4037-8303 Statement of Work Revised.pdf
PDF 244 KB Posted
- Attached to
- CUTTER BLADE Federal contract opportunity
- Solicitation number
- SPMYM2-24-Q-0815
About this file
This statement of work requests the manufacture of two anchor wire rope cutter blades. The contractor will procure materials and fabricate the blades from Inconel 625 and Stellite 12 per the specifications. The contractor must perform non-destructive testing on all welds and provide a certificate of compliance verifying compliance with the weld testing requirements. The blades must be delivered to Puget Sound Naval Shipyard. The period of performance is 20 weeks from award. Quality assurance requirements, shipping address, government points of contact, and warranty provisions are also outlined.
The related solicitation seeks quotes for the cutter blades as described in the statement of work to be delivered to Bremerton, Washington. Quotes submitted via email must include the contractor's signature, delivery lead time, manufacturer information, and responses to clauses regarding procedures for reporting cyber incidents.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| EXHIBIT A for 4037-8303.pdf | ||
| SPMYM2-24-Q-0815.pdf | ||
| SPMYM2-24-Q-0815-0001.pdf |
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Text version
STATEMENT OF WORK (SOW)
JML #: 4037-8303
Ship/Activity: J01 Title: Manufacture Anchor Wire Rope Cutter Blade Place of Performance: Craft Machine Works, Inc. (Cage 31913) Period of Performance: 20 Weeks from Date of Award
REFERENCES :
1. DWG 581-6726669 (DF2011-262), Revison (A); Cable Cutter Assembley and Details
2. DWG DLM 7330510, Revison (-); Cable Cutter Blade
3. S9074-AR-GIB-010/278 (A)
1. BACKGROUND:
Manufacturer Qty. 2 EA Anchor Cutter Blades (PN 6) in accordance with references (1), (2) and (3).
2. SCOPE:
Contractor shall be qualified to work in accordance with NAVSEA S9074-AR-GIB-010/278, and shall provide all management, labor, equipment, material and tools necessary to manufacturer two each cutting blades.Contractor will procure material and build Qty. 2 EA Anchor Wire Rope Cutter Blades (PN 6) in accordance with Ref. (1) & (2) while providing verification of weld quality and adherence to dimensions required by Ref. (1). Reference (2) modifies the materials specified in Reference (1); blade body shall be Inconel 625 (UNS N06625, ASTM B-443 GR 1 or ASTM B-446 GR 1) and hard face cladding shall be Stellite 12 (ERCoCr-B). Hard facing is to be applied per note 3.1.5 of Ref (1).
3. DELIVERABLE ITEMS:
1. New Anchor Wire Rope Cutter Blade
a. Qty. 2 Anchor wire Rope Cutter Blade (PN 6 of Reference 1) manufactured in accordance with References (1), (2) & (3).
2. Certificate of Compliance of weld NDT results
Contract Data Requirement List (CDRL) DI-MISC-81356A Certificate of Compliance
a. Verification of all welds via Non-Destructive Testing (NDT) per reference (3) table VIII for Machinery Class M-2/C, documented on a Certificate of Compliance (CoC).
See Section 6.
4. CONTRACTOR FURNISHED MATERIAL:
Manufacture is to procure all material needed for the manufacture of the Anchor Wire Rope Cutter Blades. Blade body starting material shall be Inconel 625 (UNS N06625, ASTM B-443 GR 1 or ASTM B-446 GR 1)
5. GOVERNMENT-FURNISHED PROPERTY:
There is no government furnished material.
6. QUALITY ASSURANCE REQUIREMENTS:
PSNS&IMF –or- Contractor is responsible for quality assurance.
1. Qty. 1 EA CoC verifying the following:
a. NDT requirements have been met for all weld joints on the components.
Specifically, each weld joint will require a Visual Test (VT) on the root layer and a VT as well as a Penetrant Test (PT) on the final weld. NDT shall be performed per requirements in Reference (3).
b. Verification that components have been manufactured within tolerances as specified in Reference (1). Note: Only the fabrication notes in Reference (1) shall be adhered to.
7. SECURITY REQUIREMENTS: N/A
8. Shipping Adress:
Contractor will be responsible for delivery of finished product to PSNS.
ATTN: WAYNE BOOHER, PO/JML:4037-8303
N4523A-PUGET SOUND NAVAL SHIPYARD
1400 FARRAGUT AVENUE, BLDG 514
BREMERTON, WA 98314-5000
9. GOVERNMENT REPRESENTATIVE:
1.1. Technical Point of Contact:
Primary: Ned Williams, C/120X.1, (360) 627-5073, ned.e.williams.civ@us.navy.mil Secondary: Thatcher Banh, C/120X.1, (360) 627-5019, thatcher.banh.civ@us.navy.mil
1.2. Project Manager: Ken o”Kelley, C/120, (360) 471-0998, kenneth.m.okelley.civ@us.navy.mil
1.3. Materials Manager: Wayne Booher, C/127.2 (360) 627-5249
wayne.m.booher.civ@us.navy.mil mailto:ned.e.williams.civ@us.navy.mil mailto:wayne.m.booher.civ@us.navy.mil
10. Warranty:
The warranty period for equipment manufactured and supplied by the company will be within a twelve-month period from delivery date of the equipment to the original purchaser by the company or by an authorized representative.
11. Environmental and Safety Concerns:
1.1. The contractor shall be responsible for all environmental and safety concerns for the design, manufacturing and testing of the final product.
Cog Tech Code Originator: Ned Williams C/120X.1
Signature: Date: ____________
Cog Tech Code Review: Thatcher Bahn C/120X.1
Signature: Date: ____________
File details come from the government source that posted it. Updated .