MACHINE SHOP RAPID PROTOTYPING MAC IDIQ - N0017820R4305.pdf
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- Attached to
- Machine Shop Rapid Prototyping Request for Information Federal contract opportunity
- Solicitation number
- N0017820R4305
About this file
This statement of work outlines requirements for a multiple award contract to provide rapid prototyping services to the Naval Surface Warfare Center Dahlgren Division. Contractors must be ISO 9001:2015 and AS9100D certified and able to perform precision machining, welding, sheet metal fabrication, casting, coating, heat treating, assembly, inspection, and gauging of prototype hardware. Individual delivery orders will specify drawings, specifications, and unique requirements for each prototype. Contractors must respond to delivery order requests within specified timelines and are subject to removal for failure to meet specifications or schedules. Pricing must be fixed for each order. The Navy seeks these prototyping services to aid in meeting test and deployment deadlines across various programs and sponsors.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| R4305 AMENDMENT 0003 Questions_Answers.pdf | ||
| MACHINE SHOP RAPID PROTOTYPING MAC IDIQ - N0017820R4305 Amended.pdf | ||
| R4305 AMENDMENT 0002 Questions_Answers.pdf | ||
| R4305 AMENDMENT 0001 Questions_Answers.pdf |
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MACHINE SHOP RAPID PROTOTYPING
STATEMENT OF WORK (SOW)
C.1 BACKGROUND
The Naval Surface Warfare Center Dahlgren Division (NSWCDD), Gun and Electric Weapons
Department (E), Weapon System Test Engineering Branch (E42), Engineering Prototype Facility
(EPF) is tasked with providing rapid prototyping support to a wide variety of programs and sponsors. Their mission is to design, fabricate, modify, assemble, integrate, and inspect prototype hardware under a compressed timeline in order to meet test and deployment dates. Based on internal bandwidth, technical capabilities, or the program’s required schedule, the EPF has a requirement to outsource the manufacturing of prototype hardware.
C.2 SCOPE
The purpose of this contract is for the fabrication, modification, and assembly of prototype hardware above the simplified acquisition threshold. The contractor shall provide completed prototypes by performing precision machining (mill and lathe operations), welding, sheet-metal fabrication, coating, treating, assembly, and inspection of prototype hardware in accordance with the drawing packages furnished by the Government.
C.3 APPLICABLE DOCUMENTS AND STANDARDS
Specific versions of standards, handbooks, and applicable interface documentation will be articulated in individual Delivery Orders for the respective prototype deliverables.
Drawings shall be in accordance with ANSI/ASME applicable standards and practices with specific tailoring provided in individual Delivery Orders.
Copies of Government specifications, standards, handbooks and guidance data listed above may be obtained from: http://assist.daps.dla.mil/online/start/
C.4 MANDATORY REQUIREMENTS
The Contractor must meet all mandatory requirements. In addition, mandatory requirements must be maintained throughout the life of the contract. The mandatory requirements are as follows:
Requirement 1: Certifications:
The Contractor’s manufacturing facilities must be ISO 9001:2015 and AS9100D certified. These certifications must be for the following process areas: Configuration Management, Project
Planning, Project Management and Control, Supplier Agreement Management, Product and
Process Quality Assurance, Requirement Management & Development, Risk Management, Verification, and Validation.
http://assist.daps.dla.mil/online/start/
C.5 REQUIREMENTS
C.5.1 FABRICATION
C.5.1.1 The Contractor shall perform precision machine work (mill and lathe operations) in order to manufacture prototype hardware in accordance with the geometric tolerances identified in the drawing packages furnished by the Government.
C.5.1.2 The Contractor shall perform welding operations in order to fabricate and modify parts, structures, and assemblies as specified in the drawing packages furnished by the Government.
Representative welding operations shall include Gas Metal Arc Welding (GMAW), Metal Inert
Gas (MIG), Gas Tungsten Arc Welding (GTAW), Shielded Metal Arc Welding (SMAW), and
Oxy-fuel Welding. The Contractor shall ensure that all welding operations are performed within the requirements of industry certification standards which will be identified at the Delivery Order level.
C.5.1.3 The Contractor shall perform casting from molds and patterns as specified in the drawing packages furnished by the Government. Representative casting products shall include silicon, polymer resin, and other chemical compounds identified by the Government in the drawing packages.
C.5.1.4 The Contractor shall perform sheet-metal fabrication required to manufacture prototype components and assemblies in accordance with the drawing packages furnished by the
Government.
C.5.1.5 The Contractor shall provide hardware deliverables with the appropriate treatments (ex.
Heat treatment) and coatings (ex. anodize) identified in the drawing packages furnished by the
Government.
C.5.1.6 The Contractor shall perform sandblasting and glass beading surface operations on hardware items in accordance with the drawing packages furnished by the Government.
C.5.2 ASSEMBLY
C.5.2.1 The Contractor shall assemble components into sub-assemblies and complete assemblies in accordance with the drawing packages furnished by the Government.
C.5.2.2 The Contractor shall procure hardware identified in the Bill of Materials (BOM) within the Government furnished drawing package as necessary in order to complete prototype assemblies to the Government.
C.5.3 GAUGING AND INSPECTION
C.5.3.1 The Contractor shall perform gauging, Coordinated Measurement Machine (CMM) inspection, and acceptance testing for produced and provided parts and assemblies.
C.5.4 WARRANTY OF DEVELOPED PROTOTYPE HARDWARE
C.5.4.1 The Contractor shall extend to the Government a warranty on developed prototype hardware at no additional cost to the Government. The warranty period shall begin upon the final acceptance of the deliverables and cover repairs of defects/damages that occur due to no fault of the Government. Acceptance of the warranty does not waive the Government's rights under the
"Inspection" clause, nor does it limit the Government's rights with regard to other terms and conditions of the contract.
C.6 ACCEPTANCE CRITERIA
C.6.1 The Contractor shall submit a Factory Acceptance Test (FAT) procedure to the
Government for approval. After approval by the Government, the FAT shall be placed under
Contractor configuration control. Any revision to the FAT shall require Government approval.
The FAT shall:
Identify how each functional and performance characteristics shall be demonstrated or tested;
Identify measurable parameters by acceptable operating limits and use measured results to record performance metrics;
Identify special tools and test equipment required for performing the FAT.
C.6.2 The Contractor shall generate, conduct, and submit a Government approved FAT report for all first article prototype deliverables. The FAT report shall include, as appended material, any tests and demonstrations necessary to verify that each prototype meets the requirements of the
SOW for the respective Delivery Order. These tests and demonstrations include:
Lower level tests
Vendor tests
Vendor certifications
Electrical, mechanical, and visual inspections
System functional tests and demonstrations
C.6.3 The FAT report shall also include an indentured As-Built Configuration List (ABCL) down to the Lowest Replaceable Unit (LRU) level. The indentured ABCL shall identify drawing numbers, revision levels, and serial numbers.
C.6.4 Subsequent prototype deliverables shall pass a Government developed and conducted
Acceptance Test Plan/Procedure (ATP) prior to official acceptance.
C.7 CONTRACT MANAGEMENT
C.7.1 GENERAL: All work will be conducted under individual Delivery Orders (DO) competed under a Multiple Award Contract (MAC) for Indefinite-Delivery, Indefinite-Quantity (IDIQ).
The DOs will be individually competed. There will be no direct ordering or sole source. All
Contractor’s shall respond to a DO request within the time specified by that DO or submit a “no bid” in order to qualify for receiving future opportunities to compete. All pricing included must include the total price and shipping. It is understood and agreed that the Government has no obligation to issue any order except the minimum order as detailed under “CONTRACT
MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE” in Section B.
C.7.2 SOURCE SELECTION: The Government anticipates making each DO award decision on an all or none basis to the lowest priced Offeror who can also meet the required delivery schedule.
All Past Performance of all awardees under this IDIQ will be documented and considered during the award decision. Contractors who fail to meet the specification and schedule requirements of individual Delivery Orders may be suspended or removed from further participation in the MAC
IDIQ. Additionally, a review of each Offeror’s System for Award Management (SAM) account will be reviewed at https://sam.gov. Offerors who’s SAM registration has expired or whom appear on the Excluded Parties List there will be excluded from competition.
C.7.3 CONTRACTOR NOTICE REGARDING LATE DELIVERY: In the event the Contractor for any reason anticipates or encounters difficulty in complying with the contract delivery schedule and/or in meeting any of the other requirements of the delivery orders issued under this
IDIQ, the Contractor shall notify the COR/Contract Specialist in writing giving the pertinent details and shall provide a proposal for planned consideration. However, this notice to the
Government shall not be construed as a waiver by the Government of any delivery date, compliance with any other contract requirement, or any other rights or remedies provided to the
Government by law or under this contract.
C.8 FIRM FIXED PRICE ORDERS
(a) GENERAL: Orders may be issued by the Contracting Officer at any time during the effective period of this contract. The Contractor agrees to accept and perform orders issued by the
Contracting Officer within the scope of this Contract and as competed (see C.7). Upon receipt of a proposed order, the Contractor shall promptly submit to the Contracting Officer a price proposal for the work specified in the order. The Contractor agrees that it will submit such cost or pricing data as the Contracting Officer may require. The price and delivery schedule, as agreed upon, shall be set forth in the priced order. The Contractor shall not begin any work on an order until an order is issued by the Contracting Officer. Upon receipt of the priced order, the
Contractor shall promptly commence work and shall diligently complete and deliver within the time specified. It is understood and agreed that the Government has no obligation to issue any orders beyond the minimum obligation. In the event of any inconsistency between any order and this Contract, this Contract shall govern. All requirements of this Contract shall be applicable to all orders issued hereunder. Wherever the word "contract" appears, it shall be deemed to include within its meaning the word "order," and each order shall be considered a separate binding contract as of its effective date. The Contractor shall segregate the costs incurred in the performance of any order issued hereunder from the costs of all other orders issued.
(b) ORDERING: Orders and revisions thereto shall be made in writing and be signed by an authorized Contracting Officer. Each order shall:
(1) Set forth detailed specifications or requirements for the items ordered (or reference applicable specifications or requirements in Section C contained therein);
(2) Set forth quantities being ordered;
(3) Set forth preservation, packaging and packing instructions, if any;
(4) Set forth delivery or performance dates;
(5) Designate the place(s) where inspection and acceptance will be made by the Government;
(6) Set forth the firm contract price;
(7) Set forth appropriation and accounting data for the work being ordered;
(8) Set forth any discount offered for prompt payment;
(9) Be dated;
(10) Be identified by number in accordance with DFARS 204.7004;
(11) Set forth the disbursing office where payment is to be made and other applicable contract administration data;
(12) Be issued on a DD Form 1155; and
(13) Set forth any other pertinent information.
C.9 SECURITY
The efforts required for this contract are expected to be UNCLASSIFIED. Contractor personnel shall not release any documentation generated by or through the performance of the Delivery
Orders. Any documentation generated in response to this requirement and subsequent Delivery
Orders shall not be released to a third party. All requests for information shall be forwarded to the Government.
C.10 GOVERNMENT FURNISHED EQUIPMENT (GFE) AND GOVERNMENT
FURNISHED INFORMATION (GFI)
The Government will provide GFE and GFI when it is required at the DO level for integration and testing of prototype deliverables. The deliverables shall successfully pass the FAT (Section
C.6) before delivery to the Government.
C.11 DELIVERABLES AND CDRL DISTRIBUTION
Specific deliverable requirements are identified in the Contract Data Requirements List (CDRL), Form 1423. All copies of deliverables shall be in accordance with the CDRLs.
C.12 DIGITAL DELIVERY OF DATA
(a) Delivery by the Contractor to the Government of certain technical data and other information is now frequently required to be made in digital form rather than in hardcopy form. The method of delivery of such data and/or other information (i.e., in electronic, digital, paper hardcopy, or other form) shall not be deemed to affect in any way either the identity of the information (i.e., as
“technical data” or “computer software”) or the Government’s and the
Contractor’s respective rights therein.
(b) Whenever technical data and/or computer software deliverables required by this contract are to be delivered in digital form, any authorized, required, or permitted markings relating to the
Government’s rights in and to such technical data and/or computer software must also be digitally included as part of the deliverable and on or in the same medium used to deliver the technical data and/or software. Such markings must be clearly associated with the corresponding technical data and/or computer software to which the markings relate and must be included in such a way that the marking(s) appear in human-readable form when the technical data and/or software is accessed and/or used. Such markings must also be applied in conspicuous human-readable form on a visible portion of any physical medium used to effect delivery of the technical data and/or computer software. Nothing in this paragraph shall replace or relieve the
Contractor’s obligations with respect to requirements for marking technical data and/or computer software that are imposed by other applicable clauses such as, where applicable and without limitation, DFARS 252.227-7013 and/or DFARS 252.227-7014.
(c) Digital delivery means (such as but not limited to Internet tools, websites, shared networks, and the like) sometimes require, as a condition for access to and/or use of the means, an agreement by a user to certain terms, agreements, or other restrictions such as but not limited to
“Terms of Use,” licenses, or other restrictions intended to be applicable to the information being delivered via the digital delivery means. The Contractor expressly acknowledges that, with respect to deliverables made according to this contract, no such terms, agreements, or other restrictions shall be applicable to or enforceable with respect to such deliverables unless such terms, agreements, or other restrictions expressly have been accepted in writing by the
Contracting Officer; otherwise, the Government’s rights in and to such deliverables shall be governed exclusively by the terms of the contract.
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