Inactive

CONTACT INFORMATION|4|N792.08|T2N|2156971143|Alexis.healy@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WID... CONTACT INFORMATION|4|N792.08|T2N|2156971143|Alexis.healy@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo) Type||Cognizant DFAS|N00383|Cognizant DCMA|Cognizant DCMA|See Schedule|Source||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|336413|1250||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| This solicitation is for repair. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at https://public.navsup.navy.mil/public/ops$public.business_vendor_form_new Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact Alexis Healy at the email address: alexis.k.healy.civ@us.navy.mil. NAVSUP WSS Requests proposals submitted in response to this solicitation remain valid for a minimum of 120 days following submission. All contractual documents 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 email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. \ 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 1.2 . The contractor shall include on the detailed process/operation sheets developed, (1) all in house manufacturing processes and (2) the identity of all manufacturing sources performing processes/operations outside their facility. These sheets shall not be revised or altered after the successful completion of First Article or Production Lot Testing without approval from the Basic Design Engineering activity, via the PCO. 1.3 . Unless otherwise specified, for fabricated parts, the Inspection Method Sheets/ Final Inspection Sheets shall list the characteristics of each item produced under the contract. The manufacturer shall be required to provide certifications of all raw material including castings and forgings. the material source shall be identified and the documentation shall be able to identify the customer and/or contract number. The manufacturer shall maintain all raw material documentation for a minimum of ten (10) years. The contractor is responsible for providing completed Inspection Method Sheets/Final Inspection Sheets showing the actual dimensions taken for ALL Characteristics,in addition, critical characteristics shall be annotated. 1.4 Sampling rates (AQLs) indicated below shall be used in accordance with ANSI Z1.4 for Single Sampling and a General Inspection Level of II. 1.5 In addition to the 100% PCO Mandatory, critical and major characteristics, attributes for plating, hardness and non-destructive testing will be inspected one hundred percent. 1.6 Contractor shall develop a system for identification of individual piece parts for traceability purposes. Markings shall not be permanent. 1.7 An AQL of 1.5 will be used for Class 3 threads and dimensions, and geometric feature controls with a tolerance range of .010 or less. 1.8 For minor characteristics, a sampling rate determined by the contractor and subject to QAR approval will be used. 1.9 The material covered in this contract/purchase order will be used in a crucial shipboard system enabling the launch and/or recovery of aircraft. The use of incorrect or defective material would create a high probability of failure resulting in a serious personnel injury, loss of life, loss of vital shipboard systems or loss of aircraft. Therefore,the material has been designated as Critical material and special control procedures are invoked to ensure receipt of correct material. 1.10 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. 1.10.1 Any item contracted for repair SHALL have a Statement of Work to ensure compliance with all repair procedures and requirements. Repair of: FITTING,HOLD BACK,A ;1720-01-533-4867; NSN , ;2-7938-5; Part Number, Shall be performed IAW: FITTING,HOLD BACK,A ;REV H. REPAIR/OVERHAUL/INSPECT IAW APPLICABLE REPAIR MANUALS, TECHNICAL SPECIFICATIONS, ENGINEERING ORDERS AND DRAWINGS; Publication (s). 1.10.2 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. 2. APPLICABLE DOCUMENTS DRAWING DATA=MPR 520 |80020| -| |D| | | | 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: FITTING,HOLD BACK,A ;2-7938-5; P/N, ;1720-01-533-4867; NSN, ;REPAIR/OVERHAUL/INSPECT IAW APPLICABLE REPAIR MANUALS, TECHNICAL SPECIFICATIONS, ENGINEERING ORDERS AND DRAWINGS; 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. FITTING,HOLD BACK,A ;TRIUMPH ACTUATION SYSTEMS; Company Name , ; 2720 W. WASHINGTON AVE YAKIMA, WA 98903-2513 ; Address , ;97415; 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 4.1 CRITICAL MANUFACTURING PROCESSES ( ; ; ) HEAT TREAT ( ; ; ) WELDING ( ;APPLIES; ) CADMIUM PLATING ( ; ; ) ENGINEERING CHROME PLATING ( ;APPLIES; ) NICKEL CHROME PLATING ( ; ; ) CASTING(S) ( ; ; ) FORGING(S) ( ; ; ) MPR (MATERIAL PROCESSING REQUIREMENTS) 4.2 . Mandatory Inspection Requirements: 100% Procurement Contracting Officer (PCO) mandatory inspection is required and shall be accomplished at source under the surveillance and final approval of the cognizant DCMAO Quality Assurance Representative (QAR). During production, mandatory inspection is required to be accomplished by the contractor as follows: A. Level of Inspection (LOI). 1. Critical characteristics: 100% inspection shall apply. 2. Major and Minor characteristics: LOI shall be in accordance with a sampling plan acceptable to the QAR. B. Critical characteristics: ;ALL ACTUAL DIMENSIONS OF ANY MAJOR OR CRITICAL CHARACTERISTICS SHALL BE RECORDED. THE AMBEINT TEMPERATURE SHALL BE RECORDED AT TIME MEASUREMENTS ARE TAKEN. CERTIFICATIONS TO BE ON FILE FOR A MINIMUM OF SEVEN YEARS AFTER DELIVERY OF CONTRACT; C. Major and Minor characteristics 1. Shall be defined by the contractor subject to QAR concurrence, unless defined on applicable drawings and associated specifications. 4.3 SPECIAL INSPECTION REQUIREMENTS ( ;APPLIES; ) MAGNETIC PARTICLE INSPECTION ( ;APPLIES; ) SURFACE INSPECTION ( ;APPLIES; ) PENETRANT INSPECTION ( ; ; ) RADIOGRAPHIC INSPECTION ( ; ; ) ULTRSONIC INSPECTION ( ; ; ) HIGH SHOCK TEST ( ; ; ) MECHANICAL VIBRATION TEST 4.4 FINAL INSPECTION REQUIREMENT:Due to the critical nature of this item, representatives of the buying office/and the cognizant field activity, NAWC Lakehurst, shall be notified by the successful contractor at least 14 days prior to presentation to the DCM QAR of the items for final inspection so that they may have the option of witnessing the final inspection. The contractor shall notify by email or TELEFAX PCO and NAWC Lakehurst QA ;ROY JANNEY NAWC QA REP AT FAX (732) 323-4986; to arrange for the final inspection.The authority of the QAR shall not be abrogated. If the notification is not given to both sites then the QAR shall not accept the units. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE THIS IS A ALRE CRITICAL SAFETY ITEM. FOR DRAWING UPDATES, SEE ATTACHED NAWC LKE DRAWING UPDATE SHEET. NAVSUP REFERENCE ONLY: (24-10057): THE COMPONENTS BEING ACQUIRED UNDER THIS SOLICITATION HAVE BEEN CLASSIFIED AS "CRITICAL" REQUIRING ENGINEERING SOURCE APPROVAL BY NAVAL AIR SYSTEMS COMMAND ONLY THOSE COMPANIES WHO HAVE SUBMITTED & BEEN APPROVED WILL BE ELIGIBLE FOR AWARD UNDER THIS SOLICITATION ANY COMPANY SUBMIT A SOURCE APPROVAL REQUEST AS OUTLINED IN THIS SOLICITATION. \ DATE OF FIRST SUBMISSION=ASREQ block 6: forward additional copy to aso code cited in block 10.A on page 1. RECEIPT INSPECTION REQUIREMENTS ALL CERTIFICATIONS. TEST REPORTS, AND IN-PROCESS INSPECTION DOCUMENTS NEEDED TO SUBSTANTIATE PRODUCT QUALITY SHALL BE AVAILABLE WITH THE PRODUCTION UNITS THEY ARE PRESENTED FOR INSPECTION AT CONTRACTORS FACILITY. NOTIFICATION OF 14 DAYS PRIOR TO PRESENTATION FOR INSPECTION MUST BE GIVEN TO ROY JANNEY NAWC QA AT FAX (732) 323-1381. REPAIR DATA REQUIREMENTS FOR P/N 2-7938 REV"H": -COPIES OF ALL APPROVED REQUEST FOR DEVIATIONS, WAIVERS AND ALL APPROVED MRB ACTIONS -CHROME PLATE PER DWGS. 7-1668,7-0508,7-0522,7-0529 AND 7-0545 -SHOT PEEN PER DRWGS. 7-1668,7-0508,7-0522,7-0529,7-0545 AND 7-0621 -HARDNESS TEST PER DWGS. 7-0517,7-0622 AND 7-0633 -STRESS RELIEF PER DWGS. 7-1668,7-0508,7-0518,7-0545,7-0517 AND 7-0621 -MAGNETIC PARTICLE INSPECTION PER DWGS. 7-0508,7-0517,7-0518,7-0522, 7-0522,7-0529,7-0533,7-0545,7-0621,7-0622 AND 7-0623 -HEAT TREAT PER DWGS. 7-1668,7-0508,7-0518,7-0522,7-0529,7-0545 AND 7-0621 -DIMENSIONAL INSPECTION PER DWGS. 7-1668,7-0508,7-0517,7-0518,7-0522,7-0529, 7-0533,7-0545,7-0621,7-0622 AND 7-0623 -CARBORIZE IAW MPR 520 PER DWGS. 7-0517,7-0533,7-0622 AND 7-0623 -GLASS BEAD PEEN PER DWG. 7-0529 -TEMPER ETCH INSPECTION PER DWGS. 7-1668,7-0508 AND 7-0545 -DRY FILM LUBRICANT PER DWG. 7-1668 -PASSIVATE INSPECTION PER DWGS. 7-0517 AND 7-0533 RECEIPT INSPECTION AND CERTIFICATION OF SUB-COMPONENTS A.THE FOLLOWING CRITICAL SAFETY ITEMS SHALL BE RECEIPT INSPECTED AND CERTIFIED AT LAKEHURST -COLLET HEAD P/N 7-1668-3 -COLLET COLLAR P/N 7-0508-3 -LOCK RING SEAT P/N 7-0508-2 -LOAD RING SEAT P/N 7-0518-2 -CYLINDER P/N 7-0522-2 -STRAIN BAR P/N 7-0529-3 -LOAD TRANSFER SLEEVE P/N 7-0533-3 -ROD END CONNECTOR 7-0545-2 -THRUST BEARING P/N 7-0621-3 -PRIMARY LOCK SEGMENT P/N 7-0622-2 -SECONDARY LOCK SEGMENT P/N 7-0623-2 -PARTS WILL BE CERTIFIED MARKED BY NAVAIR AND RETURNED TO SUPPLIER FOR PAINTING(IF REQUIRED) ASSEMBLY B.DOCUMENTS: CONTRACTOR SHALL ALSO PROVIDE ALL CERTIFICATIONS, COPIES OF ANY CMM PRINTOUTS,AND IN-PROCESS INSEPCTION DOCUMENTS NEEDED TO SUBSTANTIATE PRODUCT FOR THE CSI IDENTIFIED HEREIN (P/N 7-1668-3,P/N 7-0508-3, P/N 7-0517-2,P/N 7-0518-2,7-0522-2,P/N7-0529-3,P/N7-0529-3,P/N 7-0533-3,P/N 7-0533-3,P/N 7-0545-2, P/N 7-0621-1,P/N 7-0622-2 AND P/N 7-0623-2). THAE DATA SHALL BE PROVIDED CONCURRENT WITH THE RESPECTIVE HARDWARE DELIVERIES ASSOCIATED WITH THE CERTIFICATION PROCESS AND FORWARD TO THE NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION, CODE 4.8.8.8. B148-2, LAKEHURST NJ 08733-5125 (ATTN: PAUL CAMPOS) RESULTS OF THE HEAT TREAT SAMPLES IAW MPR 520 FOR P/N" s 7-0517-2,7-0533-3, 7-0622-2 AND 7-0623-2 SHALL BE SUBMITTED CONCURRENTLY WITH THESE PARTS TO NAVAIR LAKEHURST FOR RECEIPT INSPECTION AND CERTIFICATION OF SUB COMPONENTS TO SUBSTANTIATE PART QUALITY RECEIPT INSPECTION AND CERTIFICATION OF TOP ASSEMBLY - THE RECEIPT INSPECTION AND CERTIFICATION OF TOP ASSEMBLY SHALL OCCUR DURING THE FINAL INSPECTION. " THIS INSPECTION SHALL INCLUDE WITNESS OF FINAL SETTINGS,PROOF PRESSURE TEST, AND RELAEASE TEST PER ATP-4-7938; TORQUE SETTINGS IAWNOTE 15; AND DIMENSIONAL/ALIGNMENT SETTINGS IAW NOTE 17,18 AND 19, PER PARTSLIST (PL) 2-7938. CONTRACTOR ASSIST AND PART MARKING AS SPECIFICIED APPLIES CONTRACTOR ASSIST AND PART MARKING CONTRACTOR SHALL ASSIST ON THE CONDUCT OF THE INSPECTION (BOTH FINAL & INTERIM) REQUIRED THAT ARE NECCESSARY TO CERTIFY THE CRITICAL ITEMS SPECIFIED HEREIN.THE CONTRACTOR SHALL PROVIDE ADEQUATE FACILITIES, INSPECTION EQUIPMENT, AND EQUIPMESUPPORT THE NAVAIR INSPECTOR(S). THE CONTRACTOR SHALL PROVIDE GAUGES,TOOLS,FIXTURES, AND JIGS NECCESSARY TO PERFORM THE INSPECTIONS. THE CONTRACTOR SHALL ALSO PROVIDE SUFFEINT RIGGING/MATERIAL HANDLING SERVICES AND MANPOWER TO SETUP/CONFIGURE/OPERATE EQUIPMENT & MACHINES USED TO ACCOMPLISH THE INSPECTION TASK. THIS CONTRACTOR ASSIST REQUIREMENT USED TO ACCOMPLISH THE INSPECTION TASK. THIS CONTRACTOR ASSIST REQUIREMENT SHALL BE APPLICABLE TO 100% OF THE PRODUCTION QUANTITIES. AS PART OF THE MRI PROCESS, NAVAIR QA REPRESENTATIVE WILL PROVIDE, IN WRITING, A CERTIFICATION NUMBER ALONG WITH DIRECTION FOR MARKING THE CRITICAL SAFETY ITEMS (CSI) DELIVERY SCHEDULE: LOAD RELEASE SLEEVE (P/N 7-0518-2) SHALL BE DELIVERED AT A MAXIMUM RATE OF 10 UNITS PER MONTH COLLET HEAD (P/N 7-1668-3) SHALL BE DELIVERED AT A MAXIMUM OF 5 UNITS PER MONTHCOLLET COLLAR (P/N 7-0508-3) SHALL BE DELIVERED AT A MAXIMUM OF 10 UNITS PER MONTH LOCK RING SEAT (P/N 7-0517-2) SHALL BE DELIVERED AT A MAXIMUM OF 10 UNITS PER MONTH CYLINDER (P/N 7-0522-2) SHALL BE DELIVERED AT A MAXIMUM OF 5 UNITS PER MONTH STRAIN BAR (P/N 7-0529-3) SHALL BE DELIVERED AT A MAXIMUM OF 10 UNITS PER MONTH LOAD TRANSFER SLEEVE (P/N 7-0533-3) SHALL BE DELIVERED AT A MAXIMUM OF 10 UNITS PER MONTH ROD END CONNECTOR (P/N 7-0545-2) SHALL BE DELIVERED AT A MAXIMUM OF 10 UNITS PER MONTH THRUST BEARING (P/N 7-0622-1) SHALL BE DELIVERED AT A MAXIMUM OF 10 UNITS PER MONTH PRIMARY LOCK SEGMENT (P/N 7-0622-2) SHALL BE DELIVERED AT A MAXIMUM OF 30 UNITS PER MONTH SECONDARY LOCK (P/N 7-0623-2) SHALL BE DELIVERED AT A MAXIMUM OF 30 UNITS PER TURN AROUND TIME FOR PURPOSESES OF PLANNING THE ESTIMATED EVALUATION TIME FOR THE LISTED ITEMS IS 30 DAYS AFTER DATE OF RECEIPT UNIQUE REQUIREMENTS FOR COLLET HEAD P/N 7-1668-3 COLLET COLLAR P/N 7-0508-3, LOCK RING SEAT P/N 7-0517,LAOD RELEASE SLEEVE P/N 7-0518-2,CYLINDER P/N 7-0522-2,STRAIN BAR P/N 7-0529-3,LOAD TRANSFER SLEEVE P/N 7-0533-3,ROD END CONNECTOR 7-0545-2,THRUST BEARING P/N 7-0621-1,PRIMARY LOCK SEGMENT P/N 7-0622-2 AND SECONDARY LOCK SEGMENT P/N 7-0623-2 ANY CHANGE IN THE APPROVED MANUFACTURING PROCESS OR SUBCONTRACTORS MANUFACTURING PROCESSES SHALL FIRST BE APPROVED BY NAWCADLKE CODE 4.8.2.1 THROUGH AN EMGINEERING CHANGE REQUEST DATE OF FIRST SUBMISSION=ASREQ block 6: forward additional copy to aso code cited in block 10.A on page 1. FINAL FINAL DATA REQUIREMENTS ALL CERTIFICATIONS. TEST REPORTS, AND IN-PROCESS INSPECTION DOCUMENTS NEEDED TO SUBSTANTIATE PRODUCT QUALITY SHALL BE AVAILABLE DURING FINAL INSPECTION WHENPRESENTED FOR INSPECTION AT CONTRACTORS FACILITY. NOTIFICATION OF 14 DAYS PRIOR TO PRESENTATION FOR INSPECTION MUST BE GIVEN TO ROY JANNEY NAWC QA DATA REAT FAX (732) 323-1381. -COPIES OF ALL APPROVED REQUEST FOR DEVIATIONS, REQUESTFOR WAIVERS AND ALL APPROVED MRB ACTIONS -FUNCTIONAL TEST IAW ATP-4-7938 -FINAL SETTINGS IAW ATP-4-7938 -TORQUE SETTINGS PER PARTS LIST (PL) 2-7938 AND DWG. 7-0530 -DIMENSIONAL ALIGNMENT SETTINGS PER PL 2-7938 -CHROME PLATE PER DWG. 7-0508,7-0522,7-0529,7-0620 AND 7-0621 -CADMIUM PLATE PER DWG. 7-1668,7-0508,7-0522,7-0529,7-0545 AND 7-0545 -SHOT PEEN PER DWGS. 7-1668,7-0508,7-0522,7-0522,7-0529 7-0545 AND 7-0546 -HARDNESS TEST PER DWGS. 7-0622 AND 7-0623 -STRESS RELIEF PER DWGS. 7-0538,7-0545 AND 7-062 -MAGNETIC PARTICLE INSPECTION PER DWGS. 7-0508,7-0514,7-0522,7-0528,7-0529 7-0530,7-0533,7-0535,7-0538,7-0539,7-0545,7-0620,7-0621,7-0622,7-0632 AND 7-2334 -HEAT TREAT PER DWGS. 7-1668, 7-0508, 7-0514, 7-0518, 7-0522, 7-0523, 7-0528, 7-0529,7-0530, 7-0538, 7-0539, 7-0540, 7-0541, 7-0545, 7-0546, 7-0547,7-0620, 7-0621, and 7-2334 -DIMENSIONAL INSPECTION PER DWGS.7-1668, 7-0508, 7-0509, 7-0511, 7-0514, 7-05177-0518, 7-0519, 7-0520, 7-0521, 7-0522, 7-0523, 7-0524, 7-0525, 7-0526, 7-0527,7-0528,7-0529, 7-0530, 7-0533, 7-0535, 7-0538, 7-0539, 7-0540, 7-0541, 7-0542,7-0543, 7-0544,7-0545, 7-0546, 7-0547, 7-0548, 7-0581, 7-0620, 7-0621,7-0622,7-0623, 7-0629, 6-0140,6-0141, 6-0251, 6-0252, 7-2334 & 7-2723 -MATERIAL CERTIFICATION PER DWGS.7-1668, 7-0508, 7-0509, 7-0511, 7-0514, 7-05177-0520, 7-0521, 7-0522, 7-0523, 7-0524, 7-0525, 7-0526, 7-0527, 7-0528, 7-0529,7-0530, 7-0533, 7-0535, 7-0538, 7-0539, 7-0540, 7-0541, 7-0542, 7-0543,7-0544,7-0545,7-0546, 7-0547, 7-0548, 7-0581, 7-0620, 7-0621, 7-0622, 7-0623, 7-0629, 6-0140, 6-0141,6-0251, 6-0252, 7-2334, and 7-2723 -PASSIVATE PER DWGS. 7-0511, 7-0519, 7-0520, 7-0521, 7-0523, 7-0524, 7-0525, 7-0527,7-0528, 7-0530, 7-0535, 7-0539, 7-0540, 7-0541, 7-0543, 7-0546,7-0548, and 7-2334 -PENETRANT INSPECTION PER DWGS. 7-0523, 7-0526, 7-0540, 7-0541, 7-0542, 7-0546 AND 7-0581 -ANODIZE PERD WGS. 7-0629, and 7-2723 -SAND BLAST PER DWG. 7-0540 -GLASS BEAD BLAST PER DWG. 7-0540 -GLASS BEAD PEEN PER DWG. 7-0529 -PAINT PL 2-7938; and Drawings 7-1668, 7-0508, 7-0529, 7-0530, 7-0539, 7-0629, -TEMPER ETCH INSPECTION PER DWGS. 7-1668, 7-0508, and 7-0545 -DRY FILM LUBRICANT PER DWG. 7-1668 -LUBRICANT PER DWG. 2-7938 -SEALANT PER DWG. 2-7938 -CARBURIZE IAW MPR 520 PER DWGS. 7-0517, 7-0533, 7-0622, and 7-0623 -URETHANE CASTING PER DWG. 7-0539 DATE OF FIRST SUBMISSION=ASREQ block 6: forward additional copy to aso code cited in block 10.A on page 1. MANUFACTURING PLAN...

Inactive

NSN 7R-1720-015334867-EY, TDP VER 002, QTY 5 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for whi... NSN 7R-1720-015334867-EY, TDP VER 002, QTY 5 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which the Government intends to negotiate with only one source. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. Quotes received prior to the award date will be considered by the Government.A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. 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: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ 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 Brochure is now available at: "https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Bus iness-Opps/" Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor capability statements. This notice of intent is not a request forcompetitive proposals. However, all proposals received within 45 days (30days if award is issued under an existing Basic Ordering Agreement (BOA) afterdate of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify tothe contracting officer their interest and capability to satisfy theGovernment's requirement with a commercial item within 15 days of this notice.