APPENDIX B
OBTAINING OUTSIDE CONTRACTOR FABRICATION SERVICES
1. Conditions Requiring Outside Fabrication Services
Fabrication services may be contracted to outside vendors to relieve
a backlog, to obtain services not provided by FTD, or when it is otherwise
advantageous to the customer.
a. Backlog - A backlog is considered to exist if the instrument(s)
and/or staff required for a particular job is not available for a period
of at least three weeks after receipt of final IDWO authorization and of
any materials required for the job.
b. Services Not Provided by FTD - Certain services, such as black
anodizing, are not cost effective when maintained at NIST. FTD is authorized
to contract such services to outside vendors without explicit approval
of the customer.
c. Advantageous to the Customer - FTD informs a customer if a
backlog (see above) exists at the time Form NIST-461, Interdivision Work
Order (IDWO), is submitted. The customer may request an estimated completion
time on the same form as the request for a cost estimate (see Subchapter
14.04.06b). If the customer believes that the cost and/or completion time
estimates are excessive or incompatible with a required research timetable,
they may request FTD to obtain time-schedule and price estimates from at
least two outside vendors, or the customer may provide these estimates.
d. Unusually Large Fabrication Project - When an unusually large
project, i.e., a major initiative, involves a significant fabrication component,
the customer may, after discussions with FTD management, arrange for a
contract directly with outside vendors. If the Chief, FTD and the division
chief responsible for meeting deadlines and project goals cannot agree
on this course of action, the issue is resolved at the next higher level
of management.
2. Initiation and Approval of Outside Fabrication Services
a. Initiation by FTD - The FTD is authorized to utilize outside
services providing the specifications, schedule requirements, and cost
authorization of Form NIST-461, Interdivision Work Order (IDWO), can be
met by the outside vendor.
b. Initiation by the Customer - If a customer determines that
the use of an outside vendor is to the advantage of a project (see 1.c.
above), the customer may specify that the job be contracted out through
FTD. When direct procurement of outside fabrication services is authorized
(see 1.d. above), no further approval by FTD is required.
3. Oversight and Acceptance Authority of FTD
a. Purchase Order Clearances - All requisitions for fabrication
services are subject to clearance through the FTD (see Subchapter 2.03,
Appendix C).
b. Finished Work Inspection and Acceptance - The FTD is charged
with the inspection and acceptance of all finished work completed by outside
vendors (see Subchapter 2.03, Appendix C). The costs associated with inspection
of finished work are separately identified and charged to the requesting
technical organizational unit. This charge may not exceed five percent
of the cost of the contract with a minimum charge of one hour. Any charges
above that amount must be authorized by the requesting technical organizational
unit.
c. Waiver of Oversight - At the option of the division procuring
outside fabrication services directly (see 1.d. above), FTD oversight and
acceptance authority may be waived.