20Q0334 Exhibit A.pdf

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Manufacture Weld Qual Membranes for PNS
Solicitation number
N3904020Q0334
Issued by

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20Q0334 Attachment 3 - Drawing 149D1555 UNCLASS.pdf PDF
20Q0334 RFQ Request for Quote Sheet 200920.doc DOC document
20Q0334 Exhibit B.pdf PDF
20Q0334 Attachment 2.pdf PDF
20Q0334 Attachment 1.pdf PDF

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PRINTED (DATE CREATED) PAGE _______

EXHIBIT A

(ADP DD FORM 1423 (MECHANIZED EQUIVALENT) PER DAR CLAUSE 16-815)

CONTRACT DATA REQUIREMENTS LIST

SYSTEM/ITEM; WELD MEMBRANE PC 12 CATEGORY ____________

ITEM NO CONTRACTOR

01 SEQ NO A001

02 DATA DESC CERTIFICATE OF COMPLIANCE

03 SUBTITLE

04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A

05 CONTRACT REF PARA. C.6.1

06 TECH OFFICE 2370.1

07 DD 250 REQ DD

08 APP CODE

09 IAC INPUT

10 FREQUENCY O-TIME

11 AS OF DATE

12 DATE 1ST SUBM WITH MATERIAL

13 DATE SUB SUBM

14 DISTRIBUTION 410 __/ 0 VIA MAIL (N0 DD 250 REQD)

15 TOTAL __

16 REMARKS

SEQ. NO. A001

PREPARED BY ________________________________________________ DATE__________________ APPROVED BY ________________________________________________ DATE__________________

DD FORM 1423

CONTRACT N3904020Q0334 __________________ 1/5

(ADP DD FORM 1423 (MECHANIZED EQUIVALENT) PER DAR CLAUSE 16-815)

CONTRACT DATA REQUIREMENTS LIST

SYSTEM/ITEM; WELD MEMBRANE PC12 CATEGORY ____________

ITEM NO CONTRACTOR

01 SEQ NO A002

02 DATA DESC CHEMICAL CERTIFICATION

03 SUBTITLE BASE MATERIAL

04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A

05 CONTRACT REF PARA. C.6.2

06 TECH OFFICE 2370.1

07 DD 250 REQ DD

08 APP CODE

09 IAC INPUT

10 FREQUENCY O-TIME

11 AS OF DATE

12 DATE 1ST SUBM WITH MATERIAL

13 DATE SUB SUBM

14 DISTRIBUTION 410 __/ 0 VIA MAIL (N0 DD 250 REQD)

15 TOTAL __

16 REMARKS

SEQ. NO. A002

PREPARED BY ________________________________________________ DATE__________________ APPROVED BY ________________________________________________ DATE__________________

CONTRACT N3904020Q0334 __________________ 2/5

(ADP DD FORM 1423 (MECHANIZED EQUIVALENT) PER DAR CLAUSE 16-815)

CONTRACT DATA REQUIREMENTS LIST

SYSTEM/ITEM; WELD MEMBRANE PC12 CATEGORY ____________

ITEM NO CONTRACTOR

01 SEQ NO A003

02 DATA DESC MECHANICAL CERTIFICATION

03 SUBTITLE BASE MATERIAL

04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A

05 CONTRACT REF PARA. C.6.3

06 TECH OFFICE ______

07 DD 250 REQ DD

08 APP CODE

09 IAC INPUT

10 FREQUENCY O-TIME

11 AS OF DATE

12 DATE 1ST SUBM WITH MATERIAL

13 DATE SUB SUBM

14 DISTRIBUTION 410 __/ 0 VIA MAIL (N0 DD 250 REQD)

15 TOTAL __

16 REMARKS

SEQ. NO. A003

PREPARED BY ________________________________________________ DATE__________________ APPROVED BY ________________________________________________ DATE__________________

CONTRACT __N3904020Q0334 3/5

(ADP DD FORM 1423 (MECHANIZED EQUIVALENT) PER DAR CLAUSE 16-815)

CONTRACT DATA REQUIREMENTS LIST

SYSTEM/ITEM; WELD MEMBRANE PC12 CATEGORY ____________

ITEM NO CONTRACTOR

01 SEQ NO A004

02 DATA DESC LIQUID PENETRANT CERTIFICATION

03 SUBTITLE

04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A

05 CONTRACT REF PARA. C.6.4

06 TECH OFFICE 2370.1

07 DD 250 REQ DD

08 APP CODE

09 IAC INPUT

10 FREQUENCY O-TIME

11 AS OF DATE

12 DATE 1ST SUBM WITH MATERIAL

13 DATE SUB SUBM

14 DISTRIBUTION 410 __/ 0 VIA MAIL (N0 DD 250 REQD)

15 TOTAL __

16 REMARKS

SEQ. NO. A004

PREPARED BY ________________________________________________ DATE__________________ APPROVED BY ________________________________________________ DATE__________________

DD FORM 1423

CONTRACT N3904020Q0334__

4/5

(ADP DD FORM 1423 (MECHANIZED EQUIVALENT) PER DAR CLAUSE 16-815)

CONTRACT DATA REQUIREMENTS LIST

SYSTEM/ITEM; WELD MEMBRANE PC12 CATEGORY ____________

ITEM NO CONTRACTOR

01 SEQ NO A005

02 DATA DESC DIMENTIONAL VERIFICATION

03 SUBTITLE

04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A

05 CONTRACT REF PARA. C.6.5

06 TECH OFFICE 2370.1

07 DD 250 REQ DD

08 APP CODE

09 IAC INPUT

10 FREQUENCY O-TIME

11 AS OF DATE

12 DATE 1ST SUBM WITH MATERIAL

13 DATE SUB SUBM

14 DISTRIBUTION 410 __/ 0 VIA MAIL (N0 DD 250 REQD)

15 TOTAL __

16 REMARKS

SEQ. NO. A005

PREPARED BY ________________________________________________ DATE__________________ APPROVED BY ________________________________________________ DATE__________________

CONTRACT N3904020Q0334 __________________ 5/5

Attachment 1 to EXHIBIT A

ITEM __0003 (Data for Item 0001)______________________ (DATE FOR ITEM) _________________

REQUIRED CERTIFICATION

A. CERTIFICATION SHALL BE SUPPLIED WITH EACH SHIPMENT OF MATERIAL.

CERTIFICATION (CERTIFICATE OF COMPLIANCE) SHALL BE SUPPLIED AS OUTLINED IN

PARAGRAPH B. THE VENDOR IS LIABLE FOR CONDUCTING ALL TESTS, ANALYSES,

INSPECTIONS, AND EXAMINATIONS, ETC., AS SPECIFIED BY THE CONTRACT AND

SPECIFICATIONS WHETHER CERTIFICATIONS ARE REQUIRED OR NOT.

CERTIFICATE OF COMPLIANCE (PROVIDE THE FOLLOWING VERBATIM STATEMENT OR

COMPLETE THE OPTIONAL FORM AT THE END OF THIS PART)

"I ATTEST ALL ITEMS FURNISHED ON THIS CONTRACT ARE IN FULL COMPLIANCE WITH

ALL CONTRACT REQUIREMENTS".

B. CERTIFICATION SHALL BE SUPPLIED PER THE FOLLOWING INSTRUCTIONS:

1. THE CERTIFICATION OF COMPLIANCE SHALL CONTAIN THE SIGNATURE AND TITLE OF

THE VENDOR OFFICIAL DESIGNATED RESPONSIBLE FOR QUALITY ASSURANCE.

2. THE MATERIAL IDENTIFICATION (E.G. LOT, BATCH, PART #, ETC.) SHALL BE INCLUDED

ON THE CERTIFICATE OF COMPLIANCE.

CONTRACT N3904020Q0334___

CONTRACT/SOLICITATION ___N3904020Q0334________________________________________________

1/2

MATERIAL IDENTIFICATION (COMPLETE APPLICABLE ITEMS)

CONTRACT NO. ______________ ORDER NO. ________________ ITEM NO. __0001____________ NATIONAL/LOCAL STOCK NO. NSN/LSN ____________________________________________________ MANUFACTURER’S PART NO. _____________________________________________________________ MANUFACTURER’S SERIAL NO. ___________________________________________________________ DRAWING AND PIECE NO. _________________________________________________________________

MANUFACTURER’S LOT/HEAT NOS. AS MARKED ON THE MATERIAL _________________________

ALL INSPECTIONS AND TEST REPORTS REQUIRED BY ATTACHMENT I TO EXHIBIT A (DD FORM

1423) FOR TRACEABILITY TO EACH CONTRACT ITEM MUST ACCOMPANY THIS SIGNED

STATEMENT:

THE INSPECTION AND TEST REPORTS (AS APPLICABLE) PROVIDED REPRESENT THE ACTUAL

ATTRIBUTES OF THE ITEMS FURNISHED ON THIS CONTRACT AND INDICATE FULL

COMPLIANCE WITH ALL CONTRACT REQUIREMENTS. I ATTEST ALL ITEMS FURNISHED ON

THIS CONTRACT ARE IN FULL COMPLIANCE WITH ALL CONTRACT REQUIREMENTS.

SIGNATURE ___________________________________________________ DATE _______________

QUALITY ASSURANCE OFFICIAL

CONTRACT __N3904020Q0334

Attachment 1 to EXHIBIT A

CERTIFICATE OF COMPLIANCE

COMPANY NAME

2/2

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