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Manufacturing of NSN 5950-01-439-3805

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-333V.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TRANSFORMER, POWER

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
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Office AddressN/A
ContactsNo contact information available

Full Description

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Manufactures the end-item identified by NSN 5950-01-439-3805 for prime contractors delivering DLA supply contracts. Fabricates parts according to the DLA Master List of Technical and Quality Requirements and ensures marking compliance per MIL-STD-129. Requires manufacturing equipment capable of producing the specific NSN part. Delivers 16 units of NSN 5950-01-439-3805 FOB Origin.

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Same NAICS industry code

NAICS: 333992
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High Purity Alloy Material for Brazing
Solicitation # WS482876
Solicitation WS482876, issued by the Department of Energy's Brookhaven National Laboratory, is for the procurement of high purity alloy materials for brazing. The requirement consists of various grade 1 alloy wire rings and foil, specifically 40 pieces of 50Au-50Cu wire rings with a 5.813 inch outer diameter, 12 pieces of 50Au-50Cu rings with a 6.125 inch outer diameter, 12 pieces of 50Au-50Cu rings with a 6.004 inch outer diameter, 12 pieces of 35Au-65Cu rings with a 4.920 inch outer diameter, and 100 inches of 35Au-65Cu foil strip on a spool. All rings must utilize 0.040 inch diameter wire and maintain a maximum gap of 0.02 inches. Quotes must include the supplier's UEI number, lead time, and the country of origin for each line item. The contract imposes stringent quality assurance requirements under QA-101, requiring suppliers to maintain a quality system certified to or meeting ISO 9001 standards. Key deliverables include a comprehensive documentation package featuring Certificates of Conformance, as-built configuration listings, and chemical and physical test reports for each heat, batch, or lot. The buyer requires first article acceptance prior to production and may conduct source inspections at the supplier's facility. Additionally, all packaging must comply with ASTM Standard D 3951, and calibration equipment must be traceable to NIST. Suppliers are required to submit their Quality Assurance Program or Manual as part of the proposal evaluation process.
Brookhaven National Labor -Doe Contractor

POSTED

3 days ago

DEADLINE

in 15 days
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