N0010426Q19764 RFQ.docx
DOCX document 45 KB Posted
- Attached to
- TUBE SEAMLESS NICKEL COPPER ALLOY
- Solicitation number
- N0010426Q19764
About this file
This is a Request for Quotation (RFQ) issued by Portsmouth Naval Shipyard for the procurement of seamless nickel copper alloy tubing. The solicitation number is N0010426Q19764, with a quote due date of May 11, 2026 at 10:00 AM ET. The primary line item (CLIN 0001) requires 19,656 linear inches of HX tube seamless per MIL-T-23520A specification with 1.315 OD diameter (NSN 4710-00-455-0197), with freight costs to be included in the quoted price. A secondary data requirements line item (CLIN 0002) is not separately priced. The required delivery schedule is 50 weeks after receipt of order, and delivery is to be made to Portsmouth Naval Shipyard in Kittery, Maine.
Evaluation will be conducted on a Lowest Price Technically Acceptable (LPTA) basis, with technical capability, delivery schedule, price, and past performance as evaluation factors. Vendors must demonstrate technical capability through acceptable Non-Destructive Testing procedures (ultrasonic and liquid penetrant testing per MIL-STD-2132D) and compliance with higher-level quality requirements (MIL-I-45208 or ISO 9001/9002/9003 with STR-ISO 9000 Supplement). Vendors must be registered in the System for Award Management (SAM) and should submit at least three relevant projects or contracts performed within the past five years. The Contracting Officer will make award on an "All or None" basis. Payment terms include WAWF (Wide Area Workflow) and Government Commercial Purchase Card (GCPC, up to $100,000) options. Quotes should be submitted to Dayna K. O'Brien at dayna.k.obrien.civ@us.navy.mil. Numerous FAR and DFARS clauses, Navy-specific contract terms, and quality management system requirements per ASQ/ANSI/ISO 9001:2015 apply to this procurement.
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Other files
| File | Type | Posted |
|---|---|---|
| N0010426Q19764 Attachment 1 - TOD Rev 2.pdf | ||
| N0010426Q19764 U00005 RFQ.docx | DOCX document | |
| N0010426Q19764 U00003 RFQ.docx | DOCX document | |
| N0010426Q19764 U00002 RFQ.docx | DOCX document | |
| N0010426Q19764 RFQ U00001.docx | DOCX document | |
| N0010426Q19764 Attachment 2 - Individual Repair Part Ordering Data.pdf | ||
| N0010426Q19764 Attachment 1 - TOD.pdf | ||
| N0010426Q19764 Exhibit A.pdf | ||
| N0010426Q19764 Attachment 3 - OPSEC Redacted.pdf |
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Text version
REQUEST FOR QUOTATION
N0010426Q19764
THIS IS NOT AN ORDER
PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE
REFERENCE # N0010426Q19764 DUE DATE: 05/11/2026 010:00 AM ET
| From: Portsmouth Naval Shipyard | Your company info: |
| Dayna.k.obrien.civ@us.navy.mil | Name: |
| Contracting, Code 410 | POC: |
| Kittery, ME 03904 | (P) |
| PHONE: 207-690-1687 | Email: |
| Cage Code: |
BUSINESS SIZE (circle one): SMALL LARGE PAYMENT TERMS ______%______DAYS
| MOBILIZATION TIME: _________ARO | PRICES DERIVED FROM (CHECK ONE) |
| F.O.B. DESTINATION, Y____N____ | ___COMMERCIAL PRICE LIST DATED |
| IF NO, SHIPPING COST__________. | ___INTERNAL PRICE LIST DATED |
| ___OTHER ( PLEASE EXPLAIN ) |
Please indicate your preferred payment method by checking one of the options below. Payment options available are WAWF and GCPC: Government Commercial Purchase Card (up to $100,000). Please ensure that you register for WAWF (www.wawftraining.com) GCPC_____ WAWF (Wide Area Workflow) _____
*Please note that purchase card orders are not paid up front. Once material is received, a Government cardholder may be contacted for purchase card information.
_X__ If checked, to be awarded on an “All or None” basis, and CPARS evaluation procedures apply.
YOUR SIGNATURE___________________________________DATE________________________
| ITEM |
| DESCRIPTION |
| QTY |
| Unit Price |
| Total |
| 0001 |
| HX: TUBE SEAMLESS MIL-T-23520 NICKEL COPPER ALLOY |
MIL-T-23520A, 1.315OD
NSN: 4710-00-455-0197 X2
In Accordance with Attachments
Include Freight Costs in CLIN 0001 19,656 Linear Inches
| 0002 |
| DATA REQUIREMENTS |
Data Requirements for ITEM 0001
In Accordance with Attachments
| 1 SET |
| Not Separately Priced |
· Required Delivery Date: 50 Weeks ARO
· Place of performance is: Portsmouth Naval Shipyard, Kittery, Maine, 03904
· For evaluation purposes, please provide any applicable procedures and technical information. If no information is provided, your quotation may be determined to be unresponsive.
· Award may be made on the basis of adherence to the schedule and/or soonest mobilization.
· Please provide published commercial labor rates and breakdown of total prices, if applicable, for Price Justification purposes.
· See Below for Detailed Statement of Work and Applicable Clauses.
ALL OFFERS SHALL INCLUDE THIS FORM FILLED OUT IN ITS ENTIRETY (HIGHLIGHTED YELLOW FIELDS ARE REQUIRED).
INSTRUCTIONS FOR SUBMISSION
Offers shall be emailed to Dayna O’Brien at dayna.k.obrien.civ@us.navy.mil. Vendors will be required to submit a quote that will be evaluated in accordance with the specifications provided in this request-for-quote.
System for Award Management (SAM): Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.
Technical Confidence Submission:
Vendors must provide the following:
i) Applicable Non-Destructive Testing procedures written by the Party to be conducting them:
(1) Ultrasonic Testing Procedure in accordance with MIL-STD-2132D (including acceptance criteria per MIL-DTL-32386), and
(2) Applicable Liquid Penetrant Test Procedure in accordance with MIL-STD-2132D (including acceptance criteria per MIL-DTL-32386); and
ii) Provide evidence of compliance with the Higher-Level Contracting Quality Requirements of (1) MIL- I-45208 or (2) ISO 9001/9002/9003 with STR-ISO 9000 Supplement A, or B, or C.
Delivery Schedule:
Offerors must indicate whether they minimally meet the requested delivery schedule of 50 weeks after receipt of order. If no offeror can meet the requested delivery schedule, the Contracting Officer may decide to resolicit under revised delivery terms.
Price:
Please provide your lowest pricing terms for the items being requested.
Past Performance:
The Contracting Officer will utilize any available information, public or otherwise, to evaluate Vendor Responsibility. The vendor should include in their proposal submission at least three (3) previous projects or contracts for the Vendor and any subcontractors that have been performed within the last five (5) years and are relevant to the effort required by this solicitation. The Government will only evaluate projects or contracts that have been performed.
EVALUATION
The Government will award a delivery order resulting from this solicitation to the responsible vendor whose quote offers the best value to the government. Quotes will be evaluated based on the Lowest Price Technically Acceptable (LPTA):
1. Technical Capability
2. Delivery Schedule
3. Price
4. Past Performance
Technical Capability:
Technical Capability Confidence Ratings
| Rating |
| Description |
Acceptable
The Offeror has provided the following:
i) Technically acceptable Non-Destructive Testing; and
ii) Evidence of compliance with the Higher Level Contracting Quality Requirements of (1) MIL-I-45208 or (2) ISO 9001/9002/9003 with STR- ISO 9000 Supplement A, or B, or C.
Unacceptable
Based on the Offeror’s lack of acceptable technical data, the Government has an unacceptably low level of confidence as to whether the Offeror may be technically capable of successfully performing the required effort.
Delivery Schedule:
The Government seeks to award to a vendor that can meet its requested production schedule.
Delivery Schedule Ratings
| Rating |
| Description |
The Offeror’s quote proposes the ability to meet the requested delivery schedule
The Offeror’s proposed Delivery schedule does not meet the schedule requested by Government
Price:
Pricing data will be evaluated as Lowest Price Technically Acceptable. Failure to include pricing for all line items shall be cause for rejection of the quote for all line items.
Past Performance:
The Government will consider vendor responsibility information obtained from sources including Federal, State and local Government agencies, better business bureaus, published media and electronic databases including, but not limited to, Contractor Performance Assessment Reporting System (CPARS), the Product Data Reporting and
Evaluation Program (PDREP), and the Supplier Performance Risk System (SPRS) in order to determine whether a vendor’s past performance information indicates potential risk to delivery under this contract. Vendors with no past performance information in the systems will be rated as “Acceptable”. A vendor that receives an “Unacceptable” rating will no longer be considered for further competition or award
Past Performance Confidence Ratings
| Rating |
| Description |
Based on the Offeror’s recent/relevant performance record, the Government has reasonable confidence that the Offeror will successfully perform the required effort.
Based on the Offeror’s recent/relevant performance record, the Government has an unacceptable lack of confidence as to whether the Offeror may be able to successfully perform the required effort.
· Recent is any contract or project that has been performed within five (5) years, measured from the date this solicitation was issued. Information that fails to meet this condition will not be evaluated
· Relevant is defined as any contractor or project that is similar in scope and complexity to this effort
· Scope: Measures the similarity between the Past Performance information and requirements or tasks to be performed in the solicited effort.
· Complexity: Measures the similarity of technical and managerial intricacy and required coordination and disciplines between the Past Performance information and the solicited effort.
(End of Submission Instructions and Evaluation Factors)
CLAUSES:
Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provisions and clauses are applicable to this procurement:
| 52.203-18 | Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements—Representation |
| 52.203-19 | Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements |
| 52.204-7 | System for Award Management |
| 52.204-10 | Reporting Executive Compensation and First-Tier Subcontract Awards |
| 52.204-13 | System for Award Management Maintenance |
| 52.204-19 | Incorporation by Reference of Representations and Certifications |
| 52.209-2 | Prohibition on Contracting with Inverted Domestic Corporations—Representation |
| 52.209-6 | Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment |
| 52.209-10 | Prohibition on Contracting with Inverted Domestic Corporations |
| 52.209-11 | Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law |
| 52.211-5 | Material Requirements |
| 52.211-14 | Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use |
| 52.211-15 | Defense Priority and Allocation Requirements |
| 52.213-4 | Terms and Conditions—Simplified Acquisitions (Other Than Commercial Products and Commercial Services) |
| 52.215-8 | Order of Precedence—Uniform Contract Format |
| 52.219-1 ALT I | Small Business Program Representations--Alternate I |
| 52.219-6 | Notice of Total Small Business Set-Aside |
| 52.219-28 | Post-Award Small Business Program Rerepresentation |
| 52.222-3 | Convict Labor |
| 52.222-19 | Child Labor—Cooperation with Authorities and Remedies |
| 52.222-36 | Equal Opportunity for Workers with Disabilities |
| 52.222-50 | Combating Trafficking in Persons |
| 52.226-7 | Drug-Free Workplace |
| 52.232-1 | Payments |
| 52.232-23 | Assignment of Claims |
| 52.232-33 | Payment by Electronic Funds Transfer—System for Award Management |
| 52.232-39 | Unenforceability of Unauthorized Obligations |
| 52.232-40 | Providing Accelerated Payments to Small Business Subcontractors |
| 52.233-1 | Disputes |
| 52.233-3 | Protest after Award |
| 52.233-4 | Applicable Law for Breach of Contract Claim |
| 52.234-1 | Industrial Resources Developed Under Title III, Defense Production Act |
| 52.242-17 | Government Delay of Work |
| 52.244-6 | Subcontracts for Commercial Products and Commercial Services |
| 52.246-1 | Contractor Inspection Requirements |
| 52.246-11 | Higher-Level Contract Quality Requirement |
| 52.246-16 | Responsibility for Supplies |
| 52.246-17 | Warranty of Supplies of a Noncomplex Nature |
| 52.246-26 | Reporting Nonconforming Items |
| 52.247-34 | F.o.b. Destination |
| 52.252-1 | Solicitation Provisions Incorporated by Reference |
| 52.252-2 | Clauses Incorporated by Reference |
| 52.252-5 | Authorized Deviations in Provisions |
| 52.252-6 | Authorized Deviations in Clauses |
| 52.253-1 | Computer Generated Forms |
52.246-2 Inspection of Supplies-Fixed-Price. (Aug 1996)
(a) Definition. "Supplies," as used in this clause, includes but is not limited to raw materials, components, intermediate assemblies, end products, and lots of supplies.
(b) The Contractor shall provide and maintain an inspection system acceptable to the Government covering supplies under this contract and shall tender to the Government for acceptance only supplies that have been inspected in accordance with the inspection system and have been found by the Contractor to be in conformity with contract requirements. As part of the system, the Contractor shall prepare records evidencing all inspections made under the system and the outcome. These records shall be kept complete and made available to the Government during contract performance and for as long afterwards as the contract requires. The Government may perform reviews and evaluations as reasonably necessary to ascertain compliance with this paragraph. These reviews and evaluations shall be conducted in a manner that will not unduly delay the contract work. The right of review, whether exercised or not, does not relieve the Contractor of the obligations under the contract.
(c) The Government has the right to inspect and test all supplies called for by the contract, to the extent practicable, at all places and times, including the period of manufacture, and in any event before acceptance. The Government shall perform inspections and tests in a manner that will not unduly delay the work. The Government assumes no contractual obligation to perform any inspection and test for the benefit of the Contractor unless specifically set forth elsewhere in this contract.
(d) If the Government performs inspection or test on the premises of the Contractor or a subcontractor, the Contractor shall furnish, and shall require subcontractors to furnish, at no increase in contract price, all reasonable facilities and assistance for the safe and convenient performance of these duties. Except as otherwise provided in the contract, the Government shall bear the expense of Government inspections or tests made at other than the Contractor’s or subcontractor’s premises; provided, that in case of rejection, the Government shall not be liable for any reduction in the value of inspection or test samples.
(e)(1) When supplies are not ready at the time specified by the Contractor for inspection or test, the Contracting Officer may charge to the Contractor the additional cost of inspection or test.
(2) The Contracting Officer may also charge the Contractor for any additional cost of inspection or test when prior rejection makes reinspection or retest necessary.
(f) The Government has the right either to reject or to require correction of nonconforming supplies. Supplies are nonconforming when they are defective in material or workmanship or are otherwise not in conformity with contract requirements. The Government may reject nonconforming supplies with or without disposition instructions.
(g) The Contractor shall remove supplies rejected or required to be corrected. However, the Contracting Officer may require or permit correction in place, promptly after notice, by and at the expense of the Contractor. The Contractor shall not tender for acceptance corrected or rejected supplies without disclosing the former rejection or requirement for correction, and, when required, shall disclose the corrective action taken.
(h) If the Contractor fails to promptly remove, replace, or correct rejected supplies that are required to be removed or to be replaced or corrected, the Government may either (1)by contract or otherwise, remove, replace, or correct the supplies and charge the cost to the Contractor or (2) terminate the contract for default. Unless the Contractor corrects or replaces the supplies within the delivery schedule, the Contracting Officer may require their delivery and make an equitable price reduction. Failure to agree to a price reduction shall be a dispute.
(i)(1) If this contract provides for the performance of Government quality assurance at source, and if requested by the Government, the Contractor shall furnish advance notification of the time-
(i) When Contractor inspection or tests will be performed in accordance with the terms and conditions of the contract; and
(ii) When the supplies will be ready for Government inspection.
(2) The Government’s request shall specify the period and method of the advance notification and the Government representative to whom it shall be furnished. Requests shall not require more than 2 workdays of advance notification if the Government representative is in residence in the Contractor’s plant, nor more than 7 workdays in other instances.
(j) The Government shall accept or reject supplies as promptly as practicable after delivery, unless otherwise provided in the contract. Government failure to inspect and accept or reject the supplies shall not relieve the Contractor from responsibility, nor impose liability on the Government, for nonconforming supplies.
(k) Inspections and tests by the Government do not relieve the Contractor of responsibility for defects or other failures to meet contract requirements discovered before acceptance. Acceptance shall be conclusive, except for latent defects, fraud, gross mistakes amounting to fraud, or as otherwise provided in the contract.
(l) If acceptance is not conclusive for any of the reasons in paragraph (k) hereof, the Government, in addition to any other rights and remedies provided by law, or under other provisions of this contract, shall have the right to require the Contractor (1)at no increase in contract price, to correct or replace the defective or nonconforming supplies at the original point of delivery or at the Contractor’s plant at the Contracting Officer’s election, and in accordance with a reasonable delivery schedule as may be agreed upon between the Contractor and the Contracting Officer; provided, that the Contracting Officer may require a reduction in contract price if the Contractor fails to meet such delivery schedule, or (2) within a reasonable time after receipt by the Contractor of notice of defects or nonconformance, to repay such portion of the contract as is equitable under the circumstances if the Contracting Officer elects not to require correction or replacement. When supplies are returned to the Contractor, the Contractor shall bear the transportation cost from the original point of delivery to the Contractor’s plant and return to the original point when that point is not the Contractor’s plant. If the Contractor fails to perform or act as required in paragraph (l)(1) or (l)(2) of this clause and does not cure such failure within a period of 10 days (or such longer period as the Contracting Officer may authorize in writing) after receipt of notice from the Contracting Officer specifying such failure, the Government shall have the right by contract or otherwise to replace or correct such supplies and charge to the Contractor the cost occasioned the Government thereby.
(End of clause)
52.246-11 Higher-Level Contract Quality Requirement. (Dec 2014)
(a) The Contractor shall comply with the higher-level quality standard(s) listed below.
(1) MIL-I-45208 or (2) ISO 9001/9002/9003 with STR-ISO 9000 Supplement A, or B, or C
(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in-
(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or
(2) When the technical requirements of a subcontract require-
(i) Control of such things as design, work operations, in-process control, testing, and inspection; or
(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.
(End of clause)
Additional DFARS contract terms and conditions applicable to this procurement are:
| 252.203-7000 | Requirements Relating to Compensation of Former DoD Officials |
| 252.203-7002 | Requirement to Inform Employees of Whistleblower Rights |
| 252.203-7005 | Representation Relating to Compensation of Former DoD Officials |
| 252.204-7000 | Disclosure of Information |
| 252.204-7002 | Payment for Contract Line or Subline Items Not Separately Priced |
| 252.204-7007 ALT A | Alternate A, Annual Representations and Certifications |
| 252.204-7008 | Compliance with Safeguarding Covered Defense Information Controls |
| 252.204-7012 | Safeguarding Covered Defense Information and Cyber Incident Reporting |
| 252.204-7015 | Notice of Authorized Disclosure of Information for Litigation Support |
| 252.204-7016 | Covered Defense Telecommunications Equipment or Services--Representation |
| 252.204-7017 | Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services--Representation |
| 252.204-7018 | Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services |
| 252.204-7019 | Notice of NIST SP 800-171 DoD Assessment Requirements |
| 252.204-7020 | NIST SP 800-171 DoD Assessment Requirements |
| 252.204-7022 | Expediting Contract Closeout |
| 252.204-7024 | Notice on the use of the Supplier Performance Risk System |
| 252.209-7002 | Disclosure of Ownership or Control by a Foreign Government |
| 252.209-7010 | Critical Safety Items |
| 252.211-7003 | Item Unique Identification and Valuation |
| 252.211-7008 | Use of Government-Assigned Serial Numbers |
| 252.215-7013 | Supplies and Services Provided by Nontraditional Defense Contractors |
| 252.219-7003 ALT I | Small Business Subcontracting Plan (DoD Contracts)--Alternate I |
| 252.223-7008 | Prohibition of Hexavalent Chromium |
| 252.225-7002 | Qualifying Country Sources as Subcontractors |
| 252.225-7012 | Preference for Certain Domestic Commodities |
| 252.225-7020 | Trade Agreements Certificate--Basic |
| 252.225-7021 | Trade Agreements--Basic |
| 252.225-7031 | Secondary Arab Boycott of Israel |
| 252.225-7035 | Buy American--Free Trade Agreements--Balance of Payments Program Certificate--Basic |
| 252.225-7036 ALT I | Buy American—Free Trade Agreements--Balance of Payments Program--Alternate I |
| 252.225-7048 | Export-Controlled Items |
| 252.227-7028 | Technical Data or Computer Software Previously Delivered to the Government |
| 252.232-7003 | Electronic Submission of Payment Requests and Receiving Reports |
| 252.232-7006 | Wide Area WorkFlow Payment Instructions |
| 252.232-7010 | Levies on Contract Payments |
| 252.243-7001 | Pricing of Contract Modifications |
| 252.244-7000 | Subcontracts for Commercial Products or Commercial Services |
| 252.247-7023 | Transportation of Supplies by Sea--Basic |
NAVSEA Texts:
| C-202-H001 | ADDITIONAL DEFINITIONS--BASIC (NAVSEA) (OCT 2018) |
| C-204-H001 | USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (NAVSEA) (OCT 2018) |
| C-211-H016 | SPECIFICATIONS AND STANDARDS (NAVSEA) (OCT 2018) |
| C-211-H017 | UPDATING SPECIFICATIONS AND STANDARDS (NAVSEA) (DEC 2018) |
| C-211-H018 | APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019) |
| C-223-H003 | EXCLUSION OF MERCURY (NAVSEA) (MAR 2019) |
| C-223-N002 | RESTRICTIONS ON USE OF YELLOW MATERIAL (NAVSEA) (OCT 2018) |
| C-227-H003 | PROTECTION OF NAVAL NUCLEAR PROPULSION INFORMATION (NAVSEA) (OCT 2018) |
| C-227-H004 | TRANSMISSION ABROAD OF EQUIPMENT OR TECHNICALDATA RELATING TO THE NUCLEAR PROPULSION OF NAVAL SHIPS (NAVSEA) (OCT 2018) |
| C-227-H006 | DATA REQUIREMENTS (NAVSEA) (OCT 2018) |
| C-228-H002 | MINIMUM INSURANCE REQUIREMENTS (NAVSEA) (JAN 2019) |
| C-233-H001 | DOCUMENTATION OF REQUESTS FOR EQUITABLE ADJUSTMENT--BASIC (NAVSEA) (OCT 2018) |
| C-244-H001 | SUBCONTRACTING OF NUCLEAR ENGINEERING EFFORT (NAVSEA) (OCT 2018) |
| C-246-H001 | EXTENSION OF COMMERCIAL WARRANTY (NAVSEA) (OCT 2018) |
| C-246-N001 | NONDESTRUCTIVE TESTING (NDT) PROCEDURE APPROVAL (NAVSEA) (JAN 2019) |
| C-246-N002 | RESTRICTIONS ON K-MONEL MATERIAL (NAVSEA) (OCT 2018) |
| C-247-H001 | PERMITS AND RESPONSIBILITIES (NAVSEA) (DEC 2018) |
| D-211-H001 | PACKAGING OF DATA (NAVSEA) (FEB 2022) |
| D-211-H002 | MARKING OF REPORTS (NAVSEA) (OCT 2018) |
| D-211-H005 | IDENTIFICATION MARKING OF PARTS--ALTERNATE I (NAVSEA) (OCT 2018) |
| D-247-H002 | PACKAGING OF SUPPLIES--BASIC (NAVSEA) (DEC 2020) |
| D-247-H004 | MARKING AND PACKING LIST(S)--BASIC (NAVSEA) (FEB 2022) |
| D-247-W001 | PROHIBITED PACKING MATERIALS (NAVSEA) (OCT 2018) |
| E-246-H013 | INSPECTION AND ACCEPTANCE OF DATA (NAVSEA) (OCT 2018) |
| E-246-H022 | INSPECTION AND TEST RECORDS (NAVSEA) (JAN 2019) |
| E-246-W002 | CERTIFICATE OF COMPLIANCE (NAVSEA) (OCT 2018) |
| E-246-W004 | PROCUREMENT QUALITY ASSURANCE INSPECTION AND ACCEPTANCE (NAVSEA) (OCT 2018) |
| E-246-W007 | NOTIFICATION OF INSPECTION OR TEST (NAVSEA) (OCT 2018) |
| F-242-H001 | CONTRACTOR NOTICE REGARDING LATE DELIVERY (NAVSEA) (OCT 2018) |
| F-247-H001 | DELIVERY OF DATA (NAVSEA) (OCT 2018) |
| F-247-N002 | INSTRUCTIONS FOR DELIVERIES TO THE PORTSMOUTH NAVAL SHIPYARD (NAVSEA) (MAR 2019) |
| G-232-H002 | PAYMENT INSTRUCTIONS (NAVSEA) (FEB 2024) |
| G-232-H005 | SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (JAN 2019) |
| G-242-H001 | GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND RESPONSIBILITIES (NAVSEA) (OCT 2023) |
| G-242-H002 | HOURS OF OPERATION AND HOLIDAY SCHEDULE (NAVSEA) (JUL 2021) |
| H-209-H003 | REQUIRED DISCLOSURE OF ORGANIZATIONAL CONFLICT OF INTEREST (NAVSEA) (NOV 2022) |
| H-209-H004 | RESTRICTIONS RESULTING FROM POTENTIAL ORGANIZATIONAL CONFLICT OF INTEREST (NAVSEA) (NOV 2022) |
| K-227-W001 | INSTRUCTIONS FOR OBTAINING EXPORT-CONTROLLED TECHNICAL DATA (MAY 2022) |
| L-204-H003 | NOTIFICATION OF USE OF NAVY SUPPORT CONTRACTOR FOR OFFICIAL CONTRACT FILES (NAVSEA) (APR 2019) |
| L-209-H009 | NOTIFICATION OF POTENTIAL ORGANIZATIONAL OR PERSONAL CONFLICT(S) OF INTEREST (NAVSEA) (APR 2022) |
| L-215-H004 | INSTRUCTIONS FOR PRICING OF CONTRACT DATA REQUIREMENTS LIST (NAVSEA) (OCT 2018) |
| M-247-H001 | F.O.B. EVALUATION CRITERIA (NAVSEA) (DEC 2018) |
C-246-H001 EXTENSION OF COMMERCIAL WARRANTY (NAVSEA) (OCT 2018)
The Contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale, provided that such warranty is available at no additional cost to the Government. The Contractor shall provide a copy of the standard commercial warranty with the item. The standard commercial warranty period shall begin upon the final acceptance of the applicable material or software. Acceptance of the standard commercial 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. In the event of a conflict, the terms and conditions of the contract shall take precedence over the standard commercial warranty.
(End of Text)
E-246-H020 QUALITY MANAGEMENT SYSTEM REQUIREMENTS (NAVSEA) (OCT 2018)
The Contractor shall provide and maintain a quality management system that, as a minimum, adheres to the requirements of ASQ/ANSI/ISO 9001:2015 “Quality Management Systems – Requirements” and supplemental requirements imposed by this contract. The quality management system procedures, planning, and all other documentation and data that comprise the quality management system shall be made available to the Government for review. Existing quality documents that meet the requirements of this contract may continue to be used. The Government may perform any necessary inspections, verifications, and evaluations to ascertain conformance to requirements and the adequacy of the implementing procedures. The Contractor shall flow down such standards, as applicable, to lower-tier subcontractors under instances covered in FAR 52.246-11(b) or at the direction of the Contracting Officer. The Government reserves the right to disapprove the quality management system or portions thereof when it fails to meet the contractual requirements.
(End of Text)
H-246-H001 CALIBRATION SYSTEM REQUIREMENTS (NAVSEA) (FEB 2023)
(a) Definitions:
(1) All definitions, with the exception of Commercial Service Provider, are found in OPNAVINST3960.16 (series).
(2) Commercial Service Providers. Suppliers of tools, instruments, fixtures, test, measurement, and diagnostic equipment, including original equipment manufacturers, who may calibrate their own products but are not engaged in calibration as a major line of business, and other commercial laboratories that provide either calibration services in support of Navy contracts, or low volume, model specific, or unique parameter calibration services.
(b) The accuracy of Navy and Contractor calibrated equipment used for quantitative and qualitative measurements are ensured through measurement traceability. The Contractor is required to ensure that all calibrated equipment used for quantitative or qualitative measurements required for the research, design, test, production, and maintenance of NAVSEA systems will be maintained and calibrated in accordance with references OPNAVINST 3960.16 and NAVSEAINST 4734.1. Calibration sources shall be accredited by a U.S. based, Navy approved accreditation body to U.S. national standards:
(1) ANSI/NCSL Z540.3, Requirements for the Calibration of Measuring and Test Equipment, dated 3 Aug 2006; or
(2) ISO/IEC 17025:2017, General Requirements for the Competence of Testing and Calibration Laboratories (3rd Edition), dated 29 Nov 2017; or
(3) Certified by the U.S. Navy to NAVSEA 04-4734, Navy and Marine Corps Calibration Laboratory Audit/Certification Manual.
(c) ISO/IEC 17025:2017 and ANSI/NCSL Z540.3 accreditations must be performed by a U.S. based accreditation body. Calibration accreditation must include the parameters required to execute the calibration at appropriate ranges and tolerances. A calibration certificate meeting the requirements of ANSI/NCSL Z540.3 or ISO/IEC 17025:2017 must be provided with the returned calibrated unit. The calibration certificate must be evaluated to confirm that the calibration was performed within the laboratory's accreditation scope and that each calibration measurement met or exceeded a 4:1 Test Uncertainty Ratio (TUR).
(d) Certification to Navy standard NAVSEA 04-4734, is acceptable in place of ANSI/NCSL Z540.3 and ISO/IEC 17025:2017 accreditations. For activities certified to NAVSEA 04-4734, calibrations must be evaluated to confirm that the calibration was performed within the laboratory’s NAVSEA scope of certification, and calibration event records shall be provided to the Government upon request. Calibration intervals that deviate from NAVSEA OD 45845, Metrology Requirements List (METRL), shall reflect Test, Measurement and Diagnostic Equipment (TMDE) end of period reliability greater than 85%. TMDE reliability data shall be provided upon request. TURs shall be greater than or equal to 4:1, or ensure a Probability of False Acceptance (PFA) of 2% or less and a Probability of False Rejections (PFR) of 15% or less. Measurement traceability, including TUR, PFA, and PFR shall be documented in accordance to MIL-STD-1839. Calibration procedures, methods, and measurement traceability used by the Contractor shall be provided to the Government upon request.
(e) All calibrations supporting this contract shall meet the requirements of OPNAVINST 3960.16. If the Contractor executes, subcontracts or outsources the initial or reoccurring calibration of calibrated equipment, the respective calibration laboratory, and all of their employees who perform calibration or supply calibrated equipment, shall be certified or accredited to the requirements of paragraphs (b), (c), and (d).
(f) Contractors electing certification to NAVSEA 04-4734 will contact the Contracting Officer’s Representative (COR) or Technical Point of Contact (TPOC) within 60 days of contract award, who will then contact the NAVSEA09MM METCAL Technical Warrant Holder (TWH), at NAVSEA_METCAL_INSERVICE@us.navy.mil, to begin the Navy certification process.
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