SOLICITATION NOTICE
47 -- 47--ELBOWS
- Notice Date
- 7/11/2023 12:56:48 AM
- Notice Type
- Solicitation
- NAICS
- 332919
— Other Metal Valve and Pipe Fitting Manufacturing
- Contracting Office
- NAVSUP WEAPON SYSTEMS SUPPORT MECH MECHANICSBURG PA 17050-0788 USA
- ZIP Code
- 17050-0788
- Solicitation Number
- N0010423QFE96
- Response Due
- 8/10/2023 1:30:00 PM
- Archive Date
- 08/25/2023
- Point of Contact
- Telephone: 7176053875
- E-Mail Address
-
JILL.SABOL@NAVY.MIL
(JILL.SABOL@NAVY.MIL)
- Description
- ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification section C| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Material - Invoice & Receiving Report (COMBO) Certifications - Stand-Alone Receiving Report |Material - Inspection & Acceptance at SOURCE Certifications - Inspection at DESTINATION & Acceptance at OTHER |TBD|N00104|TBD|Certifications - N39040; Material -S4306A |N50286|TBD|133.2|na|na|Certifications- N39040|na|na|See DD Form 1423|PORT_PTNH_WAWF_Notification@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|one year from the date of delivery |one year from the date of delivery ||||| WARRANTY OF DATA--BASIC (MAR 2014)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|332919|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| 1. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 2. Any contract/order awarded as a result of this solicitation will be a ""DO"" rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). See 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use. 3. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be ""issued"" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to ""issue"" contractual documents as detailed herein. 4. If drawings are included in the solicitation, access must be requested on the individual solicitation page on Contract Opportunities via the Government's SAM.gov website. Include your CAGE code in your request. 5. Unless otherwise stated on the DD1423, submission of DD1423 certification data (CDRLs) will be on or before 20 days prior to the material delivery date. PNSY review/acceptance of CDRLs shall be 6 working days after receipt of CDRLs. Final delivery of material will be on or before 365 days after the effective date of the contract. \ 1. SCOPE 1.1 The material covered in this contract/purchase order will be used in a crucial shipboard system. The use of incorrect or defective material would create a high probability of failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or loss of the ship itself. Therefore, the material has been designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) and special control procedures are invoked to ensure receipt of correct material. 2. APPLICABLE DOCUMENTS 2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order must take precedence. Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained. 2.2 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.2.1 Specification Revisions - The specification revisions listed under ""Documents References"" below are the preferred revision. Older and/or newer r evisions are acceptable when listed within Contract Support Library Reference Number CSD155 in ECDS (Electric Contractor Data Submission) at: ht tps://register.nslc.navy.mil/. This is to allow Contractors to use certain acceptable older specification revisions to purge their existing stock of material certified to those older revisions or to use newer specification revisions when material is certified to newly released revisions,without requiring the submittal of waiver/deviation requests for each specification revision on every contract. Revisions of specifications reflecting editorial and/or re-approval (e.g. E2009, R2014, etc.) are considered inconsequential, but are acceptable when their revisions are listedwithin CSD155 or elsewhere within this contract. 2.2.2 Documents, drawings, and publications supplied are listed under ""Drawing Number"". These items should be retained until an award is made. 2.2.3 ""Document References"" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. DRAWING DATA=4687601 |80064| R| |D|0001 | R|49998|0074218 DRAWING DATA=4687601 |80064| R| |D|0002 | E|49998|0101561 DRAWING DATA=4687601 |80064| R| |D|0002.1 | F|49998|0071751 DRAWING DATA=4687601 |80064| R| |D|0002.2 | H|49998|0071204 DRAWING DATA=4687601 |80064| R| |D|0002.3 | K|49998|0092436 DRAWING DATA=4687601 |80064| R| |D|0002.4 | R|49998|0076139 DRAWING DATA=4687601 |80064| R| |D|0003 | R|49998|0099494 DRAWING DATA=4687601 |80064| R| |D|0003.1 | R|49998|0100197 DRAWING DATA=4687601 |80064| R| |D|0003.2 | R|49998|0122916 DRAWING DATA=4687601 |80064| R| |D|0003.3 | R|49998|0087367 DRAWING DATA=4687601 |80064| R| |D|0004 | M|49998|0051299 DRAWING DATA=4687601 |80064| R| |D|0005 | A|49998|0057945 DRAWING DATA=4687601 |80064| R| |D|0005.1 | D|49998|0057417 DRAWING DATA=4687601 |80064| R| |D|0005.2 | M|49998|0065999 DRAWING DATA=4687601 |80064| R| |D|0005.3 | N|49998|0028172 DRAWING DATA=4687601 |80064| R| |D|0006 | M|49998|0044092 DRAWING DATA=4687601 |80064| R| |D|0007 | F|49998|0059866 DRAWING DATA=4687601 |80064| R| |D|0009 | H|49998|0045142 DRAWING DATA=4687601 |80064| R| |D|0011 | M|49998|0047743 DRAWING DATA=4687601 |80064| R| |D|0012 | M|49998|0047866 DRAWING DATA=4687601 |80064| R| |D|0014 | H|49998|0052775 DRAWING DATA=4687601 |80064| R| |D|0015 | M|49998|0047868 DRAWING DATA=4687601 |80064| R| |D|0016 | H|49998|0058099 DRAWING DATA=4687601 |80064| R| |D|0017 | H|49998|0055839 DRAWING DATA=4687601 |80064| R| |D|0018 | M|49998|0063042 DRAWING DATA=4687601 |80064| R| |D|0019 | M|49998|0045845 DRAWING DATA=4687601 |80064| R| |D|0020 | M|49998|0047970 DRAWING DATA=4687601 |80064| R| |D|0021 | H|49998|0044732 DRAWING DATA=4687601 |80064| R| |D|0024 | M|49998|0048718 DRAWING DATA=4687601 |80064| R| |D|0025 | J|49998|0085385 DRAWING DATA=4687601 |80064| R| |D|0026 | M|49998|0067836 DRAWING DATA=4687601 |80064| R| |D|0027 | J|49998|0077458 DRAWING DATA=4687601 |80064| R| |D|0028 | M|49998|0063341 DRAWING DATA=4687601 |80064| R| |D|0029 | J|49998|0079512 DRAWING DATA=4687601 |80064| R| |D|0030 | M|49998|0062429 DRAWING DATA=4687601 |80064| R| |D|0031 | J|49998|0079445 DRAWING DATA=4687601 |80064| R| |D|0032 | M|49998|0063486 DRAWING DATA=4687601 |80064| R| |D|0033 | J|49998|0077914 DRAWING DATA=4687601 |80064| R| |D|0034 | M|49998|0062518 DRAWING DATA=4687601 |80064| R| |D|0035 | J|49998|0078435 DRAWING DATA=4687601 |80064| R| |D|0036 | M|49998|0062518 DRAWING DATA=4687601 |80064| R| |D|0037 | J|49998|0078673 DRAWING DATA=4687601 |80064| R| |D|0038 | M|49998|0070528 DRAWING DATA=4687601 |80064| R| |D|0039 | J|49998|0077303 DRAWING DATA=4687601 |80064| R| |D|0040 | M|49998|0064112 DRAWING DATA=4687601 |80064| R| |D|0041 | J|49998|0083713 DRAWING DATA=4687601 |80064| R| |D|0042 | M|49998|0069929 DRAWING DATA=4687601 |80064| R| |D|0043 | J|49998|0077839 DRAWING DATA=4687601 |80064| R| |D|0044 | F|49998|0067140 DRAWING DATA=4687601 |80064| R| |D|0045 | J|49998|0078923 DRAWING DATA=4687601 |80064| R| |D|0046 | M|49998|0067921 DRAWING DATA=4687601 |80064| R| |D|0047 | J|49998|0076403 DRAWING DATA=4687601 |80064| R| |D|0048 | M|49998|0068988 DRAWING DATA=4687601 |80064| R| |D|0049 | J|49998|0078809 DRAWING DATA=4687601 |80064| R| |D|0050 | M|49998|0067756 DRAWING DATA=4687601 |80064| R| |D|0051 | M|49998|0063227 DRAWING DATA=4687601 |80064| R| |D|0054 | H|49998|0063126 DRAWING DATA=4687601 |80064| R| |D|0055 | H|49998|0061157 DRAWING DATA=4687601 |80064| R| |D|0056 | R|49998|0064902 DRAWING DATA=4687601 |80064| R| |D|0057 | M|49998|0047036 DRAWING DATA=4687601 |80064| R| |D|0058 | M|49998|0048140 DRAWING DATA=4687601 |80064| R| |D|0059 | M|49998|0040542 DRAWING DATA=4687601 |80064| R| |D|0062 | F|49998|0042477 DRAWING DATA=4687601 |80064| R| |D|0063 | M|49998|0064035 DRAWING DATA=4687601 |80064| R| |D|0064 | H|49998|0054058 DRAWING DATA=4687601 |80064| R| |D|0065 | H|49998|0054494 DRAWING DATA=4687601 |80064| R| |D|0066 | M|49998|0040077 DRAWING DATA=4687601 |80064| R| |D|0067 | H|49998|0046318 DRAWING DATA=4687601 |80064| R| |D|0068 | H|49998|0047591 DRAWING DATA=4687601 |80064| R| |D|0069 | H|49998|0053420 DRAWING DATA=4687601 |80064| R| |D|0070 | H|49998|0054054 DRAWING DATA=4687601 |80064| R| |D|0074 | F|49998|0051300 DRAWING DATA=4687601 |80064| R| |D|0075 | F|49998|0048899 DRAWING DATA=4687601 |80064| R| |D|0076 | H|49998|0062486 DRAWING DATA=4687601 |80064| R| |D|0077 | J|49998|0049676 DRAWING DATA=4687601 |80064| R| |D|0077.1 | J|49998|0073271 DRAWING DATA=4687601 |80064| R| |D|0078 | M|49998|0048700 DRAWING DATA=4687601 |80064| R| |D|0079 | F|49998|0058675 DRAWING DATA=4687601 |80064| R| |D|0080 | F|49998|0055151 DRAWING DATA=4687601 |80064| R| |D|0081 | H|49998|0050508 DRAWING DATA=4687601 |80064| R| |D|0082 | H|49998|0050888 DRAWING DATA=4687601 |80064| R| |D|0084 | F|49998|0053829 DRAWING DATA=4687601 |80064| R| |D|0085 | M|49998|0046821 DRAWING DATA=4687601 |80064| R| |D|0086 | F|49998|0046516 DRAWING DATA=4687601 |80064| R| |D|0087 | H|49998|0044591 DRAWING DATA=4687601 |80064| R| |D|0088 | C|49998|0049751 DRAWING DATA=4687601 |80064| R| |D|0091 | H|49998|0052521 DRAWING DATA=4687601 |80064| R| |D|0092 | H|49998|0050615 DRAWING DATA=4687601 |80064| R| |D|0101 | F|49998|0073753 DRAWING DATA=4687601 |80064| R| |D|0102 | H|49998|0044628 DRAWING DATA=4687601 |80064| R| |D|0103 | M|49998|0045255 DRAWING DATA=4687601 |80064| R| |D|0104 | F|49998|0065081 DRAWING DATA=4687601 |80064| R| |D|0105 | M|49998|0047742 DRAWING DATA=4687601 |80064| R| |D|0106 | F|49998|0066949 DRAWING DATA=4687601 |80064| R| |D|0107 | N|49998|0049042 DRAWING DATA=4687601 |80064| R| |D|0108 | F|49998|0064545 DRAWING DATA=4687601 |80064| R| |D|0109 | M|49998|0047511 DRAWING DATA=4687601 |80064| R| |D|0110 | F|49998|0062702 DRAWING DATA=4687601 |80064| R| |D|0111 | M|49998|0047052 DRAWING DATA=4687601 |80064| R| |D|0112 | H|49998|0066522 DRAWING DATA=4687601 |80064| R| |D|0113 | M|49998|0046519 DRAWING DATA=4687601 |80064| R| |D|0114 | F|49998|0065610 DRAWING DATA=4687601 |80064| R| |D|0115 | M|49998|0046699 DRAWING DATA=4687601 |80064| R| |D|0116 | J|49998|0080535 DRAWING DATA=4687601 |80064| R| |D|0117 | M|49998|0070831 DRAWING DATA=4687601 |80064| R| |D|0118 | M|49998|0047305 DRAWING DATA=4687601 |80064| R| |D|0119 | J|49998|0080370 DRAWING DATA=4687601 |80064| R| |D|0120 | M|49998|0069521 DRAWING DATA=4687601 |80064| R| |D|0121 | C|49998|0043707 DRAWING DATA=4687601 |80064| R| |D|0122 | M|49998|0047554 DRAWING DATA=4687601 |80064| R| |D|0123 | C|49998|0052453 DRAWING DATA=4687601 |80064| R| |D|0124 | M|49998|0039248 DRAWING DATA=4687601 |80064| R| |D|0125 | M|49998|0070839 DRAWING DATA=4687601 |80064| R| |D|0126 | J|49998|0051737 DRAWING DATA=4687601 |80064| R| |D|0126.1 | J|49998|0073359 DRAWING DATA=4687601 |80064| R| |D|0127 | M|49998|0073458 DRAWING DATA=4687601 |80064| R| |D|0128 | H|49998|0054278 DRAWING DATA=4687601 |80064| R| |D|0129 | H|49998|0042489 DRAWING DATA=4687601 |80064| R| |D|0130 | H|49998|0061119 DRAWING DATA=4687601 |80064| R| |D|0131 | M|49998|0062671 DRAWING DATA=4687601 |80064| R| |D|0132 | M|49998|0047922 DRAWING DATA=4687601 |80064| R| |D|0133 | C|49998|0048603 DRAWING DATA=4687601 |80064| R| |D|0134 | M|49998|0051669 DRAWING DATA=4687601 |80064| R| |D|0135 | F|49998|0058301 DRAWING DATA=4687601 |80064| R| |D|0136 | M|49998|0053448 DRAWING DATA=4687601 |80064| R| |D|0137 | H|49998|0066456 DRAWING DATA=4687601 |80064| R| |D|0138 | D|49998|0050700 DRAWING DATA=4687601 |80064| R| |D|0139 | J|49998|0076293 DRAWING DATA=4687601 |80064| R| |D|0140 | M|49998|0067461 DRAWING DATA=4687601 |80064| R| |D|0141 | F|49998|0047019 DRAWING DATA=4687601 |80064| R| |D|0142 | D|49998|0046733 DRAWING DATA=4687601 |80064| R| |D|0144 | F|49998|0055396 DRAWING DATA=4687601 |80064| R| |D|0145 | M|49998|0046576 DRAWING DATA=4687601 |80064| R| |D|0146 | H|49998|0051786 DRAWING DATA=4687601 |80064| R| |D|0147 | H|49998|0052575 DRAWING DATA=4687601 |80064| R| |D|0148 | G|49998|0076155 DRAWING DATA=4687601 |80064| R| |D|0149 | F|49998|0061387 DRAWING DATA=4687601 |80064| R| |D|0150 | H|49998|0056537 DRAWING DATA=4687601 |80064| R| |D|0151 | K|49998|0078245 DRAWING DATA=4687601 |80064| R| |D|0152 | L|49998|0072314 DRAWING DATA=4687601 |80064| R| |D|0153 | H|49998|0052500 DRAWING DATA=4687601 |80064| R| |D|0154 | R|49998|0047911 DRAWING DATA=4687601 |80064| R| |D|0155 | F|49998|0065139 DRAWING DATA=4687601 |80064| R| |D|0156 | M|49998|0047837 DRAWING DATA=4687601 |80064| R| |D|0157 | J|49998|0081087 DRAWING DATA=4687601 |80064| R| |D|0158 | M|49998|0062164 DRAWING DATA=4687601 |80064| R| |D|0159 | F|49998|0064038 DRAWING DATA=4687601 |80064| R| |D|0160 | J|49998|0078510 DRAWING DATA=4687601 |80064| R| |D|0161 | M|49998|0064978 DRAWING DATA=4687601 |80064| R| |D|0162 | M|49998|0045190 DRAWING DATA=4687601 |80064| R| |D|0163 | H|49998|0048119 DRAWING DATA=4687601 |80064| R| |D|0164 | H|49998|0052450 DRAWING DATA=4687601 |80064| R| |D|0165 | H|49998|0050496 DRAWING DATA=4687601 |80064| R| |D|0166 | M|49998|0046088 DRAWING DATA=4687601 |80064| R| |D|0167 | H|49998|0042886 DRAWING DATA=4687601 |80064| R| |D|0168 | M|49998|0041160 DRAWING DATA=4687601 |80064| R| |D|0170 | M|49998|0072304 DRAWING DATA=4687601 |80064| R| |D|0171 | M|49998|0061827 DRAWING DATA=4687601 |80064| R| |D|0172 | M|49998|0075842 DRAWING DATA=4687601 |80064| R| |D|0173 | M|49998|0046474 DRAWING DATA=4687601 |80064| R| |D|0174 | F|49998|0056470 DRAWING DATA=4687601 |80064| R| |D|0175 | M|49998|0048177 DRAWING DATA=4687601 |80064| R| |D|0176 | M|49998|0043588 DRAWING DATA=4687601 |80064| R| |D|0177 | K|49998|0054414 DRAWING DATA=4687601 |80064| R| |D|0177.1 | J|49998|0086077 DRAWING DATA=4687601 |80064| R| |D|0178 | M|49998|0073061 DRAWING DATA=4687601 |80064| R| |D|0180 | M|49998|0084018 DRAWING DATA=4687601 |80064| R| |D|0181 | H|49998|0062150 DRAWING DATA=4687601 |80064| R| |D|0182 | H|49998|0048718 DRAWING DATA=4687601 |80064| R| |D|0184 | M|49998|0042573 DRAWING DATA=4687601 |80064| R| |D|0186 | F|49998|0069223 DRAWING DATA=4687601 |80064| R| |D|0187 | F|49998|0067952 DRAWING DATA=4687601 |80064| R| |D|0188 | F|49998|0067469 DRAWING DATA=4687601 |80064| R| |D|0189 | F|49998|0067980 DRAWING DATA=4687601 |80064| R| |D|0190 | F|49998|0067478 DRAWING DATA=4687601 |80064| R| |D|0191 | F|49998|0067017 DRAWING DATA=4687601 |80064| R| |D|0192 | F|49998|0069628 DRAWING DATA=4687601 |80064| R| |D|0193 | J|49998|0077341 DRAWING DATA=4687601 |80064| R| |D|0194 | M|49998|0065919 DRAWING DATA=4687601 |80064| R| |D|0195 | P|49998|0042426 DRAWING DATA=4687601 |80064| R| |D|0196 | J|49998|0045310 DRAWING DATA=4687601 |80064| R| |D|0197 | M|49998|0043564 DRAWING DATA=4687601 |80064| R| |D|0198 | H|49998|0043354 DRAWING DATA=4687601 |80064| R| |D|0200 | M|49998|0045836 DRAWING DATA=4687601 |80064| R| |D|0201 | K|49998|0067256 DRAWING DATA=4687601 |80064| R| |D|0202 |F1|49998|0074309 DOCUMENT REF DATA=ANSI/ASQ Z1.4 | | | |080101|A| | | DOCUMENT REF DATA=MIL-STD-792 | | |F |060519|A| | | DOCUMENT REF DATA=MIL-STD-2035 | | |A |950515|A| | | DOCUMENT REF DATA=ISO_9001 | | | |081115|A| | | DOCUMENT REF DATA=ISO10012 | | | |030415|A| | | DOCUMENT REF DATA=ISO/IEC 17025 | | | |050515|A| | | DOCUMENT REF DATA=MIL-I-45208 | | |A |810724|A|1 | | DOCUMENT REF DATA=MIL-STD-45662 | | |A |880801|A| | | DOCUMENT REF DATA=SAE AMS-QQ-S-763 | | |D |150301|A| | | DOCUMENT REF DATA=ANSI/NCSL Z540.3 | | | |130326|A| | | DOCUMENT REF DATA=0900-LP-001-7000 | | | |810101|C| |01| DOCUMENT REF DATA=S9074-AQ-GIB-010/248 | | |1 |191112|A| | | DOCUMENT REF DATA=T9074-AS-GIB-010/271 | | |1 |140911|A| | | DOCUMENT REF DATA=S9074-AR-GIB-010A/278 (CHG A) | | | |130214|A| | | 3. REQUIREMENTS 3.1 ;The 2 IPS Elbow must be made in accordance with NAVSEA drawing 4687601 piece 24A, except as amplified or modified herein.; 3.2 Extra Dimensions for Elbows - A. All Elbows - All elbows must have 1/2 inch minimum straight tangents added to the center to end dimensions. B. Nonstandard pipe sizes (7 and 9 inch NPS) - The center to end dimensions of the next larger size may be used or the center to end dimensions may be interpolated from the next larger and next smaller standard size. (1/2 inch minimum straight tangents must be added to this dimension) 3.3 Material for Parts Requiring Certification - Quantitative chemical and mechanical analysis is required for the parts listed below unless specifically stated otherwise: Part - ;Elbow; Material - ;QQ-S-763 class 304 cond. A; 3.4 Testing Certification - Certifications are required for the following tests on the items listed below. Additional testing on other piece parts (if any) per applicable drawings is still required, but certifications are only required as listed below. Test - Intergranular Corrosion Test (Only for SAE-AMS-QQ-S-763, Classes 304-condition A, 304L, 316-condition A, 316L, 317-condition A, 321 and 347 material. Test must be performed prior to fabrication/machining) Item - ;Elbow; Performance - SAE-AMS-QQ-S-763 Acceptance - SAE-AMS-QQ-S-763 Test - ;Dye Penetrant Inspection; Item - Each Item Performance - T9074-AS-GIB-010/271 Acceptance - Wrought: MIL-STD-2035 / Forgings: ""Quality Statement For The Procurement Of Forgings) Attribute - Certificate of Compliance for seamless tubing/pipe Item - ;Elbow; Performance - Material supplied must be in the seamless condition. Test - Non-Destructive Tests Item - ;Weld Repair and/or Production Weld (as applicable); Performance - Per applicable fabrication specification Acceptance - Per applicable fabrication specification 3.5 Quality System Requirements - The Contractor furnishing items under this contract/purchase order must provide and maintain a quality system in accordance with ISO-9001 as amplified or modified herein, with the calibration system requirements of ISO-10012 or ANSI-Z540.3 with ISO-17025. A Quality System in accordance with MIL-I-45208, with the calibration system requirements of MIL-STD-4 3.5.1 The Contractor's quality system and products supplied under the system are subject to evaluation, verification inspection, and acceptance/nonacceptance by the Government representative to determine the system's effectiveness in meeting the quality requirements established in the Contract/Purchase Order. 3.5.2 The Contractor's quality system must be documented and must be available for review by the Contracting Officer or his representative prior to initiation of production and throughout the life of the contract. The Prime Contractor must, upon notification, make his facilities available for audit by the contracting Officer or his authorized representative. 3.5.3 See CDRL DI-QCIC-81110 (Inspection System Procedures) - All suppliers of Level I/SUBSAFE (LI/SS) material are required to submit a copy of their current documented quality system procedures to the Procurement Contracting Officer (PCO) prior to award of any contract/purchase order. Suppliers that have a copy of their current quality system procedures on file at the Procuring Activity may request the PCO waive this requirement. 3.5.4 This contract provides for the performance of Government Quality Assurance at source. The place or places of performance may not be changed without the authorization of the Procurement Contracting Officer. Upon receipt of this order, promptly notify the Government representative who normally services your plant so that appropriate planning for Government inspection can be accomplished. If you do not have an assigned Government representative, notify the nearest Defense Contract Management Agency (DCMA) Office. In the event that a local Government representative or DCMA Office cannot be located, our purchasing agent should be notified immediately. 3.5.5 Any changes made by the Contractor to a qualified quality system will require re-submittal to the PCO and concurrence by the Government Quality Assurance Representative prior to adoption. 3.6 Contractor Inspection Requirements - The Contractor must maintain adequate records of all inspections and tests. The records must indicate the nature and number of observations made, the number and type of deficiencies found, the quantities approved and rejected and the nature of corrective action taken as appropriate. Inspection records must be traceable to the material inspected. 3.6.1 The supplier's gages, measuring and test equipment must be made available for use by the Government representative when required to determine conformance with Contract requirements. When conditions warrant, the supplier's personnel must be made available for operations of such devices and for verification of their accuracy and condition. 3.6.2 All documents and reference data applicable to this contract must be available for review by the Government representative. Copies of documents required for Government inspection purposes must be furnished in accordance with the instructions provided by the Government representative. 3.7 Subcontractor Inspection Requirements - The Government has the right to inspect at source, any supplies or services that were not manufactured or performed within the contractor's facility. Such inspection can only be requested by or under authorization of the Government representative. Any purchasing documents to a subcontractor must cite the applicable portions of the contractually invoked quality system (e.g. calibration requirements), plus any product requirements that apply to the supplies being purchased. When the Government elects to perform source inspection at the subcontractor's facility, applicable purchase documents must be annotated with the following statement: ""A Government inspection is required prior to shipment from your plant. Upon receipt of this order, promptly notify the Government representative who normally services your plant so that appropriate planning for Government inspection can be accomplished. If you do not have an assigned Government representative, notify the nearest Defense Contract Management Agency (DCMA) Office. In the event that a local Government representative or DCMA Office cannot be located, our purchasing agent should be notified immediately."" 3.7.1 The prime contractor's program must include procedures to assess the capability of the prospective suppliers to produce the products or supply the services in accordance with the contract, prior to the issuance of any purchase document. 3.7.2 Each sub-tier supplier of material or services for items in Section 3 of this contract must be subjected to a periodic review or audit by the Prime to determine the continued capability of the supplier to control the quality of the products or services specified in the purchase order or contract. 3.7.3 The prime contractor must ensure that the purchased product conformsto specified purchase requirements and this contract. The type and extent of control applied to the supplier and the purchased product must be dependent upon the effect of the purchased product on the end item represented by this contract. 3.7.4 The prime contractor must evaluate the requirements of the contractand select suppliers based on their ability to supply the product in accordance with the prime contractor's requirements and the contract. Criteria for selection and evaluation must be established. Records of this effort must be available for review by the government. 3.7.5 The prime contractor's supplier quality assurance program must provide for a review of purchase documents to assure applicable quality requirements are included or referenced in the documentation for compliance by the supplier. 3.8 Government Furnished Material and/or Equipment (GFM/GFE) - When material or equipment is furnished by the Government, the Contractor must develop documented control procedures that require at least the following: 3.8.1 Visual examination upon receipt to detect damage during transit. 3.8.2 Inspection for completeness and proper type. 3.8.3 Verification of material quality received. 3.8.4 Periodic inspection and precautions to assure adequate storage conditions and to guard against damage from handling and deterioration during storage. 3.8.5 Functional testing, either prior to or after installation, or both, as required by the Contract to determine satisfactory operation. 3.8.6 Identification and protection from improper use or disposition. 3.8.7 Reporting to the Government, any GFM or GFE property found damaged, malfunctioning, or otherwise unsuitable for use. In the event of damage or malfunction during or after installation, the supplier must determine and record probable cause and necessity for withholding the material from use. 3.8.8 For GFE material, and as required by the terms of the bailment agreement, the supplier must establish procedures for adequate storage, maintenance, and inspection of bailed Government material. Records of all inspection and maintenance performed on bailed property must be maintained. 3.8.9 Material returned to the contractor must be handled as GFM. 3.9 Traceability and Certification Requirements - To assure that correct materials are installed in Level I/SUBSAFE systems, it is imperative that traceability be maintained from the material to the material certification test report and other required Objective Quality Evidence (OQE). The material certification report must completely and accurately reflect that the material supplied meets the specified requirements. Materials requiring Traceability and Certification Data are identified within Paragraph 3, Section C of this contract/purchase order. 3.9.1 The following provides the minimum requirements for maintaining material traceability and supplements the requirements specified in DI-MISC-81020 and elsewhere in the contract/purchase order. The Contractor must develop written procedures that implement the material control requirements stated herein and elsewhere in this Contract/Purchase Order. 3.10 Material Traceability - The certification data report must be identified through a unique traceability number, heat-lot number, or heat-treat number, as applicable, which must also be marked on the material. This traceability marking on the material must provide direct traceability to the material's chemical composition and mechanical properties certification data. For material produced by batch, continuous cast, or continuous pour processes, samples must be taken no less than once in every eight hours of operation for the purpose of validating proper chemical composition and mechanical properties. Traceability must be maintained through all process operations including any subcontracted operations, to the finished component. 3.10.1 Material Marking for Traceability and Identification - The following are the minimum marking requirements. Additional/alternate marking requirements, if applicable, will be specified elsewhere in the contract/purchase order. In addition to the marking requirements on applicable drawings and/or specifications, marking for traceability is required. All traceability markings must be permanently applied in accordance with MIL-STD-792 (except as specified below). An alternate marking method is permissible provided it is an available option in the contractually invoked specification or drawing, except in instances where the material has been modified by this contract/purchase order and differs from that specified in the specification or drawing. 3.10.2 Traceability markings for items with precision machined or plated surfaces, or material with suitable marking surface areas less than 3/8 inches square (either 3/8"" x 3/8"" or an area equal to 0.1406 inches square) must be applied to a durable tag and the tag securely affixed to the material. 3.10.3 Marking must be legible and must be located so as to not affect the form, fit, and function of the material. ; ; 3.11 See CDRL DI-MISC-81020 (Chemical and Mechanical) - Material Certification - In addition to the certification data requirements specified in DI-MISC-81020, the following material certification requirements apply: 3.11.1 Quantitative chemical and mechanical analysis of material traceable to traceability markings is required. Material certification test reports must include the class, form, condition, grade, type, finish, and/or composition, as applicable, of the material supplied. 3.11.2 Re-identification and re-certification of material is required when the material is subjected to a process which alters it's properties. If the starting material or raw stock is processed in a manner that will not affect its chemical composition or mechanical properties, the original certifications for the chemical composition and mechanical properties, as required by the material specification, are acceptable. Re-certification of the chemical or mechanical properties is required if a process is used during fabrication that alters the original properties of the material (e.g. alloying, heat treating, or forming). In these instances, the properties of the material must be re-determined and documented to reflect the altered condition. The altered material must be uniquely re-identified. The properties thus determined and documented, are required for final certification and must conform to the material specification or the contract/purchase order requirements. When only the mechanical properties are altered, the original certification forchemical composition must be overstamped and annotated with the unique traceability marking used with the altered material and at a minimum contain the information below. TRACEABILITY MARKING ________________________________________________ (marking on finished item) IS FABRICATED FROM RAW MATERIAL IDENTIFIED TO HEAT/LOT NUMBER ______________ AND HEAT TREAT NUMBER ____________________ (when applicable) _________________________________________ DATE _____________________ (name and signature of auth. co. rep.) 3.11.3 Material certification data forwarded by the manufacturer must contain a signed certification that the report results represent the actual attributes of the material furnished and indicate full compliance with all applicable specification and contract requirements. Transcription of certification data is prohibited. 3.11.4 Statements on material certification documents must be positive and unqualified. Disclaimers such as ""to the best of our knowledge"" or ""we believe the information contained herein is true"" are not acceptable. 3.11.5 If material is received without the required certification papers or with incorrect/missing data on the certification papers, the material will be rejected. 3.12 Material Handling - The written material control process must include the following: 3.12.1 All raw materials must have traceability markings (except as specified below). 3.12.2 Stored raw materials requiring traceability must be segregated to preclude intermingling with materials not requiring traceability. 3.12.3 When traceability markings will be removed by a manufacturing or fabrication process, the marking must be recorded prior to ...
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