59--PENETRATOR,HULL

Description

{"description":"ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.|\rINSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||\rDESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|30|365 Days|||||||||||||||||||||||||||\rSTOP-WORK ORDER (AUG 1989)|1||\rGENERAL INFORMATION-FOB-DESTINATION|1|b|\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report- Certifications Combo- Receiving Report & Invoice- Material|N/A|TBD|N00104|TBD|N39040 - Certifications, S4306A - Material |N50286|TBD|133.2|N/A|N/A|N39040 - Certifications |N/A|N/A\r|SEE DD FORM 1423 |PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL|\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rVALUE ENGINEERING (JUN 2020)|3||||\rINTEGRITY OF UNIT PRICES (NOV 2021)|1||\rEQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|one year from date of delivery|one year from date of delivery|||||\rWARRANTY OF DATA--BASIC (MAR 2014)|2|||\rSMALL BUSINESS SUBCONTRACTING PLAN (JAN 2025)|4|||||\rEQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||\rTRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||\rFIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP 1989)|7|1|0001AC|210|Receiving Officer Portsmouth Naval Shipyard, Building 240, Code 270.4(207-438-5898) Kittery Maine, 03904|30|X||\rPROGRESS PAYMENTS (NOV 2021)|4|||||\rREQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA-MODIFICATIONS (NOV 2021))|7||||||||\rINCENTIVE PRICE REVISION-SUCCESSIVE TARGETS (JAN 2022)|12|||||||||||||\rNOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||\rLIST OF SOLICITATION ATTACHMENTS|5||||||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||\rBUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||\rROYALTY INFORMATION (APR 1984)|1||\rANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|335931|600||||||||||||\rCOST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (DEVIATION 2018-O0015)(MAY 2018))|1||\rINSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (NOV 2021)|2|||\rREQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA (JAN 2018)|1|electron mail|\rTYPE OF CONTRACT (APR 1984)|1|firm fixed |\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|\rREQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIEDCOST OR PRICING DATA (MAY 2024))|1||\rThis amendment is issued to extend the due date for proposal until Sep 29th, 2025.\rThe drawing has been uploaded. Interested vendors should request access in sam.gov to retrieve the drawings.\rAll other provisions and clauses remain the same.\rThe quantity is hereby increased from 30 ea. to 40ea.\rAll other clauses and provisions remain the same.\rDD1423 Data Item A001 may be waived if already on file atNAVSUP WSS Mechanicsburg.\rAny contract awarded as a result of this solicitation will beDO rated order certified fornational defense use under the Defense Priorities andAllocations System (DPAS).\rEarly or partial deliveries is acceptable.\rThis solicitation requires First Article Testing. See FAR 52.209-4 First Article Approval - Government Testing for more details.\r1. SCOPE\r1.1 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\rshipboard 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.\r2. APPLICABLE DOCUMENTS\r2.1 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,\rhowever, must supersede applicable laws and regulations unless a specific exemption has been obtained.\r2.2 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.\r2.2.1 \"Document References\" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.\r2.2.2 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\rContractor 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\rrevisions 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,\rR2014, etc.) are considered inconsequential, but are acceptable when their revisions are listedwithin CSD155 or elsewhere within this contract.\r2.2.3 Documents, drawings, and publications supplied are listed under \"Drawing Number\". These items should be retained until an award is made.\rDRAWING DATA=CPG1022 |96169| F| |D|0001 | F|49998|0030132\rDRAWING DATA=CPG1022 |96169| F| |D|0002 | F|49998|0021064\rDRAWING DATA=CPG1022 |96169| F| |D|0003 | F|49998|0022286\rDRAWING DATA=CPG1022 |96169| F| |D|0004 | F|49998|0021419\rDRAWING DATA=CPG1022 |96169| F| |D|0005 | F|49998|0022582\rDRAWING DATA=CPG1022 |96169| F| |D|0006 | F|49998|0019811\rDRAWING DATA=CPG1022 |96169| F| |D|0007 | F|49998|0022652\rDRAWING DATA=CPG1022 |96169| F| |D|0008 | F|49998|0011258\rDRAWING DATA=CPG1022 |96169| F| |D|0009 | F|49998|0023824\rDRAWING DATA=CPG1022 |96169| F| |D|0010 | F|49998|0020856\rDRAWING DATA=CPG1022 |96169| F| |D|0011 | F|49998|0014477\rDRAWING DATA=CPG1022 |96169| F| |D|0012 | F|49998|0008560\rDRAWING DATA=CPG1022 |96169| F| |D|0013 | F|49998|0018011\rDRAWING DATA=CPG1022 |96169| F| |D|0014 | F|49998|0025103\rDRAWING DATA=CPG1022 |96169| F| |D|0015 | F|49998|0023546\rDRAWING DATA=CPG1022 |96169| F| |D|0016 | F|49998|0020347\rDRAWING DATA=CPG1022 |96169| F| |D|0017 | F|49998|0025199\rDRAWING DATA=CPG1022 |96169| F| |D|0018 | F|49998|0045572\rDRAWING DATA=CPG1022 |96169| F| |D|0019 | F|49998|0040276\rDRAWING DATA=CPG1022 |96169| F| |D|0020 | F|49998|0039212\rDRAWING DATA=CPG1022 |96169| F| |D|0021 | F|49998|0030139\rDRAWING DATA=CPG1022 |96169| F| |D|0022 | F|49998|0037282\rDRAWING DATA=CPG1022 |96169| F| |D|0023 | F|49998|0033419\rDRAWING DATA=CPG1022 |96169| F| |D|0024 | F|49998|0046612\rDRAWING DATA=CPG1022 |96169| F| |D|0025 | F|49998|0042207\rDRAWING DATA=CPG1022 |96169| F| |D|0026 | F|49998|0045002\rDRAWING DATA=CPG1022 |96169| F| |D|0027 | F|49998|0009713\rDRAWING DATA=CPG1022 |96169| F| |D|0028 | F|49998|0046354\rDRAWING DATA=CPG1022 |96169| F| |D|0029 | F|49998|0005500\rDRAWING DATA=CPG1022 |96169| F| |D|0030 | F|49998|0016659\rDRAWING DATA=CPG1022 |96169| F| |D|0031 | F|49998|0041132\rDRAWING DATA=CPG1022 |96169| F| |D|0032 | F|49998|0014803\rDRAWING DATA=CPG1022 |96169| F| |D|0033 | F|49998|0013312\rDRAWING DATA=CPG1022 |96169| F| |D|0034 | F|49998|0030085\rDRAWING DATA=CPG1022 |96169| F| |D|0035 | F|49998|0031585\rDRAWING DATA=CPG1022 |96169| F| |D|0036 | F|49998|0031527\rDRAWING DATA=CPG1022 |96169| F| |D|0037 | F|49998|0012406\rDRAWING DATA=CPG1022 |96169| F| |D|0038 | F|49998|0046896\rDRAWING DATA=CPG1022 |96169| F| |D|0039 | F|49998|0010039\rDRAWING DATA=CPG1022 |96169| F| |D|0040 | F|49998|0056377\rDRAWING DATA=CPG1022 |96169| F| |D|0041 | F|49998|0005432\rDRAWING DATA=CPG1022 |96169| F| |D|0042 | F|49998|0048047\rDRAWING DATA=CPG1022 |96169| F| |D|0043 | F|49998|0052300\rDRAWING DATA=CPG1022 |96169| F| |D|0044 | F|49998|0024276\rDRAWING DATA=CPG1022 |96169| F| |D|0045 | F|49998|0034480\rDRAWING DATA=CPG1022 |96169| F| |D|0046 | F|49998|0026803\rDRAWING DATA=CPG1022 |96169| F| |D|0047 | F|49998|0012965\rDRAWING DATA=CPG1022 |96169| F| |D|0048 | F|49998|0013581\rDRAWING DATA=CPG1022 |96169| F| |D|0049 | F|49998|0010520\rDRAWING DATA=CPG1022 |96169| F| |D|0050 | F|49998|0010755\rDRAWING DATA=CPG1022 |96169| F| |D|0051 | F|49998|0018605\rDRAWING DATA=CPG1022 |96169| F| |D|0052 | F|49998|0009701\rDRAWING DATA=CPG1022 |96169| F| |D|0053 | F|49998|0024802\rDRAWING DATA=CPG1022 |96169| F| |D|0054 | F|49998|0032131\rDRAWING DATA=CPG1022 |96169| F| |D|0055 | F|49998|0014331\rDRAWING DATA=CPG1022 |96169| F| |D|0056 | F|49998|0010587\rDRAWING DATA=CPG1022 |96169| F| |D|0057 | F|49998|0015026\rDRAWING DATA=CPG1022-1 |96169| D| |D|0000.A | D|49998|0074948\rDRAWING DATA=CPG1022-1 |96169| D| |D|0000.B | C|49998|0129832\rDRAWING DATA=CPG1022-1 |96169| D| |D|0000.C | D|49998|0016731\rDRAWING DATA=CPG1022-1 |96169| D| |D|0001 | D|49998|0095662\rDRAWING DATA=CPG1022-1 |96169| D| |D|0002 | C|49998|0048488\rDRAWING DATA=CPG1022-1 |96169| D| |D|0003 | C|49998|0049407\rDRAWING DATA=CPG1022-1 |96169| D| |D|0004 | D|49998|0061828\rDRAWING DATA=CPG1022-1 |96169| D| |D|0005 | B|49998|0017369\rDRAWING DATA=CPG1022-1 |96169| D| |D|0006 | D|49998|0024738\rDRAWING DATA=CPG1022-1 |96169| D| |D|0007 | B|49998|0020905\rDRAWING DATA=CPG1022-1 |96169| D| |D|0008 | D|49998|0019097\rDRAWING DATA=CPG1022-1 |96169| D| |D|0009 | C|49998|0017763\rDRAWING DATA=CPG1022-1 |96169| D| |D|0010 | D|49998|0055696\rDRAWING DATA=CPG1022-1 |96169| D| |D|0011 | B|49998|0015906\rDRAWING DATA=CPG1025 |96169| P| |D|0001 | P|49998|0031294\rDRAWING DATA=CPG1025 |96169| P| |D|0002 | P|49998|0013077\rDRAWING DATA=CPG1025 |96169| P| |D|0003 | P|49998|0011923\rDRAWING DATA=CPG1025 |96169| P| |D|0004 | P|49998|0021385\rDRAWING DATA=CPG1025 |96169| P| |D|0005 | P|49998|0020123\rDRAWING DATA=CPG1025 |96169| P| |D|0006 | P|49998|0012596\rDRAWING DATA=CPG1025 |96169| P| |D|0007 | P|49998|0020575\rDRAWING DATA=CPG1025 |96169| P| |D|0008 | P|49998|0025829\rDRAWING DATA=CPG1025 |96169| P| |D|0009 | P|49998|0025129\rDRAWING DATA=CPG1025 |96169| P| |D|0010 | P|49998|0025305\rDRAWING DATA=CPG1025 |96169| P| |D|0011 | P|49998|0026218\rDRAWING DATA=CPG1025 |96169| P| |D|0012 | P|49998|0023610\rDRAWING DATA=CPG1025 |96169| P| |D|0013 | P|49998|0024504\rDRAWING DATA=CPG1025 |96169| P| |D|0014 | P|49998|0020909\rDRAWING DATA=CPG1025 |96169| P| |D|0015 | P|49998|0025043\rDRAWING DATA=CPG1025 |96169| P| |D|0016 | P|49998|0024761\rDRAWING DATA=CPG1025 |96169| P| |D|0017 | P|49998|0027299\rDRAWING DATA=CPG1025 |96169| P| |D|0018 | P|49998|0042937\rDRAWING DATA=CPG1025 |96169| P| |D|0019 | P|49998|0040502\rDRAWING DATA=CPG1025 |96169| P| |D|0020 | P|49998|0036449\rDRAWING DATA=CPG1025 |96169| P| |D|0021 | P|49998|0036830\rDRAWING DATA=CPG1025 |96169| P| |D|0022 | P|49998|0033796\rDRAWING DATA=CPG1025 |96169| P| |D|0023 | P|49998|0027339\rDRAWING DATA=CPG1025 |96169| P| |D|0024 | P|49998|0041721\rDRAWING DATA=CPG1025 |96169| P| |D|0025 | P|49998|0036782\rDRAWING DATA=CPG1025 |96169| P| |D|0026 | P|49998|0037911\rDRAWING DATA=CPG1025 |96169| P| |D|0027 | P|49998|0019706\rDRAWING DATA=CPG1025 |96169| P| |D|0028 | P|49998|0031258\rDRAWING DATA=CPG1025 |96169| P| |D|0029 | P|49998|0028386\rDRAWING DATA=CPG1025 |96169| P| |D|0030 | P|49998|0034996\rDRAWING DATA=CPG1025 |96169| P| |D|0031 | P|49998|0037489\rDRAWING DATA=CPG1025 |96169| P| |D|0032 | P|49998|0026677\rDRAWING DATA=CPG1025 |96169| P| |D|0033 | P|49998|0017312\rDRAWING DATA=CPG1025 |96169| P| |D|0034 | P|49998|0030851\rDRAWING DATA=CPG1025 |96169| P| |D|0035 | P|49998|0028589\rDRAWING DATA=CPG1025 |96169| P| |D|0036 | P|49998|0009063\rDRAWING DATA=CPG1025 |96169| P| |D|0037 | P|49998|0004112\rDRAWING DATA=CPG1025 |96169| P| |D|0038 | P|49998|0013152\rDRAWING DATA=CPG1025 |96169| P| |D|0039 | P|49998|0009572\rDRAWING DATA=CPG1025 |96169| P| |D|0040 | P|49998|0012321\rDRAWING DATA=CPG1025 |96169| P| |D|0041 | P|49998|0009310\rDRAWING DATA=CPG1025 |96169| P| |D|0042 | P|49998|0006784\rDRAWING DATA=CPG1025 |96169| P| |D|0043 | P|49998|0006124\rDRAWING DATA=CPG1025 |96169| P| |D|0044 | P|49998|0008489\rDRAWING DATA=CPG1025 |96169| P| |D|0045 | P|49998|0007044\rDRAWING DATA=CPG1025-1 |96169| M| |D|0000.A | M|49998|0758554\rDRAWING DATA=CPG1025-1 |96169| M| |D|0000.B | G|49998|1277830\rDRAWING DATA=CPG1025-1 |96169| M| |D|0000.C | M|49998|0763525\rDRAWING DATA=CPG1025-1 |96169| M| |D|0001 | L|49998|1091102\rDRAWING DATA=CPG1025-1 |96169| M| |D|0002 | M|49998|1201771\rDRAWING DATA=CPG1025-1 |96169| M| |D|0003 | L|49998|1102853\rDRAWING DATA=CPG1025-1 |96169| M| |D|0004 | E|49998|0841196\rDRAWING DATA=CPG1025-1 |96169| M| |D|0005 | D|49998|0392069\rDRAWING DATA=CPG1025-1 |96169| M| |D|0006 | B|49998|0547744\rDRAWING DATA=CPG1025-1 |96169| M| |D|0007 | D|49998|0409468\rDRAWING DATA=CPG1025-1 |96169| M| |D|0008 | B|49998|0424196\rDRAWING DATA=CPG1025-1 |96169| M| |D|0009 | L|49998|0555538\rDRAWING DATA=CPG1025-1 |96169| M| |D|0010 | J|49998|0536845\rDRAWING DATA=CPG1025-1 |96169| M| |D|0011 | B|49998|0594238\rDRAWING DATA=CPG1025-1 |96169| M| |D|0012 | A|49998|0635118\rDRAWING DATA=CPG1025-1 |96169| M| |D|0013 | F|49998|0683845\rDRAWING DATA=CPG1025-1 |96169| M| |D|0014 | C|49998|0649459\rDRAWING DATA=CPG1025-1 |96169| M| |D|0015 | A|49998|0543639\rDRAWING DATA=CPG1025-1 |96169| M| |D|0016 | C|49998|0683318\rDRAWING DATA=CPG1025-1 |96169| M| |D|0017 | D|49998|0554866\rDRAWING DATA=CPG1025-1 |96169| M| |D|0018 | D|49998|0421953\rDRAWING DATA=CPG1025-1 |96169| M| |D|0019 | K|49998|0559184\rDRAWING DATA=CPG1025-1 |96169| M| |D|0020 | K|49998|0762215\rDRAWING DATA=CPG1025-1 |96169| M| |D|0021 | M|49998|0397387\rDRAWING DATA=CPG1025-2 |96169| K| |D|0000.A | K|49998|0360625\rDRAWING DATA=CPG1025-2 |96169| K| |D|0000.B | D|49998|0070485\rDRAWING DATA=CPG1025-2 |96169| K| |D|0000.C | K|49998|0359139\rDRAWING DATA=CPG1025-2 |96169| K| |D|0001 | J|49998|0498469\rDRAWING DATA=CPG1025-2 |96169| K| |D|0002 | K|49998|0607194\rDRAWING DATA=CPG1025-2 |96169| K| |D|0003 | G|49998|0491202\rDRAWING DATA=CPG1025-2 |96169| K| |D|0004 | E|49998|0491268\rDRAWING DATA=CPG1025-2 |96169| K| |D|0005 | F|49998|0659594\rDRAWING DATA=CPG1025-2 |96169| K| |D|0006 | F|49998|0049431\rDRAWING DATA=CPG1025-2 |96169| K| |D|0007 | F|49998|0566711\rDRAWING DATA=CPG1025-2 |96169| K| |D|0008 | D|49998|0028577\rDRAWING DATA=CPG1025-2 |96169| K| |D|0009 | D|49998|0032712\rDRAWING DATA=CPG1025-2 |96169| K| |D|0010 | D|49998|0014537\rDRAWING DATA=CPG1025-2 |96169| K| |D|0011 | D|49998|0017877\rDRAWING DATA=CPG1025-2 |96169| K| |D|0012 | D|49998|0014800\rDRAWING DATA=CPG1025-2 |96169| K| |D|0013 | D|49998|0017435\rDRAWING DATA=CPG1025-2 |96169| K| |D|0014 | D|49998|0019633\rDRAWING DATA=CPG1025-2 |96169| K| |D|0015 | H|49998|0360727\rDRAWING DATA=CPG1025-2 |96169| K| |D|0016 | K|49998|0452047\rDRAWING DATA=CPG1025-2 |96169| K| |D|0017 | K|49998|0289051\rDRAWING DATA=CPG1025-3 |96169| R| |D|0000.A | R|49998|0027337\rDRAWING DATA=CPG1025-3 |96169| R| |D|0000.B | F|49998|0044462\rDRAWING DATA=CPG1025-3 |96169| R| |D|0000.C | P|49998|0038682\rDRAWING DATA=CPG1025-3 |96169| R| |D|0000.D | R|49998|0022384\rDRAWING DATA=CPG1025-3 |96169| R| |D|0001 | N|49998|0028525\rDRAWING DATA=CPG1025-3 |96169| R| |D|0002 | Q|49998|0024913\rDRAWING DATA=CPG1025-3 |96169| R| |D|0002.A | Q|49998|0021598\rDRAWING DATA=CPG1025-3 |96169| R| |D|0003 | K|49998|0046168\rDRAWING DATA=CPG1025-3 |96169| R| |D|0003.A | R|49998|0013944\rDRAWING DATA=CPG1025-3 |96169| R| |D|0004 | Q|49998|0040401\rDRAWING DATA=CPG1025-3 |96169| R| |D|0005 | F|49998|0021760\rDRAWING DATA=CPG1025-3 |96169| R| |D|0006 | B|49998|0022212\rDRAWING DATA=CPG1025-3 |96169| R| |D|0007 | A|49998|0015109\rDRAWING DATA=CPG1025-3 |96169| R| |D|0008 | A|49998|0015794\rDRAWING DATA=CPG1025-3 |96169| R| |D|0009 | A|49998|0013290\rDRAWING DATA=CPG1025-3 |96169| R| |D|0010 | C|49998|0012815\rDRAWING DATA=CPG1025-3 |96169| R| |D|0011 | C|49998|0028422\rDRAWING DATA=CPG1025-3 |96169| R| |D|0012 | C|49998|0014600\rDRAWING DATA=CPG1025-3 |96169| R| |D|0013 | Q|49998|0017327\rDRAWING DATA=CPG1025-3 |96169| R| |D|0014 | B|49998|0018098\rDRAWING DATA=CPG1025-3 |96169| R| |D|0015 | A|49998|0017742\rDRAWING DATA=CPG1025-3 |96169| R| |D|0016 | C|49998|0019329\rDRAWING DATA=CPG1025-3 |96169| R| |D|0017 | C|49998|0013702\rDRAWING DATA=CPG1025-3 |96169| R| |D|0018 | A|49998|0012067\rDRAWING DATA=CPG1025-3 |96169| R| |D|0019 | G|49998|0016930\rDRAWING DATA=CPG1025-3 |96169| R| |D|0020 | B|49998|0019213\rDRAWING DATA=CPG1025-3 |96169| R| |D|0021 | C|49998|0017065\rDRAWING DATA=CPG1025-3 |96169| R| |D|0022 | C|49998|0012754\rDRAWING DATA=CPG1025-3 |96169| R| |D|0023 | E|49998|0013130\rDRAWING DATA=CPG1025-3 |96169| R| |D|0024 | C|49998|0012962\rDRAWING DATA=CPG1025-3 |96169| R| |D|0025 | C|49998|0010377\rDRAWING DATA=CPG1025-3 |96169| R| |D|0026 | C|49998|0015104\rDRAWING DATA=CPG1025-3 |96169| R| |D|0027 | D|49998|0018254\rDRAWING DATA=CPG1025-3 |96169| R| |D|0028 | H|49998|0010629\rDRAWING DATA=CPG1025-3 |96169| R| |D|0029 | Q|49998|0018638\rDRAWING DATA=CPG1025-3 |96169| R| |D|0030 | N|49998|0023420\rDRAWING DATA=CPG1025-3 |96169| R| |D|0031 | N|49998|0014315\rDRAWING DATA=CPG1025-3 |96169| R| |D|0032 | P|49998|0020641\rDRAWING DATA=CPG1025-3 |96169| R| |D|0033 | P|49998|0013362\rDRAWING DATA=CPG1025-3 |96169| R| |D|0034 | R|49998|0012151\rDOCUMENT REF DATA=FED-STD-H28 | | |B |190424|A| | |\rDOCUMENT REF DATA=FED-STD-H28 |0020| |B |941221|A| |01|\rDOCUMENT REF DATA=ANSI/ASQ Z1.4 | | | |080101|A| | |\rDOCUMENT REF DATA=QQ-N-286 | | |G |001207|A| | |\rDOCUMENT REF DATA=MIL-STD-792 | | |F |060519|A| | |\rDOCUMENT REF DATA=MIL-STD-2035 | | |A |950515|A| | |\rDOCUMENT REF DATA=MIL-STD-2132 | | |D |080310|F| |01|\rDOCUMENT REF DATA=ISO_9001 | | | |081115|A| | |\rDOCUMENT REF DATA=ISO10012 | | | |030415|A| | |\rDOCUMENT REF DATA=ISO/IEC 17025 | | | |050515|A| | |\rDOCUMENT REF DATA=MIL-I-45208 | | |A |810724|A| 1| |\rDOCUMENT REF DATA=MIL-STD-45662 | | |A |880801|A| | |\rDOCUMENT REF DATA=A-A-59004 | | |B |181118|A| | |\rDOCUMENT REF DATA=ANSI/NCSL Z540.3 | | | |130326|A| | |\rDOCUMENT REF DATA=0900-LP-001-7000 | | | |810101|C| |01|\rDOCUMENT REF DATA=S9074-AQ-GIB-010/248 | | |1 |191112|A| | |\rDOCUMENT REF DATA=T9074-AS-GIB-010/271 | | |1 |140911|A| | |\rDOCUMENT REF DATA=S9074-AR-GIB-010A/278 (CHG A) | | | |130214|A| | |\r3. REQUIREMENTS\r3.1 Manufacture and Design - The item furnished under this contract/purchase order must meet the requirements as specified in CPG 1025, except as amplified or modified herein. CPG 1025 ordering data information is provided below.\r(a) Penetrator, Connector Type, Electrical; CPG 1025.\r(b) ;Connectorized, Hull Penetrator Assembly, Single Connector Type, Part Number CPG 1025/2-300.;\r(c) Special wiring and inboard cables are not required.\r(d) Pressure proof receptacle caps are not required.\r(e) Level of preservation, packaging, and marking must be as specified elsewhere in the contract/purchase order.\r3.2 First Article Approval (Government Testing) - First Article Test (FAT) and approval is required.\r3.3 ;The FAT sample(s) must not be delivered against the contract quantity.;\r3.4 ;Paragraph 4.1 of CPG 1025 does not apply.;\r3.5 ;This Penetrator Assembly will be furnished with both Washers, CPG 1022/1-006 and CPG 1025/1-005. First Artictle Testing may be performed with either Washer.;\r3.6 Material for Parts Requiring Certification - Quantitative chemical and mechanical analysis is required for the parts listed below unless specifically stated otherwise:\rPart - ;Body (CPG 1025/2-004), Nut (CPG 1025/2-007), and Washers (CPG 1022/1-006) and (CPG 1025/1-005);\rMaterial - ;QQ-N-286, Form 2, Annealed and Age Hardened or QQ-N-286, Form 7, Annealed and Age Hardened. Mechanical properties must be in accordance with CPG 1025, paragraph 3.3.2;\r3.7 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.\rTest - Non-Destructive Tests\rItem - ;Weld Repair (as applicable);\rPerformance - Per applicable fabrication specification\rAcceptance - Per applicable fabrication specification\rTest - 5x Visual Magnification or Dye Penetrant Inspection (root layer)\rItem - Weldments\rPerformance - T9074-AS-GIB-010/271\rAcceptance - MIL-STD-2035\rTest - Visual and Dye Penetrant Inspection (final layer)\rItem - Weldments\rPerformance - T9074-AS-GIB-010/271\rAcceptance - MIL-STD-2035\rTest - Quality Conformance/Compliance Inspection\rItem - ;Each Penetrator Assembly;\rPerformance - ;CPG 1025, paragraph 4.5;\rAcceptance - ;CPG 1025, paragraph 4.5;\rAttribute - Annealing and Age Hardening\rItem - ;Each Body (CPG 1025/2-004), Nut (CPG 1025/2-007), and Washers (CPG 1022/1-006) and (CPG 1025/1-005)\rPerformance - QQ-N-286\rTest - Ultrasonic Inspection on Starting Material\rItem - ;All Items requiring certification made from QQ-N-286 with a diameter or minimum distance between parallel surfaces of 4 inches or greater of the starting material, or when required by a drawing or specification invoked elsewhere in this contract;\rPerformance - T9074-AS-GIB-010/271 or MIL-STD-2132, and QQ-N-286\rAcceptance - QQ-N-286\rAttribute - Time Temperature plots and certified calibration records of furnace temperature measuring devices\rItem - ;Each Body (CPG 1025/2-004), Nut (CPG 1025/2-007), and Washers (CPG 1022/1-006) and (CPG 1025/1-005);\rPerformance - ;When required by CPG 1025, paragraph 3.3.1.2;\rTest - ;Dye Penetrant Inspection;\rItem - ;Each Body (CPG 1025/2-004), Nut (CPG 1025/2-007), and Washers (CPG 1022/1-006) and (CPG 1025/1-005);\rPerformance - T9074-AS-GIB-010/271\rAcceptance - MIL-STD-2035\r3.8 The pressure tolerance must be as specified in the assembly drawing, detail drawing, design specification or elsewhere in this contract. Where pressure tolerances are not provided by drawings, specifications or specified elsewhere in this contract, the\rfollowing must be used:\r For pressure tests below 100 PSIG, the pressure tolerance must be +1 PSIG / -0 PSIG.\r For pressure tests at or above 100 PSIG up to and including 2500 PSIG, the pressure tolerance must be +2% / -0 PSIG rounded off to the nearest multiple of the smallest graduation on an analog test pressure gauge, not to exceed 50 PSIG.\r For pressure tests above 2500 PSIG, the pressure tolerance must be +2% / -0 PSIG, rounded off to the nearest multiple of the smallest graduation on an analog test pressure gauge, not to exceed 200 PSIG.\rThe pressure test time tolerance must be as specified in the assembly drawing, detail drawing, design specification or elsewhere in this contract. Where pressure test time tolerances are not provided by drawings, specifications or specified elsewhere in this\rcontract, the following must be used:\r For a test duration up to and including 1 hour, the tolerance must be +5 minutes / - 0 minutes.\r For a test duration of more than 1 hour up to and including 24 hours, the tolerance must be +30 minutes / - 0 minutes.\r For a test duration of more than 24 hours, the tolerance must be +60 minutes / - 0 minutes.\r3.9 Thread Inspection Requirements - All threads on threaded parts must be inspected using appropriate inspection methods, inspection systems, and inspection gages/instruments in accordance with FED-STD-H28 series. Substitution of thecommercial equivalent\rinspection in accordance with ASME B1 series is acceptable.\r3.9.1 System 21 of FED-STD-H28/20 must be used as a minimum inspection requirement for threads when the design drawing or design specification does not specify an inspection requirement.\r3.9.2 For Navy and Shipyard drawings, system 21 of FED-STD-H28/20 may be substituted for System 22 without further Navy approval when the design drawing invokes System 22 and does not cite governing specifications that specifically require system 22. System 22\rof FED-STD-H28/20 must be used when the drawing references other governing specifications that specifically require System 22, such as certain thread types of MIL-DTL-1222.\r3.9.3 A written request for concurrence must be submitted when utilizing alternative measuring equipment or measuring systems not applicable to the specified inspection system.\r3.10 Certificate of Compliance - (SPECIAL EMPHASIS MATERIAL) The Contractor must prepare and submit a certificate of compliance certifying that the items/components furnished under this contract comply with the requirements of the procurement document,\rincluding any/all invoked specifications and drawings.\r3.11 Slow Strain Rate Tensile Test Laboratories - The Slow Strain Rate Tensile Test of QQ-N-286 must be performed by one of the following laboratories:\rHuntington Alloys, a Special Metals Company\rAttn: Bill Bolenr\r3200 Riverside Drive\rHuntington, WV 257059\rPhone: (304) 526-5889\rFAX: (304) 526-5973\rMetallurgical Consultants, Inc.\rAttn: W. M. Buehler\r4820 Caroline\rPO Box 88046\rHouston, TX 77288-0046\rPhone: (713) 526-6351\rFAX: (713) 526-2964\rNaval Surface Warfare Center, Carderock Division\rAttn: Eric Focht Code 614\r9500 Macarthur Blvd\rWest Bethesda, MD 20817-5700\rPhone: (301) 227-5032\rFAX: (301) 227-5576\rTeledyne Allvac\rAttn: Dr. W. D. Cao\r2020 Ashcraft Ave.\rMonroe, NC 28110\rPhone: (704) 289-4511\rFAX: (704) 289-4269\rWestmoreland Mechanical Testing and Research Inc.\rAttn: Andrew Wisniewski\rP.O. Box 388\rYoungstown, PA 15696-0388\rMannesmann Rohrenwerke\rMannesmann Forschungsinstitut (MFI)\rAttn: Dr. Weiss\rPostfach 251160\r47251 Duisburg\rGermany\rPhone: 011-49-0203-9993194\rFAX: 011-49-0203-9994415\rThyssenKrupp VDM USA, Inc.\rAttn: D. C. Agarwal\r11210 Steeplecrest Drive, Suite 120\rHouston, TX 77065-4939\rPhone: (281) 955-6683\r3.12 Thread Lubricant - Thread lubricants containing molybdenum disulfide must not be used on this material. Bacteria in water, especially seawater, causes molybdenum disulfide to break down. The by-products of the breakdown form compounds which attack the\rfasteners. Anti-galling compound A-A-59004 must be used as a replacement when thread lubricant is required for assembly.\r3.13 Internal Threads - All internal threads must be formed by cutting. Cold forming of internal threads is not acceptable.\r3.14 Welding or Brazing - When welding, brazing, and allied processes are required, as invoked by Section C paragraph 3 requirements, they must be in accordance with S9074-AR-GIB-010A/278, 0900-LP-001-7000 for brazing of piping and pressure vessel\rapplications, or S9074-AQ-GIB-010/248 for brazing of other applications. For all production and repair welding and brazing, personnel and procedures must be qualified under S9074-AQ-GIB-010/248 or 0900-LP-001-7000, as applicable. Repair welding is not\rpermitted on ;QQ-N-286 material; . Procedures and Qualification Data must be submitted for review and approval prior to performing any welding or brazing.\r3.15 Configuration Control - The Contractor must maintain the total equipment baseline configuration. For items of proprietary design, Contractor drawings showing the latest assembly configuration must be provided to the Government in electronic (C4) format.\rDefinitions are provided elsewhere in the Contract/Purchase Order.\r3.15.1 Waivers/Deviations - All waivers and deviations, regardless of significance or classification require review and approval by the Contracting Officer. Waivers and Deviations must be designated as Critical, Major, or Minor. The Contractor must provide\ra copy of this request to the QAR. Requests must include the information listed below.\r a. A complete description of the contract requirement affected\r and the nature of the waiver/deviation (non-conformance),\r including a classification of Critical, Major, or Minor.\r b. Number of units (and serial/lot numbers) to be delivered in this\r configuration.\r c. Any impacts to logistics support elements (such as software,\r manuals, spares, tools, and similar) being utilized by Government\r personnel or impacts to the operational use of the product.\r d. Information about remedial action being taken to prevent reoccurrence\r of the non-conformance.\r3.15.2 All requests for Waivers/Deviations on NAVSUP-WSS Contracts must be submitted to the NAVSUP WSS Contracting Specialist via eMail.\r3.15.3 ECPs - The Government will maintain configuration control and change authority for all modifications or changes affecting form, fit, function, or interface parameters of the Equipment and its sub-assemblies. The Contractor must submit an Engineering\rChange Proposal (ECP) for any Class I or II changes that impact the Equipment covered by this contract. ECPs must be prepared in Contractor format, and must include the following information:\r a. The change priority, change classification (Class I or Class II),\r and change justification.\r b. A complete description of the change to be made and the need for\r that change.\r c. A complete listing of other Configuration Items impacted by the\r proposed change and a description of the impact on those CIs.\r d. Proposed changes to documents controlled by the Government.\r e. Proposed serial/lot number effectivities of units to be\r produced in, or retrofitted to, the proposed configuration.\r f. Recommendations about the way a retrofit should be accomplished.\r g. Impacts to any logistics support elements (such as software,\r manuals, spares, tools, and similar) being utilized by Government\r personnel in support of the product.\r h. Impacts to the operational use of the product.\r i. Complete estimated life-cycle cost impact of the proposed change.\r j. Milestones relating to the processing and implementation of the\r engineering change.\r3.16 Mercury Free - Mercury and mercury containing compounds must not be intentionally added or come in direct contact with hardware or supplies furnished under this contract. Mercury contamination of the material will be cause for rejection.\r3.17 NAVSEA 0948-LP-045-7010 - Any applicable requirements of NAVSHIPS 4410.17,NAVSEA 0948-LP-045-7010, or 0948-045-7010 which the contractor must meet are included in this contract/purchase order. The above documents are for GovernmentUse Only. Further\rapplication of the above documents is prohibited.prohibited.\r3.17.1 Marking of material with a Material Designator per the Drawing is also prohibited, with the exception of Fasteners. Fasteners must be marked with a Material Symbol/Designator as specified elsewhere in this contract.\r ^ QUALITY ASSURANCE REQUIREMENTS ^\r3.18 See CDRL DI-MISC-80678 (Test Certification) - A statement of tests performed, listing the pieces tested must be furnished along with a copy of the test results. Certification must include the contractor's name, address and date, quantity inspected,\ridentified to the contract/purchase order and item number, and the Contractor's or authorized personnel's signature. Test certifications must reference the standard/specification, including the revision, to which the testing was performed and the acceptance\rcriteria used. Test procedure numbers may also be referenced on test reports. Test reports on weldments must be identified to weld joint and layer.\r3.19 See CDRLs DI-MISC-80875 (welding procedures) and DI-MISC-80876 (weld procedure qualification data) - When production or repair welding is required, the applicable welding procedure(s) and qualification data must be submitted for review and approval. In\raddition, the CONSUMED WELD METAL C of C as defined below must be submitted as part of the certification OQE package submitted by the Contractor.\rNote: These requirements do not apply to tack/spot welds.\r3.19.1 Approval of the Contractor's qualification data must be obtained prior to performing any welding (production or repair).\r3.19.2 If the Contractors qualification data has previously been approved by the Navy for other contracts, a copy of the original approval letter may be submitted along with the procedures and qualification data report to expedite the approval process. The\rapproval letter must reference the applicable welding procedure and qualification data report identification/number. Prior approval does not guarantee acceptance for this or any future contracts. As far as practical, all procedures for the contract must be\rsubmitted at the same time. Welding procedures and qualification data must be submitted in a commercially available electronic format such as Adobe Acrobat PDF. The contractor must state the applicability of each weld procedure and qualification data submitted,\rciting the drawing number and pieces to be welded. (i.e. \"WP-123 and QD-123 are submitted for the weld joint between pieces 1 and 2 on drawing ABC.\" WP-456 and QD-456 are submitted for the hardfacing of piece 3 on drawing XYZ.\")\r3.19.3 The PCO's authorization for the use of weld procedure(s) and qualification data for the specific application as submitted does not mitigate the vendors responsibility to comply with the requirements of S9074-AQ-GIB-010/248, S9074-AR-GIB-010A/278, and\rthe contract.\r3.19.4 Authority for the repair of Special Repairs in castings, the repair of wrought material, or the repair of forged material must be obtained via request for waiver from the Procurement Contracting Officer. This request must describe the defect; including\rsize, depth, location, and a description of the proposed repair. Repairs deemed minor or nominal in accordance with S9074-AR-GIB-010/278 can be made at contractor discretion in accordance with S9074-AR-GIB-010/278 requirements; however, Weld Procedure\rSpecification (WPS) and Procedure Qualification Record (PQR) submittals are still required. This request for NAVSUP-WSS Contracts must be submitted via the Electronic Contractor Data Submission (ECDS) application.\r3.19.5 Any new procedure qualification performed under this Contract will require the vendor to provide a minimum 72 hour notification to DCMA with an offer to observe the welding of the test assemblies. The 72 hour time limit may be modified upon mutual\ragreement between the vendor and DCMA.\r3.19.6 When drawings require hardfacing surface Iron or Nickel content not to exceed 5%, the contractor must verify surface Iron or Nickel content by performing chemical testing as defined by the applicable drawing. The chemical test results must be submitted\ras part of the qualification data.\r3.19.7 Additional qualification requirements for production hardfacing thickness less than 1/8-inch: Macro-etch (or legible photomacrographs clearly showing the fusion area) must be submitted for review and show consistent, minimized dilution. All essential\relements and any elements not listed in S9074-AQ-GIB-010/248 that influence dilution must be in the qualification data and weld procedure, with strict limits placed on each essential element.\r3.19.8 Preparation and retention of weld records is required, as specified by paragraph 4.1.3 of S9074-AR-GIB-010A/278.\r3.19.9 When production or repair welding is required on titanium materials, the applicable fabrication plan, facilities procedure, training plan, and active welder qualification must also be submitted for review and approval.\r3.19.10 If the contractor's fabrication plan, facilities procedure, training plan, or active welder qualification has previously been approved by the Navy for other contracts, a copy of the original approval letter may be submitted along with the applicable\rdocumentation to expedite the approval process. The approval letter must reference the applicable documentation. Prior approval does not guarantee acceptance for this or any future contracts. The contractor's fabrication plan, facilities procedure, training\rplan, and active welder qualification must be submitted at the same time as the applicable welding procedure(s) and weld procedure qualification data. All documentation must be submitted in a commercially available electronic format, such as Adobe Acrobat PDF.\r3.19.11 See CDRL DI-MISC-80678 (Consumed Weld Metal) - A Certificate of Compliance is required for all weld filler metals used for production or repair welding, and must include the following:\ra) Filler Metal LOT number(s)\rb) Specification and Type\rc) A positive statement that the vendor has obtained OQE and verified that each LOT of weld filler material conforms to specification requirements.\rd) A positive statement verifying that the weld filler metals were the correct material type or grade prior to consumption.\r3.19.12 When production welds or repair welds are performed by a subcontractor, the requirement for submission of all certification documentation required herein must be passed down to the subcontractor.\r3.20 First Article Test/Inspection (Government) - ;Destructive; - The Contractor shall deliver ;one (1); unit(s) to ;Receiving Officer Portsmouth Naval Shipyard, Building 240, Code 270.4 (207-438-5898) Kittery Maine, 03904; for First Article Tests in\raccordance with the ;requirements of CPG 1025, paragraph 4.4. Underwater Explosion Testing is not required; .\r3.21 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\ror ANSI-Z540.3 with ISO-17025. A Quality System in accordance with MIL-I-45208, with the calibration system requirements of MIL-STD-45662, is acceptable as an alternate.\r3.21.1 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\rrequirements established in the Contract/Purchase Order.\r3.21.2 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\rnotification, make his facilities available for audit by the contracting Officer or his authorized representative.\r3.21.3 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\rany 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.\r3.21.4 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\rnotify 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\r(DCMA) Office. In the event that a local Government representative or DCMA Office cannot be located, our purchasing agent should be notified immediately.\r3.21.5 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.\r3.22 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\rrejected and the nature of corrective action taken as appropriate. Inspection records must be traceable to the material inspected.\r3.22.1 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\ravailable for operations of such devices and for verification of their accuracy and condition.\r3.22.2 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\rby the Government representative.\r3.23 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\rof 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\rpurchased. 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\rreceipt 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\rDefense 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.\"\r3.23.1 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.\r3.23.2 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\rspecified in the purchase order or contract.\r3.23.3 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\rpurchased product on the end item represented by this contract.\r3.23.4 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\restablished. Records of this effort must be available for review by the government.\r3.23.5 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.\r3.24 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:\r3.24.1 Visual examination upon receipt to detect damage during transit.\r3.24.2 Inspection for completeness and proper type.\r3.24.3 Verification of material quality received.\r3.24.4 Periodic inspection and precautions to assure adequate storage conditions and to guard against damage from handling and deterioration during storage.\r3.24.5 Functional testing, either prior to or after installation, or both, as required by the Contract to determine satisfactory operation.\r3.24.6 Identification and protection from improper use or disposition.\r3.24.7 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\rnecessity for withholding the material from use.\r3.24.8 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\rbailed property must be maintained.\r3.24.9 Material returned to the contractor must be handled as GFM.\r3.25 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\rObjective 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,\rSection C of this contract/purchase order.\r3.25.1 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\rimplement the material control requirements stated herein and elsewhere in this Contract/Purchase Order.\r3.26 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\rprovide 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\roperation 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.\r3.26.1 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\rmarking 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\rpermissible 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.\r3.26.2 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\rthe tag securely affixed to the material.\r3.26.3 Traceability markings must be maintained through assembly, and whenever possible must be visible after assembly. For items where the marking is not visible after assembly, a durable tag must be securely attached to the assembly identifying the part\rnumber, piece number, traceability number, and the location of the permanent mark.\r3.26.4 Marking must be legible and must be located so as to not affect the form, fit, and function of the material. ; ;\r3.27 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:\r3.27.1 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\rmaterial supplied.\r3.27.2 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\rmechanical 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\rduring 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\rmust 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,\rthe original certification forchemical composition must be overstamped and annotated with the unique traceability material and at a minimum contain the information below.\rTRACEABILITY MARKING ________________________________________________\r (marking on finished item)\rIS FABRICATED FROM RAW MATERIAL IDENTIFIED TO\rHEAT/LOT NUMBER ______________ AND HEAT TREAT NUMBER _____________________\r (when applicable)\r_________________________________________ DATE _____________________\r (name and signature of auth. co. rep.)\r3.27.3 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\rrequirements. Transcription of certification data is prohibited.\r3.27.4 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.\r3.27.5 If material is received without the required certification papers or with incorrect/missing data on the certification papers, the material will be rejected.\r3.28 Material Handling - The written material control process must include the following:\r3.28.1 All raw materials must have traceability markings (except as specified below).\r3.28.2 Stored raw materials requiring traceability must be segregated to preclude intermingling with materials not requiring traceability.\r3.28.3 When traceability markings will be removed by a manufacturing or fabrication process, the marking must be recorded prior to removal and be immediately restored upon completion of the process. If this cannot be done or is impractical, an appropriate\rmaterial control procedure (such as a bag and tag, tagging, and/or tote box control) must be employed. The material control procedure must provide a method of positive control to preclude commingling of heats/lots or loss of traceability. The traceability\rmarking must be reapplied upon completion of the final manufacturing process.\r3.28.4 Brazing or weld filler metals for strength welds forming or integral with pressure containing components or assemblies requiring traceability must be verified to be the correct material, and type or grade, as applicable, prior to consumption. At a\rminimum, material verification must consist of inspection of material test reports for conformance to specified requirements. Control of welding and brazing filler metals must be maintained to the point of consumption to assure use of the correct type and\rgrade. Markings and traceability requirements do not apply to brazing and weld filler metals after consumption. It is the responsibility of the prime contractor to ensure conformance with the above requirements on welds performed by their subcontractors.\r3.28.5 Purchase orders for raw material must specify that the material be traceable to material certification test reports by traceability markings on the material and identified on the test reports. The certification data requirements contained in\rDI-MISC-81020 must be invoked by the prime contractor on all subcontractors supplying Level I material.\r3.28.6 The material control process must include requirements for the maintenance of traceability for items sent out for subcontracted operations. If such operations would remove traceability markings, purchase or work orders must specify a method and marking\rlocation for remarking. The contractor must also ensure that subcontractor production controls are adequate to preclude commingling of materials during processing.\r3.29 Receiving inspection -\r3.29.1 Products and services produced by sub-tier suppliers for incorporation in the contract end item must be subject to inspection or audit at the time of receipt by the prime prior to further processing within the prime contractor's plant or shipment to\ranother location.\r3.29.2 Receiving Inspection must include as a minimum -\rVerification that the traceability marking on the material agrees with that on the certification test reports.\rVerification that certification test reports are legible and complete.\rVerification that the contents of the certification test reports are in compliance with the contractually invoked specifications and requirements.\r3.30 Discrepancy reporting -\r3.30.1 Nonconforming products from sub-tier suppliers must be identified and processed in accordance with the prime contractor's procedures for controlling nonconforming products. The prime contractor must report the receipt of any nonconforming products to\rthe responsible sub-tier supplier in accordance with established procedures. Nonconforming material records must be maintained and available for review by the government Quality Assurance Representative (QAR).\r3.31 Final Inspection - The following inspections must be performed prior to Government inspection and acceptance.\r3.31.1 Material Sampling - Material must be inspected for form, fit, and function. Lot acceptance must be based on zero defects and lot rejection based on one defect. The sample size must be in accordance with the sampling plan(s) in the applicable military\rspecification or standard, federal specification or standard, or drawing to which the material was manufactured. In the absence of such sampling plans, sampling inspection must be per ANSI/ASQ-Z1.4, general inspection level II (for sample size selection code),\rtable IIA (for sample size).\rSMALL LOT SIZES - For lot sizes of fifty or less, the minimum sample size must be eight units. For lot sizes of eight or less, the sample size must be one hundred percent of the lot.\r3.31.2 The Manufacturer may elect to use Statistical Process Control (SPC) to assure product quality in lieu of the above attribute sampling plan, provided that the SPC methodology/system used provides acceptable products to the Government. However, the\rGovernment/Navy Receipt Inspection Activity may perform their acceptance inspection of the material using the attribute sampling plan outlined above.\r3.31.3 All data concerning material verification (chemical, mechanical or physical properties), traceability (material certifications to material marking), and nondestructive test (NDT) certifications for material must be 100% inspected. The certification\rtest reports must also be 100% inspected for completeness and legibility.\r3.31.4 All material requiring traceability must be 100% inspected for traceability marking and that the marking is legible.\r3.32 See CDRL DI-MISC-80678 (Special Emphasis C of C) - The certificate of compliance must show traceability to the marking applied on each individual item, and must contain the following information:\r1. Contractor's name, address and date.\r2. The contract/purchase order number (for example: N00104-11-P-FA12)\r3. The National Stock Number (NSN). The 18 character National Stock Number for Special Emphasis Material includes the two digit COG, the four digit FSC, the 9 digit NIIN, and the two digit SMIC\r (for example: 1H 4820 012345678 L1) (\"N/A\" when Not Applicable).\r4. Lubricants, sealants, anti-seize, and/or thread locking compounds (\"N/A\" when Not Applicable).\r5. Certification that O-rings, packing,"}