Latest US Penetrant Testing Contracts & Bids

The US Army Corps of Engineers, Southwestern Division, Tulsa District intends to issue a commercial contract for weld inspection services at two locations: Robert S Kerr powerhouse and Broken Bow powerhouse. The solicitation number is **** are due on or before September 19, 2025, at 2:00 PM Central Time. Offerors must have an active registration in the System for Award Management (SAM) at the time of quoting and award. A NIST score in the Supplier Performance Risk System (SPRS) is required. Questions and inquiries should be submitted through the Bidder's Inquiry system on the projnet. org website.

This procurement specifies requirements for the manufacture and contract quality of lower bearing assembly 12 for use on Navy submarines. Applicable documents, drawings, and publications are listed. The contract purchase order takes precedence over referenced documents, except for applicable laws and regulations. The lower bearing assembly 12 must meet material, mechanical, physical, welding, and test requirements as specified on drawings. The supplier is responsible for all inspection requirements, unless otherwise specified. The government reserves the right to perform inspections to ensure compliance. Records of all inspection work must be kept for 365 calendar days after final delivery. The material supplied must be mercury-free. Preservation, packaging, packing, and marking shall be in accordance with the contract schedule. Ordering information for document references is provided. The government will issue an award to the responsible offeror whose quotation, conforming to the solicitation, results in the best value to the government, considering both price and non-price factors. The following factors will be used to evaluate competitive offers: price, delivery lead time, and past performance. All contractual documents are considered issued by the government when copies are deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes a bilateral agreement to issue contractual documents as detailed herein. The supplier shall notify the Naval Surface Warfare Center, Philadelphia Division (NSWCPd) after award of contract. The NSWCPd is the acceptance activity for the contract data requirements list (CDRL) data items. Specific actions and deadlines for submitting various documents and certifications are detailed in the notice.

This procurement specifies requirements for the manufacture and contract quality of lower bearing assembly 12 for use on Navy submarines. Applicable documents, drawings, and publications are listed. The government will issue an award to the responsible offeror whose quotation, conforming to the solicitation, results in the best value to the government, considering both price and non-price factors. Delivery lead time and past performance are non-price evaluation factors. The material supplied must be mercury-free. Detailed inspection, testing, and reporting procedures are outlined, including first article and production lot inspections. Additional documents, drawings, and publications are referenced. Ordering information is included as an attachment. The supplier is responsible for all inspection requirements unless otherwise specified. Records of all inspection work must be kept complete and available to the government for 365 calendar days after final delivery. The supplier's quality inspection system must comply with **** or ISO **** and NCSL **** or ISO 10012. The supplier must develop and submit a written quality inspection and test plan. The supplier shall notify the Naval Surface Warfare Center, Philadelphia Division (NSWCPd) after award of contract. The NSWCPd is the acceptance activity for the contract data requirements list (CDRL) data items. The government reserves the right to perform any inspections deemed necessary to ensure compliance with prescribed requirements. The supplier shall have an effective material control system. The material supplied must contain no metallic mercury and shall be free from mercury contamination. Packaging and marking shall be in accordance with the contract purchase order schedule and as specified elsewhere in the schedule. Ordering information for document references is provided. On post-award actions, requests for official use only and not releasable to foreign nationals documents must identify the government contract number and be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document. On pre-award actions, requests must be submitted to the procuring contracting officer for certification of need for the document.