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ROD, WELDING - CONTACT INFORMATION 4 **** WVL 717- 605- **** ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( NAVICP REVIEW FEB ****)( FEB ****) 1 See specifica
Supply of low alloy steel filler metal welding rods ( ER90S- B3) for shipboard systems Welding rods, low alloy steel filler metal, AWS A5. 28 ER90S- B3, 1/16 inch diameter, 36 inch cut length, 10 pound containers, quantity 300
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Supply of 300 low alloy steel welding rods (ER90S-B3) per AWS A5. 28, 1/16 inch diameter, 36 inch cut length, in 10 pound containers. Delivery 365 days after award. Certification data must be submitted 20 days prior to delivery via WAWF. Government quality assurance at destination. Inspection and acceptance at destination. Variation in quantity of 5% allowed. One year warranty from delivery. Buy American and Free Trade Agreements clauses apply. Offer due date extended to 21 October 2026.
The delivery schedule requires final delivery of material 365 days after award, with certification data due 20 days prior to delivery. Early and incremental delivery is acceptable.
Payment terms include prompt payment, constructive acceptance is changed from 7 days to 45 days after delivery of the supplies per FAR ****(a)(5).
Warranty applies for one year from date of delivery per the warranty of supplies of a noncomplex nature clause.
Contractor must maintain a quality system per iso **** with calibration per iso **** or ansi **** with iso ****, or alternate **** with ****.
Material will be rejected if received without the required certification papers or with incorrect missing data on the certification papers. Mercury contamination is also cause for rejection.
BRAZING ALLOY, SILVE - CONTACT INFORMATION 4 **** WVL 1 771- 229- **** ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( DEC ****) 1 See specification sections C and E I
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Procurement of silver brazing rings for a crucial shipboard system. Refined silver is government furnished material. Offer due date is 21 October 2026. Final delivery of material 365 days after award. Certification data must be submitted 20 days prior to scheduled delivery. Quality system per ISO **** required. Total small business set aside. Award may be made at CLIN level with multiple awards possible. Past performance will be considered. Government quality assurance at destination. No material shipped prior to acceptance.
Final delivery of material is required 365 days after award. Certification data must be submitted on or before 20 days prior to scheduled delivery. final delivery of material 365 days
Warranty of supplies of a noncomplex nature applies for one year from date of delivery. one year from date of delivery
Contractor must provide and maintain a quality system in accordance with ISO ****. the contractor furnishing items under this contract purchase order must provide and maintain a quality system in accordance with iso ****
Material received without required certification papers or with incorrect or missing data will be rejected. if material is received without the required certification papers or with incorrect missing data on the certification papers, the material will be rejected
RING, EXTERNALLY THR - CONTACT INFORMATION 4 **** WVN 771- 229- **** ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( DEC ****) 1 See Specifications Section C and Secti
Retainer, stem, piece 5, in accordance with Newport News drawing **** 304 Retainer, stem, piece 5
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Procurement of a retainer, stem, piece 5, per Newport News drawing **** 304, for a crucial shipboard system. Material: UNS alloy **** per ASTM B505. Requires certification, traceability, ISO **** quality system, and government source inspection. Welding/brazing per NAVSEA standards; repair welding not permitted on ****. Solicitation close date extended to 05 Nov 2026. Small business set-aside. FOB destination. Payment via Wide Area Workflow.
BRAZING ALLOY, SILVE - CONTACT INFORMATION 4 **** WVL 1 771- 229- **** ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( DEC ****) 1 See specification sections C and E I
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This procurement requires the manufacture and design of items meeting specifications in QQ B 654, specifically silver brazing alloy (Class BCUP 5). The material is designated as special emphasis material level I, requiring a certificate of compliance. Quantitative chemical and mechanical analysis is required for parts like the silver brazing ring. Traceability must be maintained, and final inspection requires lot acceptance based on zero defects. Certification documentation must be submitted via WAWF to Portsmouth Naval Shipyard prior to shipment.
Final delivery of material is required within 365 days from the scheduled delivery date. final delivery of material 365 days
Payment instructions are available in the document, but specific terms are not detailed here. payment instructions jan 2023
The warranty for supplies of a noncomplex nature is one year from the date of delivery. one year from date of delivery
The contractor must provide and maintain a quality system in accordance with ISO ****, with calibration requirements of ISO **** or ANSI Z540, or MIL-I 45208. the contractor furnishing items under this contract purchase order must provide and maintain a quality system in accordance with iso ****
Material contamination with mercury will cause rejection. mercury contamination of the material will be cause for rejection.
High Purity Alloy Material for Brazing - 40 pieces 50Au- 50Cu, grade 1 alloy; **** quot; diam. wire; formed into ring, & Oslash; **** quot; OD, gap = 0. 02& quot; max. 12 pieces 50Au- 50Cu, grade 1 alloy; **** quot; diam. wire; formed into ring, & Osl
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Suppliers must conform to quality assurance requirements. General requirements include maintaining an effective quality system compliant with ISO9001. The supplier is responsible for providing items that conform to PO requirements. Special requirements apply if indicated in the procurement documentation. For nuclear facility applications, NQA1 requirements must be incorporated. Documentation packages must accompany each shipment, including a Certificate of Conformance (C of C).
The supplier must have and maintain an effective quality system that will, as a minimum, comply with all of the requirements as designated by the following: 3. 1. 1 a quality system certified registered to the **** standard: latest revision as of the date of issuing the procurement documentation.
The supplier or distributor must allow bsa representatives, bsa customers, and regulatory agencies right of entry into the suppliers facilities to determine and verify product, processes, records, personnel, material, procedures, and systems.
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1) Add keywords that describe what you sell. 2) Start the trial. 3) Adjust regions, delivery times and email style after signup.
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits now. It's fast, practical, and you can try it for free.
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