specific approval by the PCO. 3.5.2 The contractor shall ensure it has access for the duration of this contract to updated drawings and specifications for parts and material required for repairs performed under this contract. Any change to such parts/material drawings or specifications requires Government approval in accordance with the Configuration Management provisions of this Statement of Work. Written approval from the PCO must be obtained prior to any change to the manufacturing source or manufacturing facility for all parts which require source approval, unless the contractor is the Design Control Agent (DCA) (i.e. the entity responsible for maintaining the latest configuration data) for the the contract item. If the contractor is the DCA, the contractor may approve approve changes to manufacturing source or manufacturing facility for all parts, including those which require source approval. Any repairs performed using unapproved changes to such drawings, specifications or manufacturing source or facility are done at the contractor's own risk. If the Government disapproves the requested change, the contractor shall replace any delivered items repaired using such unapproved change. The contractor is not entitled to any equitable adjustment to the contract price or terms based on the Government's disapproval of a requested change to the drawings, specifications or manufacturing source or facility. 3.5.3 Purchased Material Control and Parts Control. The contractor shall establish and maintain a system of control over purchased parts and material. Such controls shall, at a minimum, assure that the parts and and material purchased are in compliance with the requirements of this contract. 3.5.4 Receiving Inspection of Purchased Parts and Material. (1)Purchased items shall be inspected upon receipt at the contractor's facility to assure conformance with all requirements of the applicable drawings and specifications or (2)the contractor shall provide prior to the contract award evidence for Government review and approval of a purchased parts and material system which provides for the inspections to assure conformance with all requirements of the applicable drawings and specifications. Evidence of such inspections of such inspections shall be maintained by the contractor or subcontractor for Government review.The inspection report shall, at a minimum, include a record of all dimensional data (coordinate/positional), material, finish, and process with appropriate pass/fail criteria such as certifications and actual dimensonal readings. 3.5.5 ^^^NOTE^^^PART CANNIBALIZATION IS NOT AUTHORIZED UNLESS SPECIFICALLY APPROVED BY NAVSUP WSS AND THE BDE. 3.5.6 3.6 SOURCE AND LOCATION OF REPAIR SOURCE: 3.6.1 The contractor shall specify the name of the Source/Division performing the work and the actual location where work will be performed. BALLSCREW ASSEMBLY ;RAYTHEON TECHNICAL SERVICES; Company Name , ;INDIANAPOLIS, INDIANA 46219; Address , ;072E5; Cage Code inspection will be accomplished on the contractor's equipment 3.7 5.0 CONTRACTOR QUALITY REQUIREMENTS: 3.7.1 Quality Program. The Contractor shall establish, implement, document and maintain a quality system that ensures conformance to all applicable requirements of ISO 9001/ SAE AS9100. The Contractor's quality management system/program shall be designed to promptly detect, correct and prevent conditions that adversely affect quality. 3.7.2 Calibration System Requirements. Contractor shall maintain a calibration system that meets the requirements of ANSI/NCSL Z540.3, ISO-10012-1 or an equivalent calibration program acceptable to the Government. 3.8 6.0 CONFIGURATION MANAGEMENT (CM): 3.8.1 The contractor shall maintain a configuration management plan in accordance with the provisions of NAVSUP WSS configuration management clause NAVICPIA18. (Refer to contract). 3.9 7.0 MARKINGS. 3.9.1 Marking shall be as indicated in the contract when applicable. 3.10 8.0 STORAGE; 3.10.1 The contractor shall provide a proper enclosed warehouse environment for both material items awaiting repair and assets which have been repaired and are awaiting shipment to ensure the items are not damaged while being stored. 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE THIS ITEM IS AN ALRE CRITICAL APPLICATION ITEM, THAT REQUIRES REPAIR IAW WITH ALL APPLICABLE REPAIR PROCEDURES NAVSUP REFERENCE ONLY: (20-10064): REPAIR THE COMPONENTS BEING ACQUIRED UNDER THIS SOLICITATION HAVE BEEN BY NAVAL AIR SYSTEMS COMMAND ONLY THOSE COMPANIES WHO HAVE SUBMITTED REQUEST FOR SOURCE APPROVAL & BEEN APPROVED WILL BE ELIGIBLE FOR AWARD UNDER THIS SOLICITATION ANY COMPANY NOT PREVIOUSLY APPROVED MAY SUBMIT A SOURCE APPROVAL REQUEST AS OUTLINED IN THIS SOLICITATION. Unique Requirements: This TDR is requiring the submission of data covering all parts, components andincluding material certifications non-destructive inspection process data, welding procedures/qualifications, etc. Submission of certain data maybe renderedinapplicable, contingent upon items being either overhauled or replaced based its condition and per the guidelines of the approved overhaul procedure. Precise adherence to assembly instructions of drawings 3113AS1221, 3113AS1236 The Right Ball Screw Assembly (P/N 3113AS1221-2) has the major function of drive shaft assemblies inside of the upper & lower indicator displays. The two right with the two left ball screws to move the driveshafts to the appropriate position output for ships pitch/roll. The movement of each ball screw assembly directly representation observed by the pilots since each light cell is fastened to the drive the driveshafts to the proper location or feedback proper positional datainaccurate or unstable glide-slope representation or cause the system to fault,for the pilots. Furthermore, improper alignment of the Adjustment Collar (3113ASyncho Control XMFR (3113AS1237-1) using the Phase Adjust Coupling (3113AS3115-display, causing an unsafe flight condition.One major failure mode of the Right Ball Screw Assembly is typically shearing, cracking, or bending of the ballscrew housing (3113AS1226-1) or the ball screw itself (3113AS1227-1) due to mechanical binding on either the drive shaft or ball screw. In any of these cases, the system will either fault out or fail to the pilot. To deal with potential binding and protect critical componets,the Ball Screw Assembly was designed with a the Flexible Coupling (3113AS3107-3) c connected to the motor shaft. It is designed tunder stress, effectively removing the load from the motor/screw and preventing further componet/circuit card damage. However, the system will fault and leave the pilot in an unsafe flight conditiom is aligned componets attached to the Lower Housing Bracket (3113AS1222-1). There are flexible coupings in place to prevent stress caused by imperfect alignment, however, these couplings may shear when a large angle is introduced between each side of the coupling and under heavy loading. If this occurs, the back accurate positional data, faulting the system and removing glide-slope disangles are introduced between componets on the lower housing, over time the teeth reducer (3113AS1234-1) or synchro (3113AS1237-1) wear out and "slip",which cause inaccurate feedbackand will fault the system, creating an unsafe flight condition. DATE OF FIRST SUBMISSION=ASREQ Inspection/Certification Data Data Requirements: (As required based on NAWCADLKE approved overhaul procedure) Copies of all approved requests for variations. Material Certification per Drawing 3113AS1221, 3113AS1226, 3113AS1227, 3113A1230,3113AS1232,313AS1233, 3113AS1234, 3113AS1235, 3113AS1236, 3113AS1237,3113AS1238, 3113AS3106, 3113AS1240, 3113AS3115, 3113AS3116, 3113AS3119, 3113AS3120, 3113AS3125, 3113AS1349, 3113AS1222, 3113AS1215, 3113AS3110, 3113AS3and 3113AS3112 Dimensional Inspection per Drawing 3113AS1221, 3113AS1226, 3113AS1227, 3113AS123113AS1232, 3113AS1233, 3113AS1234, 3113AS1235, 3113AS1236, 3113AS1237,3113AS1238, 3113AS3106, 3113AS1240, 3113AS3115, 3113AS3116, 3113AS3119,3113AS3120, 3113AS3125, 3113AS1349, 3113AS1222, 3113AS1215, 3113AS3110, 3113AS3 and 3113AS3112. Identification per Drawing 3113AS1221, 3113AS1226, 3113AS1227, 3113AS1235, 31133113AS1240, and 3113AS355, 3113AS1230, 3113AS1232, 3113AS1233, 3113AS1234, 3113AS1235, 3113AS1236, 3113AS1237, 3113AS1349, 3113AS1222, 3113AS1215 Verify requirement of Note 1 per Drawing 3113AS1221, 3113AS1226, 3113AS1227, 3113AS1232, 3113AS1233, 3113AS1234, 3113AS1235, 3113AS1222, 3113AS1215, and 3113AS355. Verify requirement of Note 2 per Drawing 3113AS1221, 3113AS1226, 3113AS1227, 3113AS1230, 3113AS1232, 3113AS1233, 3113AS1234, 3113AS1235, 3113AS1236, 3113AS1222, 3113AS1215, and 3113AS355. Verify requirement of Note 3 per Drawing 3113AS1221, 3113AS1226, 3113AS1227, 3113AS1235, 3113AS1236, 3113AS1349, 3113AS1222, 3113AS1215, and 3113AS355. Verify requirement of Note 4 per Drawing 3113AS1221, 3113AS1226, 3113AS1227, 3113AS1235, 3113AS1349, 3113AS1222, 3113AS1215, and 3113AS355. Verify requirement of Note 5 per Drawing 3113AS1221, 3113AS1226, 3113AS1227, 3113AS1235, 3113AS1349, and 3113AS1222. Verify requirement of Note 6 per Drawing 3113AS1221, 3113AS1226, 3113AS1227, and 3113AS1349 Verify requirement of Note 7 per Drawing 3113AS1221, 3113AS1226, 3113AS1227, and 3113AS1349. Verify requirement of Note 8 per Drawing 3113AS1221, 3113AS1226, and 3113AS1227 Verify requirement of Note 8 per Drawing 3113AS1221, 3113AS1226, and 3113AS1227 Verify requirement of Note 9 per Drawing 3113AS1221, 3113AS1226, and 3113AS1 Verify requirement of Note 10 per Drawing 3113AS1221, 3113AS1226, and 3113AS1227 Verify requirement of Note 11 per Drawing 3113AS1221, and 3113AS1227.Verify Verify requirement of Note 12 per Drawing 3113AS1221, and 3113AS1227. Verify requirement of Note 13 per Drawing 3113AS1221, and 3113AS1227. Verify requirement of Note 14 per Drawing 3113AS1221, and 3113AS1227. Verify requirement of Note 15 per Drawing 3113AS1227. Verify requirement of Note 17 per Drawing 3113AS1227. Verify requirement of Note 18 per Drawing 3113AS1227. Verify requirement of Note 19 per Drawing 3113AS1227. Verify requirement of Note 20 per Drawing 3113AS1227. Verify requirement of Note 24 per Drawing 3113AS1227. Verify requirement of Note 25 per Drawing 3113AS1227. Assembly per Drawing 3113AS1221, 3113AS1236. Verify Quality Conformance Inspection/Tests per Drawing 3113AS3118, 3113AS3107,3113AS3106, 3113AS3115, 3113AS3116, 3113AS3119, 3113AS3120, 3113AS3125, and 3113AS3112. Verify Certificate of Compliance is provided per Drawing 3113AS3118, 3113AS31073113AS3106, 3113AS3115, 3113AS3116, 3113AS3119, 3113AS3120, 3113AS3125,3113AS3110, and 3113AS3112. DATE OF FIRST SUBMISSION=ASREQ Block 6: Forward additonal copy to ASO code cited in block 10.A on page 1. Welding Procedures (As required based on NAWCADLKE approved overhaul procedure) Data Requirements a. Weld procedure IAW NAVSEA S9074-AR-GIB-010/278^ para 4.2 per Drawing 3113AS355 DATE OF SUBSEQUENT SUBMMISION: Approval or reason for disapproval shall be given by NAVAIRWARCENACDIVLKE via the P.C.O. NLT 45 days after disapproval. Addresses for NAVAIR Codes: NAVAIRWARCENACDIVLKE Code BL14000 Bldg 596 HWY 547 JOINT BASE MDL, NJ 08733-5000 NAVAIRWARCENACDIVLKE Code 4.3.4 Bldg 562 HWY 547 JOINT BASE MDL, NJ 08733-5000 NAVAIRWARCENACDIVLKE Code BL41600 Bldg 148 HWY 547 JOINT BASE MDL, NJ 08733-5000 ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ Welding Procedure Qualification Report As required based on NAWCADLKE approved overhaul procedure) Data Requirements a. The Weld Procedure Qualification Test Report, including all supporting test documentation, IAW NAVSEA S9074-AQ-GIB-010/248^ para 4.2.3 and 4.6 Drawing 3113AS355 DATE OF SUBSEQUENT SUBMMISION: Approval or reason for disapproval shall be given by NAVAIRWARCENACDIVLKE via the P.C.O. NLT 45 days after disapproval. Addresses for NAVAIR Codes: NAVAIRWARCENACDIVLKE Code BL14000 Bldg 596 HWY 547JOINT BASE MDL, NJ 08733-5000 NAVAIRWARCENACDIVLKE Code 4.3.4 Bldg 562 HWY 547 JOINT BASE MDL, NJ 08733-5000 NAVAIRWARCENACDIVLKE Code BL41600 Bldg 148 HWY 547 JOINT BASE MDL, NJ 08733-5000 ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ Welder Performance Qualification (As required based on NAWCADLKE approved overhaul procedure) CONTRACT REFERENCE a. Evidence of Welder Performance Qualification, including supporting test results documentation, IAW NAVSEA S9074-AQ-GIB-010/248^ para 5.2 per Drawing 3113AS355 DATE OF FIRST SUBMISSION - 30 days prior to production. Provide qualification evidence for all welders. Addresses for NAVAIR Codes: NAVAIRWARCENACDIVLKE Code 4.3.4 Bldg 562 HWY 547 JOINT BASE MDL, NJ 08733-5000 NAVAIRWARCENACDIVLKE Code BL41600 Bldg 148 HWY 547 JOINT BASE MDL, NJ 08733-5000 ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ Level III Certification (As required based on NAWCADLKE approved overhaul procedure) CONTRACT REFERENCE a. Evidence of Level III Certification IAW T9074-AS-GIB-010/271^ para 1.6 for twho approved the Welders Qualification Training Program IAW NAVSEA S9074-AQ-GIB-010/248 para 5.2.3.1, per Drawing 3113AS355 Addresses for NAVAIR Codes: NAVAIRWARCENACDIVLKE Code 4.3.4 Bldg 562 HWY 547 JOINT BASE MDL, NJ 08733-5000 NAVAIRWARCENACDIVLKE Code BL41600 Bldg 148 HWY 547 JOINT BASE MDL, NJ 08733-5000 ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ Visual Inspection Written Procedure (As required based on NAWCADLKE approved overhaul procedure) CONTRACT REFERENCE Visual Inspection Written Procedure to be used to visually inspect all welds IAW T9074-AS-GIB-010/271^ para 8.3 and 1.7 thru 1.7.3 per Drawing 3113AS355 Addresses for NAVAIR Codes: NAVAIRWARCENACDIVLKE Code 4.3.4 Bldg 562 HWY 547JOINT BASE MDL, NJ 08733-5000 NAVAIRWARCENACDIVLKE Code BL41600 Bldg 148 HWY 547 JOINT BASE MDL, NJ 08733-5000 Welder Qualification Training Written Procedure (As required based on NAWCADLKE approved overhaul procedure) CONTRACT REFERENCE a. Evidence of approval of the Welder Qualification Training Program IAW NAVSEA S9074-AQ-GIB-010/248^ para 5.2.3.1(d), per Drawing 3113AS355 Addresses for NAVAIR Codes: NAVAIRWARCENACDIVLKE Code 4.3.4 Bldg 562 HWY 547 JOINT BASE MDL, NJ 08733-5000 NAVAIRWARCENACDIVLKE Code BL41600 Bldg 148 HWY 547 JOINT BASE MDL, NJ 08733-5000 ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ Welder Maintenance of Qualification (As required based on NAWCADLKE approved overhaul procedure) CONTRACT REFERENCE b. Evidence of Maintenance of Qualification for all welders IAW NAVSEA S9074-AQ010/248^ para 5.2.11 and 5.2.12 per Drawing 3113AS355 Addresses for NAVAIR Codes: NAVAIRWARCENACDIVLKE Code 4.3.4 Bldg 562 HWY 547 NAVAIRWARCENACDIVLKE Code BL41600 Bldg 148 HWY 547 JOINT BASE MDL, NJ 08733-5000

Inactive

NSN 7R-1680-015181372-EY, TDP VER 007, QTY 4 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical ... NSN 7R-1680-015181372-EY, TDP VER 007, QTY 4 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: www.neco.navy.mil/sar.aspx Repair: www.neco.navy.mil/sarr.aspx These brochures identify the technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochureis now available at: "https://www.neco.navy.mil/cib.aspx".