RR - Shim_Redacted.pdf

PDF 129 KB Posted

Attached to
ACCU SHIM
Solicitation number
N0016427Q0012
Issued by

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L/T Rounding Ring Shim Procurement - Statement of Work

This is a Statement of Work for the fabrication of composite shim parts. The contractor shall fabricate 82 units of COMP 2, Type 1, Class 1 rounding ring shims with a thickness of .125 inches per AMS-DTL-22499 specification, in 8" X 48" sheet dimensions. The part number is BRFLX0800X4800X.125-2. No drawings have been provided to the contractor at the time of this document, though a Quality Acceptance Record and Drawing/OD documentation are listed as required references.

The contractor is responsible for ensuring all drawing and Statement of Work requirements are met and must provide inspection reports to the government. Inspection shall be performed according to vendor-created inspection criteria with no specific format required, provided the vendor maintains consistency across all reports. All applicable certificates and Certificates of Conformance must be included in inspection reports. The government retains final acceptance or rejection authority over component aesthetics and dimensional specifications. Delivery of all quantities is required 12 weeks after receipt of order (ARO), with accelerated deliveries noted as acceptable. No dimensional data beyond the drawings has been specified.

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Other files

File Type Posted
Solicitation - N0016427Q0012.pdf PDF
GXW-0024 NON COMP_Redacted.pdf PDF
Synopsis GXW-0024.pdf PDF

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Text version

L/T Rounding Ring Shim Procurement

Project Description: Fabrication of parts described in the task description below.

Task Description: The Contractor shall fabricate parts below

Nomenclature Part Number Drawing Quantity to Build

Quantity to Inspect

COMP 2, Type 1, Class 1, .125’ THK per AMS-DTL-

22499 8” X 48” Sheet

BRFLX0800X4800X.125-2 - 82 -

Dimensional Data in addition to drawings:

N/A

Documentation Requirements:

The contractor shall provide the government with inspection reports.

Inspection Requirements:

Vendor is responsible to ensure that all drawing and Statement of Work requirements are met. Inspection shall be performed in accordance with inspection criteria that is created and provided by the vendor. No specific format is required, but vendor shall carry through with format for each inspection report. All applicable Certs and C of C’s shall be included in inspection reports. Government has final acceptance or rejection authority of the component aesthetics and dimensional specifications.

Technical POC: POC:

Delivery Requirements:

Quantity of each P/N listed above are due 12 weeks ARO

Accelerated deliveries are acceptable.

Documentation Provided to the Contractor (0 Documents)

Drawing/OD Quality Acceptance Record

File details come from the government source that posted it. Updated .