22Q1735 SPHERICAL BEARING.pdf

SEE ADDENDUM

(No Collect Calls)

SPMYM222Q1735 23-May-2022

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

11:00 AM 23 Jun 2022

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

SPMYM29. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

N4523A20999800

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DLA MARITIME PUGET SOUND

ATTN: DENISE QUIST

467 W ST

BREMERTON WA 98314

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE N4523A 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

TEL: 360-476-7640 FAX:

360-476-4121FAX:

TEL: 360-476-6075 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,250

NAICS:

332991

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF309

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

SPMYM222Q1735

Section SF 1449 - CONTINUATION SHEET

VENDOR INFORMATION

1. The Contractor’s POC is Phone:

E-mail:

2. Buyer POC is:DENISE QUIST Phone: 360-476-6075 E-mail: DENISE.QUIST@DLA.MIL

3. Invoice Information:

The contractor shall utilize the electronic invoicing upon delivery of supplies indicated herein. Invoice may be submitted not more than one every two weeks. Invoices must be submitted electronically using Wide Area Work Flow (WAWF) – Receipt and Acceptance. The contractor shall self-register at the web site: https://wawf.eb.mil.

Contractor training is available on the Internet at https://wawftraining.eb.mil.

Additional support can be accessed by calling the NAVY WAWF Assistance Line: 1-877-251-9293.

See clause 252.232-7006 for WAWF table.

4. Inspection Level:

QA 3 45 days inspection

5. Defense Biometric Identification System (DBIDS):

Effective 14 August 2017, NCACS credentials will no longer be accepted for base access. Any new contractor, vendor or supplier requesting base access will be required to obtain a Defense Biometric Identification System (DBIDS) credential. NCACS credentials will no longer be issued. Only DBIDS credentials will be issued to ALL contractors, vendors and suppliers seeking base access AFTER 30 June 2017. Defense Biometric Identification System (DBIDS) increases installation security and communications by receiving frequent database updates on changes to personnel/credential status, law enforcement warrants, lost/stolen cards, and force protection conditions.

The system provides continuous vetting anytime the DBIDS card is scanned at an installation entry point.

If you currently have a Navy Commercial Access Control System (NCACS) card, the following is required to get a DBIDS credential:

Present your NCACS Card and a completed copy of the SECNAV FORM 5512/1 to the base Visitor Control Center (VCC) representative.

The VCC will pull up your information in the computer, ensuring all information is current and correct.

Once your information is validated, a temporary DBIDS credential is provided.

Your temporary credential will have an expiration date, prior to which you will need to obtain your permanent DBIDS credential (~ 180 days).

For each additional U.S. Navy installation to which you need access, the first time you visit you only need to bring your DBIDS credential and statement of purpose for base access when arriving at the Visitor Control Center.

The representative will enter base access authorization and then you may proceed to work.

If you do NOT have an NCACS Card, the following is required to obtain a DBIDS credential:

Present a letter or official document from any government sponsoring organization that provides the purpose for your access.

Present valid identification, such as a passport or Real ID Act-compliant state driver's license.

Present a completed copy of the SECNAV 5512/1 form to obtain your background check.

Upon completion of the background check, the Visitor Control Center representative will complete the

DBIDS enrollment process, which includes your photo, finger prints, base restrictions, and several other assessments; after all this is done, you will be provided with your new DBIDS credential.

All deliveries must pass through the base Truck Inspection Station. All delivery vehicles are subject to inspection.

Drivers should expect delays due to heightened security.

For access to the main, perimeter gates at any Navy Base Kitsap installation, contractors are required to be a US Citizen and have either:

(a) DBIDS badge or

(b) Request a One-day Visitor badge at Pass & ID. Be prepared to present:

-Photo ID -Original proof of citizenship (any one of the following is acceptable):

State Certified Birth Certificate (must have the raised seal) Unexpired U.S. passport/Passport Card Alien Registration Card

Enhanced state-issued driver's license only accepted from Michigan, Minnesota, New York, Vermont, and Washington. Real ID licenses are not accepted at this time.

Naturalization papers Certificate/Statement of Birth Born Abroad)

-Current vehicle registration and insurance -Bill of lading that has the delivery address on it

Please note: The DBIDS badge does not give access through the second, Operational Area (OA) gate to lower base Bangor or to the Controlled Industrial Area (CIA) at Puget Sound Naval Shipyard (PSNS). To gain access to either the OA Gate or CIA area, a Navy Region Bangor or NAVSEA Badge is required.

To request a NAVY REGION NW badge, https://www.bavr.cnic.navy.mil/. Sponsor email is trina.williamson@navy.mil

To request a NAVSEA badge, call PSNS Pass & ID 360-476-4882.

FOR MORE INFORMATION VISIT: https://www.cnic.navy.mil/om/dbids.html

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 2 Each

SPHERICAL BEARING RE

FFP

SPHERICAL BEARING RETAINER FOR OUTER STERN PLANES

CHEMICAL AND MECHANICAL CDRL ATTACHED TO THIS KOI.

LIQUID PENETRANT (PT) TEST REPORT CDRL ATTACHED TO THIS KOI

VISUAL TEST (VT) INSPECTION REPORT CDRL ATTACHED ON THIS

KOI.

LIQUID PENETRANT (PT) PERSONNEL QUALIFICATION ORDERED ON

KOI 002, DOC 2098-1201 LIQUID PENETRANT (PT) TEST PROCEDURE

ORDERED ON KOI 003, DOC 20981202 RADIOGRAPHIC SHOOTING

SKETCHES ORDERED ON KOI 004, DOC 2098-1203 RADIOGRAPHIC FILM

AND TEST REPORT ORDERED [1] ON 005, DOC 2098-1204

RADIOGRAPHIC FILM AND TEST REPORT ORDERED [2] ON KOI 006,

DOC 2098-1205 RADIOGRAPHIC (RT) PERSONNEL QUALIFICATION

ORDERED ON KOI 007, DOC 2098-1206 RADIOGRAPHIC TEST (RT)

PROCEDURE ORDERED ON KOI 008, DOC 2098-1207

SEE ATTACHED TECHNICAL ORDERING DATA

SEE ATTACHED DRAWINGS

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MILSTRIP: N4523A20981200

MFR PART NR: 218023471

PC NR: SMV7

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

SIGNAL CODE: A

PSC CD: 3110

NET AMT

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

PLEASE SEE CONTRACT DATA REQUIREMENTS LIST (CDRL)

FOR DETAILS.

PURCHASE REQUEST NUMBER: N4523A20999800

000201

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

CERTIFICATION/DATA REPORT

CHEMICAL AND MECHANICAL (PHYSICAL) PROPERTIES

PER DI-MISC-80678

EXHIBIT A DATA ITEM A001 FOR CLIN 0001

MILSTRIP: N4523A20981200

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

000202

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

TEST INSPECTION REPORT

LIQUID PENETRANT TEST REPORT

PER DI-NDTI-80809B

EXHIBIT B , DATA ITEM B001, FOR CLIN 0001

MILSTRIP: N4523A20981200

PURCHASE REQUEST NUMBER: N4523A20999800

000203

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

TEST/INSPECTION REPORT

VISUAL TEST (VT) INSPECTION

PER DI-NDTI-80809B

EXHIBIT C DATA ITEM C001 FOR CLIN 0001

MILSTRIP: N4523A20981200

PURCHASE REQUEST NUMBER: N4523A20999800

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

PLEASE SEE CONTRACT DATA REQUIREMENTS LIST (CDRL)

0003AA 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE, PT PERSON

QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PERSONNEL

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].

FOR BEARING RETAINER PURCHASED DOC 2098-1200

VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981201

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0003AB 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE, PT PROCED

QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PROCEDURE

QUALIFICATIONS. INSPECTION ATTRIBUTE - [01].

FOR BEARING RETAINER PURCHASED DOC 2098-1200

VENDOR TO SUBMIT TEST PROCEDURE QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981202

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0003AC 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT RSS

QA CLAUSE FOR REVIEW OF RADIOGRAPHY SHOOTING SKETCHES

(RSS). INSPECTION ATTRIBUTE CODE - [01], [07].

FOR BEARING RETAINER PURCHASED ON DOC 2098-1200.

VENDOR TO SUBMIT RADIOGRAPHY SHOOTING SKETCHES (RSS) FOR

MILSTRIP: N4523A20981203

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0003AD 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT FILM 1

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) FILM AND

TEST REPORT. INSPECTION ATTRIBUTE CODE - [01], [07].

FOR BEARING RETAINER PURCHASED ON DOC 2098-1200

VENDOR TO SUBMIT FILM AND TEST REPORT FOR

REVIEW/ACCEPTANCE PRIOR SHIPMENT OF MATERIAL.

FOB: Destination

MILSTRIP: N4523A20981204

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0003AE 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT FILM 1

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) FILM AND

TEST REPORT. INSPECTION ATTRIBUTE CODE - [01], [07].

FOR BEARING RETAINER PURCHASED ON DOC 2098-1200

VENDOR TO SUBMIT FILM AND TEST REPORT FOR

REVIEW/ACCEPTANCE PRIOR SHIPMENT OF MATERIAL.

FOB: Destination

MILSTRIP: N4523A20981205

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0003AF 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT PERSON

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) PERSONNEL

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].

FOR BEARING RETAINER PURCHASED DOC 2098-1200

VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981206

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0003AG 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT PROCED

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) PROCEDURES

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].

FOR BEARING RETAINER PURCHASED DOC 2098-1200

VENDOR TO SUBMIT PROCEDURE QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981207

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0004 2 Each

SPHERICAL BEARING RE

FFP

SPHERICAL BEARING RETAINER FOR OUTER STERN PLANES

CHEMICAL AND MECHANICAL CDRL ATTACHED TO THIS KOI.

LIQUID PENETRANT (PT) TEST REPORT CDRL ATTACHED TO THIS KOI

VISUAL TEST (VT) INSPECTION REPORT CDRL ATTACHED ON THIS KOI

LIQUID PENETRANT (PT) PERSONNEL QUALIFICATION ORDERED ON

KOI 010, DOC 2098-1211 LIQUID PENETRANT (PT) TEST PROCEDURE

ORDERED ON KOI 011, DOC 2098-1212 RADIOGRAPHIC SHOOTING

SKETCHES ORDERED ON KOI 012, DOC 2098-1213 RADIOGRAPHIC FILM

AND TEST REPORT [1] ORDERED ON KOI 013, DOC 2098-1214

RADIOGRAPHIC FILM AND TEST REPORT [2] ORDERED ON KOI 014,

DOC 2098-1215 RADIOGRAPHIC (RT) PERSONNEL QUALIFICATION

ORDERED ON KOI 015, DOC 2098-1216 RADIOGRAPHIC TEST (RT)

PROCEDURE ORDERED ON KOI 016,

DOC 2098-1217

SEE ATTACHED TECHNICAL ORDERING DATA

SEE ATTACHED DRAWINGS

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MILSTRIP: N4523A20981210

MFR PART NR: 218023472

PC NR: SMV8

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

PLEASE SEE CONTRACT DATA REQUIREMENTS LIST (CDRL)

000501

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

CERTIFICATION/DATA REPORT

CHEMICAL AND MECHANICAL / (PHYSICAL) PROPERTIES

PER DI-MISC-80678

EXHIBIT A DATA ITEM A001 FOR CLIN 0004

MILSTRIP: N4523A20981210

PURCHASE REQUEST NUMBER: N4523A20999800

000502

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

TEST/INSPECTION REPORT / LIQUID PENETRANT TEST REPORT

PER DI-NDTI-80809B

EXHIBIT B DATA ITEM B001 FOR CLIN 0004

MILSTRIP: N4523A20981210

PURCHASE REQUEST NUMBER: N4523A20999800

000503

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

TEST/INSPECTION REPORT / VISUAL TEST (VT) INSPECTION

PER DI-NDTI-80809B

EXHIBIT C DATA ITEM C001 FOR CLIN 0004

MILSTRIP: N4523A20981210

PURCHASE REQUEST NUMBER: N4523A20999800

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

PLEASE SEE CONTRACT DATA REQUIREMENTS LIST (CDRL)

0006AA 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE PT

QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PERSONNEL

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].

FOR BEARING RETAINER PURCHASED DOC 2098-1210

VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981211

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0006AB 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE, PT PROCED

QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PROCEDURE

QUALIFICATIONS. INSPECTION ATTRIBUTE - [01].

FOR BEARING RETAINER PURCHASED DOC 2098-1210

VENDOR TO SUBMIT TEST PROCEDURE QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981212

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0006AC 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT RSS

QA CLAUSE FOR REVIEW OF RADIOGRAPHY SHOOTING SKETCHES

(RSS). INSPECTION ATTRIBUTE CODE - [01], [07].

FOR BEARING RETAINER PURCHASED ON DOC 2098-1210

VENDOR TO SUBMIT RADIOGRAPHY SHOOTING SKETCHES (RSS) FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981213

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0006AD 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT FILM 1

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) FILM AND

TEST REPORT. INSPECTION ATTRIBUTE CODE - [01], [07].

FOR BEARING PURCHASE RETAINER ON DOC 2098-1210

VENDOR TO SUBMIT FILM AND TEST REPORT FOR

REVIEW/ACCEPTANCE PRIOR SHIPMENT OF MATERIAL.

FOB: Destination

MILSTRIP: N4523A20981214

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0006AE 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT FILM 2

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) FILM AND

TEST REPORT. INSPECTION ATTRIBUTE CODE - [01], [07].

FOR BEARING RETAINER PURCHASED ON DOC 2098-1210

VENDOR TO SUBMIT FILM AND TEST REPORT FOR

REVIEW/ACCEPTANCE PRIOR SHIPMENT OF MATERIAL.

FOB: Destination

MILSTRIP: N4523A20981215

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0006AF 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) PERSONNEL

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].

FOR BEARING RETAINER PURCHASED DOC 2098-1210

VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981216

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0006AG

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT PROCED

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) PROCEDURES

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].

FOR BEARING RETAINER PURCHASED DOC 2098-1210

VENDOR TO SUBMIT PROCEDURE QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981217

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0007 2 Each

SPHERICAL BEARING

FFP

POST SPHERICAL BEARING, CENTRIFUGAL CASTING,

FOR OUTER STERN PLANES

CHEMICAL AND MECHANICAL CDRL ATTACHED TO THIS KOI.

LIQUID PENETRANT (PT) TEST REPORT CDRL ATTACHED TO THIS KOI

VISUAL TEST (VT) INSPECTION REPORT CDRL ATTACHED ON THIS KOI

LIQUID PENETRANT (PT) PERSONNEL QUALIFICATION ORDERED ON

KOI 018, DOC 2098-1221 LIQUID PENETRANT (PT) TEST PROCEDURE

ORDERED ON KOI 019, DOC 2098-1222 RADIOGRAPHIC SHOOTING

SKETCHES ORDERED ON KOI 020, DOC 2098-1223 RADIOGRAPHIC FILM

AND TEST REPORT [1] ORDERED ON KOI 021, DOC 2098-1224

RADIOGRAPHIC FILM AND TEST REPORT [2] ORDERED ON KOI 022,

DOC 2098-1225 RADIOGRAPHIC (RT) PERSONNEL QUALIFICATION

ORDERED ON KOI 023, DOC 2098-1227 RADIOGRAPHIC TEST (RT)

PROCEDURE ORDERED ON KOI 024, DOC 2098-1226

SEE ATTACHED TECHNICAL ORDERING DATA

SEE ATTACHED DRAWINGS

FOB: Destination

MILSTRIP: N4523A20981220

MFR PART NR: 218023473

PC NR: SMV15

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

PLEASE SEE CONTRACT DATA REQUIREMENTS LIST (CDRL)

000801

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

CERTIFICATION/DATA REPORT

CHEMICAL AND MECHANICAL / (PHYSICAL) PROPERTIES

PER DI-MISC-80678

EXHIBIT A DATA ITEM A001 FOR CLIN 0007

MILSTRIP: N4523A20981220

PURCHASE REQUEST NUMBER: N4523A20999800

000802

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

TEST/INSPECTION REPORT / LIQUID PENETRANT TEST REPORT

PER DI-NDTI-80809B

EXHIBIT B DATA ITEM B001 FOR CLIN 0007

MILSTRIP: N4523A20981220

PURCHASE REQUEST NUMBER: N4523A20999800

000803

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

TEST/INSPECTION REPORT / VISUAL TEST (VT) INSPECTION

PER DI-NDTI-80809B

EXHIBIT C DATA ITEM C001 FOR CLIN 0007

MILSTRIP: N4523A20981220

PURCHASE REQUEST NUMBER: N4523A20999800

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

PLEASE SEE CONTRACT DATA REQUIREMENTS LIST (CDRL)

0009AA 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE PT

QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PERSONNEL

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].

FOR BEARING PURCHASED DOC 2098-1220.

VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981221

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0009AB 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE PT PROCED

QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PROCEDURE

QUALIFICATIONS. INSPECTION ATTRIBUTE - [01].

FOR BEARING PURCHASED DOC 2098-1220.

VENDOR TO SUBMIT TEST PROCEDURE QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981222

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0009AC 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT RSS

QA CLAUSE FOR REVIEW OF RADIOGRAPHY SHOOTING SKETCHES

(RSS). INSPECTION ATTRIBUTE CODE - [01], [07].

FOR BEARING PURCHASE ON DOC 2098-1220.

VENDOR TO SUBMIT RADIOGRAPHY SHOOTING SKETCHES (RSS) FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST.

FOB: Destination

MILSTRIP: N4523A20981223

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0009AD 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT FILM 1

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) FILM AND

TEST REPORT. INSPECTION ATTRIBUTE CODE - [01], [07].

FOR BEARING PURCHASE ON DOC 2098-1220.

VENDOR TO SUBMIT FILM AND TEST REPORT FOR

REVIEW/ACCEPTANCE PRIOR SHIPMENT OF MATERIAL.

MILSTRIP: N4523A20981224

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0009AE 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT FILM 2

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) FILM AND

TEST REPORT. INSPECTION ATTRIBUTE CODE - [01], [07].

FOR BEARING PURCHASE ON DOC 2098-1220

VENDOR TO SUBMIT FILM AND TEST REPORT FOR

REVIEW/ACCEPTANCE PRIOR SHIPMENT OF MATERIAL.

FOB: Destination

MILSTRIP: N4523A20981225

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0009AF 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) PERSONNEL

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].

FOR BEARING PURCHASED DOC 2098-1220

VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981226

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0009AG 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT PROCED

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) PROCEDURES

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01]

FOR BEARING PURCHASED DOC 2098-1220

VENDOR TO SUBMIT PROCEDURE QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981227

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0010 2 Each

SPHERICAL BEARING

FFP

POST SPHERICAL BEARING, CENTRIFUGAL CASTING,

FOR OUTER STERN PLANES:

CHEMICAL AND MECHANICAL CDRL ATTACHED TO THIS KOI.

LIQUID PENETRANT (PT) TEST REPORT CDRL ATTACHED TO THIS KOI

VISUAL TEST (VT) INSPECTION REPORT CDRL ATTACHED ON THIS

KOI.

LIQUID PENETRANT (PT) PERSONNEL QUALIFICATION ORDERED ON

KOI 026, DOC 2098-1231 LIQUID PENETRANT (PT) TEST PROCEDURE

ORDERED ON KOI 027, DOC 2098-1232 RADIOGRAPHIC SHOOTING

SKETCHES ORDERED ON KOI 028, DOC 2098-1233 RADIOGRAPHIC FILM

AND TEST REPORT [1] ORDERED ON KOI 029, DOC 2098-1234

RADIOGRAPHIC FILM AND TEST REPORT [2] ORDERED ON KOI 030,

DOC 2098-1235

RADIOGRAPHIC (RT) PERSONNEL QUALIFICATION ORDERED ON KOI

031, DOC 2098-1236 RADIOGRAPHIC TEST (RT) PROCEDURE ORDERED

ON KOI 032, DOC 2098-1237

SEE ATTACHED TECHNICAL ORDERING DATA

SEE ATTACHED DRAWINGS

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MILSTRIP: N4523A20981230

MFR PART NR: 218023474

PC NR: SMV16

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

PLEASE SEE CONTRACT DATA REQUIREMENTS LIST (CDRL)

001101

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

CERTIFICATION/DATA REPORT / CHEMICAL AND MECHANICAL

(PHYSICAL) PROPERTIES

PER DI-MISC-80678

EXHIBIT A DATA ITEM A001 FOR CLIN 0010

MILSTRIP: N4523A20981230

PURCHASE REQUEST NUMBER: N4523A20999800

001102

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

TEST/INSPECTION REPORT / LIQUID PENETRANT TEST REPORT

PER DI-NDTI-80809B

EXHIBIT B DATA ITEM B001 FOR CLIN 0010

MILSTRIP: N4523A20981230

PURCHASE REQUEST NUMBER: N4523A20999800

001103

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

TEST/INSPECTION REPORT / VISUAL TEST (VT) INSPECTION

PER DI-NDTI-80809B

EXHIBIT C DATA ITEM C001 FOR CLIN 0010

MILSTRIP: N4523A20981230

PURCHASE REQUEST NUMBER: N4523A20999800

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

PLEASE SEE CONTRACT DATA REQUIREMENTS LIST (CDRL)

0012AA 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE PT

QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PERSONNEL

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].

FOR BEARING PURCHASED DOC 2098-1230.

VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981231

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0012AB 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE PT

QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PROCEDURE

QUALIFICATIONS. INSPECTION ATTRIBUTE - [01].

FOR BEARING PURCHASED DOC 2098-1230

VENDOR TO SUBMIT TEST PROCEDURE QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981232

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0012AC 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT RSS

QA CLAUSE FOR REVIEW OF RADIOGRAPHY SHOOTING SKETCHES

(RSS). INSPECTION ATTRIBUTE CODE - [01], [07].

FOR BEARING PURCHASE ON DOC 2098-1230.

VENDOR TO SUBMIT RADIOGRAPHY SHOOTING SKETCHES (RSS) FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST.

FOB: Destination

MILSTRIP: N4523A20981233

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0012AD 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT FILM 1

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) FILM AND

TEST REPORT. INSPECTION ATTRIBUTE CODE - [01], [07].

FOR BEARING PURCHASE ON DOC 2098-1230.

VENDOR TO SUBMIT FILM AND TEST REPORT FOR

REVIEW/ACCEPTANCE PRIOR SHIPMENT OF MATERIAL.

FOB: Destination

MILSTRIP: N4523A20981234

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0012AE 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT FILM 2

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) FILM AND

TEST REPORT. INSPECTION ATTRIBUTE CODE - [01], [07].

FOR BEARING PURCHASE ON DOC 2098-1230.

VENDOR TO SUBMIT FILM AND TEST REPORT FOR

REVIEW/ACCEPTANCE PRIOR SHIPMENT OF MATERIAL.

FOB: Destination

MILSTRIP: N4523A20981235

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0012AF 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) PERSONNEL

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].

FOR BEARING PURCHASED DOC 2098-1230.

VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981236

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0012AG 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT PROCED

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) PROCEDURES

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].

FOR BEARING PURCHASED DOC 2098-1230.

VENDOR TO SUBMIT PROCEDURE QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981237

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0013 2 Each

SPHERICAL BEARING

FFP

POST SPHERICAL BEARING SLEEVE, CENTRIFUGALLY CAST,

FOR OUTER STERN PLANES

CHEMICAL AND MECHANICAL CDRL ATTACHED TO THIS KOI.

LIQUID PENETRANT (PT) TEST REPORT CDRL ATTACHED TO THIS KOI

VISUAL TEST (VT) INSPECTION REPORT CDRL ATTACHED ON THIS KOI

LIQUID PENETRANT (PT) PERSONNEL QUALIFICATION ORDERED ON

KOI 034, DOC 2098-1241 LIQUID PENETRANT (PT) TEST PROCEDURE

ORDERED ON KOI 035, DOC 2098-1242 RADIOGRAPHIC SHOOTING

SKETCHES ORDERED ON KOI 036, DOC 2098-1243 RADIOGRAPHIC FILM

AND TEST REPORT [1] ORDERED ON KOI 037, DOC 2098-1244

RADIOGRAPHIC FILM AND TEST REPORT [2] ORDERED ON KOI 038,

DOC 2098-1245 RADIOGRAPHIC (RT) PERSONNEL QUALIFICATION

ORDERED ON KOI 039, DOC 2098-1246 RADIOGRAPHIC TEST (RT)

PROCEDURE ORDERED ON KOI 040,

DOC 2098-1247

SEE ATTACHED TECHNICAL ORDERING DATA

SEE ATTACHED DRAWINGS

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MILSTRIP: N4523A20981240

MFR PART NR: 218023475 (PER SMS)

PC NR: SMV17

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

PLEASE SEE CONTRACT DATA REQUIREMENTS LIST (CDRL)

001401

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

CERTIFICATION/DATA REPORT

CHEMICAL AND MECHANICAL / (PHYSICAL) PROPERTIES

PER DI-MISC-80678

EXHIBIT A DATA ITEM A001 FOR CLIN 0013

MILSTRIP: N4523A20981240

001402

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

TEST/INSPECTION REPORT / LIQUID PENETRANT TEST REPORT

PER DI-NDTI-80809B

EXHIBIT B DATA ITEM B001 FOR CLIN 0013

001403

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

TEST/INSPECTION REPORT / VISUAL TEST (VT) INSPECTION

PER DI-NDTI-80809B

EXHIBIT C DATA ITEM C001 FOR CLIN 0013

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

PLEASE SEE CONTRACT DATA REQUIREMENTS LIST (CDRL)

0015AA 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE PT

QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PERSONNEL

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].

FOR SLEEVE PURCHASED DOC 2098-1240.

VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981241

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0015AB 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE PT

QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PROCEDURE

QUALIFICATIONS. INSPECTION ATTRIBUTE - [01].

FOR BEARING PURCHASED DOC 2098-1240

VENDOR TO SUBMIT TEST PROCEDURE QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981242

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0015AC 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT RSS

QA CLAUSE FOR REVIEW OF RADIOGRAPHY SHOOTING SKETCHES

(RSS). INSPECTION ATTRIBUTE CODE - [01], [07].

FOR SLEEVE PURCHASED ON DOC 2098-1240.

VENDOR TO SUBMIT RADIOGRAPHY SHOOTING SKETCHES (RSS) FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST.

FOB: Destination

MILSTRIP: N4523A20981243

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0015AD 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT FILM 1

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) FILM AND

TEST REPORT. INSPECTION ATTRIBUTE CODE - [01], [07].

FOR SLEEVE PURCHASE ON DOC 2098-1240.

VENDOR TO SUBMIT FILM AND TEST REPORT FOR

REVIEW/ACCEPTANCE PRIOR SHIPMENT OF MATERIAL.

FOB: Destination

MILSTRIP: N4523A20981244

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0015AE 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT FILM 2

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) FILM AND

TEST REPORT. INSPECTION ATTRIBUTE CODE - [01], [07].

FOR SLEEVE PURCHASE ON DOC 2098-1240.

VENDOR TO SUBMIT FILM AND TEST REPORT FOR

REVIEW/ACCEPTANCE PRIOR SHIPMENT OF MATERIAL.

FOB: Destination

MILSTRIP: N4523A20981245

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0015AF

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) PERSONNEL

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].

FOR BEARING PURCHASED DOC 2098-1240.

VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981246

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0015AG 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT PROCED

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) PROCEDURES

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01]

FOR BEARING PURCHASED DOC 2098-1240.

VENDOR TO SUBMIT PROCEDURE QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981247

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0016 2 Each

SPHERICAL BEARING

FFP

POST SPHERICAL BEARING SLEEVE, CENTRIFUGAL CASTING,

FOR OUTER STERN PLANES

CHEMICAL AND MECHANICAL CDRL ATTACHED TO THIS KOI.

LIQUID PENETRANT (PT) TEST REPORT CDRL ATTACHED TO THIS KOI

VISUAL TEST (VT) INSPECTION REPORT CDRL ATTACHED ON THIS KOI

LIQUID PENETRANT (PT) PERSONNEL QUALIFICATION ORDERED ON

KOI 042, DOC 2098-1251 LIQUID PENETRANT (PT) TEST PROCEDURE

ORDERED ON KOI 043, DOC 2098-1252 RADIOGRAPHIC SHOOTING

SKETCHES ORDERED ON KOI 044, DOC 2098-1253 RADIOGRAPHIC FILM

AND TEST REPORT [1] ORDERED ON KOI 045, DOC 2098-1254

RADIOGRAPHIC FILM AND TEST REPORT [2] ORDERED ON KOI 046,

DOC 2098-1255 RADIOGRAPHIC (RT) PERSONNEL QUALIFICATION

ORDERED ON KOI 047, DOC 2098-1256 RADIOGRAPHIC TEST (RT)

PROCEDURE ORDERED ON KOI 048,

DOC 2098-1257

SEE ATTACHED TECHNICAL ORDERING DATA

SEE ATTACHED DRAWINGS

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MILSTRIP: N4523A20981250

MFR PART NR: 218023476 (PER SMS)

PC NR: SMV18

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

PLEASE SEE CONTRACT DATA REQUIREMENTS LIST (CDRL)

001701

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

CERTIFICATION / DATA REPORT

CHEMICAL AND MECHANICAL (PHYSICAL) PROPERTIES

PER DI-MISC-80678

EXHIBIT A DATA ITEM A001 FOR CLIN 0016

MILSTRIP: N4523A20981250

001702

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

TEST / INSPECTION REPORT / LIQUID PENETRANT TEST REPORT

PER DI-NDTI-80809B

EXHIBIT B DATA ITEM B001 FOR CLIN 0016

MILSTRIP: N4523A20981250

PURCHASE REQUEST NUMBER: N4523A20999800

001703

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

TEST/INSPECTION REPORT / VISUAL TEST (VT) INSPECTION

PER DI-NDTI-80809B

EXHIBIT C DATA ITEM C001 FOR CLIN 0016

MILSTRIP: N4523A20981250

PURCHASE REQUEST NUMBER: N4523A20999800

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

PLEASE SEE CONTRACT DATA REQUIREMENTS LIST (CDRL)

0018AA 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE PT

QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PERSONNEL

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].

FOR SLEEVE PURCHASED DOC 2098-1250.

VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981251

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0018AB 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE PT PROCED

QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PROCEDURE

QUALIFICATIONS. INSPECTION ATTRIBUTE - [01].

FOR BEARING PURCHASED DOC 2098-1250

VENDOR TO SUBMIT TEST PROCEDURE QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981252

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0018AC 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT RSS

QA CLAUSE FOR REVIEW OF RADIOGRAPHY SHOOTING SKETCHES

(RSS). INSPECTION ATTRIBUTE CODE - [01], [07].

FOR SLEEVE PURCHASED ON DOC 2098-1250

VENDOR TO SUBMIT RADIOGRAPHY SHOOTING SKETCHES (RSS) FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981253

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0018AD 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT FILM 1

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) FILM AND

TEST REPORT. INSPECTION ATTRIBUTE CODE - [01], [07]

FOR SLEEVE PURCHASE ON DOC 2098-1254

VENDOR TO SUBMIT FILM AND TEST REPORT FOR

REVIEW/ACCEPTANCE PRIOR SHIPMENT OF MATERIAL

FOB: Destination

MILSTRIP: N4523A20981254

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0018AE 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT FILM 2

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) FILM AND

TEST REPORT. INSPECTION ATTRIBUTE CODE - [01], [07].

FOR SLEEVE PURCHASE ON DOC 2098-1250

VENDOR TO SUBMIT FILM AND TEST REPORT FOR

REVIEW/ACCEPTANCE PRIOR SHIPMENT OF MATERIAL.

FOB: Destination

MILSTRIP: N4523A20981255

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0018AF 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) PERSONNEL

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01]

FOR BEARING PURCHASED DOC 2098-1250

VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981256

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0018AG 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT PROCED

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) PROCEDURES

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].

FOR BEARING PURCHASED DOC 2098-1250

VENDOR TO SUBMIT PROCEDURE QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981257

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0019 2 Each

SPHERICAL BEARING RE

FFP

SPHERICAL BEARING RETAINER

FOR OUTER STERN PLANES

CHEMICAL AND MECHANICAL CDRL ATTACHED TO THIS KOI.

LIQUID PENETRANT (PT) TEST REPORT CDRL ATTACHED TO THIS KOI

VISUAL TEST (VT) INSPECTION REPORT CDRL ATTACHED ON THIS

KOI.

LIQUID PENETRANT (PT) PERSONNEL QUALIFICATION ORDERED ON

KOI 050, DOC 2098-1261 LIQUID PENETRANT (PT) TEST PROCEDURE

ORDERED ON KOI 051, DOC 2098-1262 RADIOGRAPHIC SHOOTING

SKETCHES ORDERED ON KOI 052, DOC 2098-1263 RADIOGRAPHIC FILM

AND TEST REPORT [1] ORDERED ON KOI 053, DOC 2098-1264

RADIOGRAPHIC FILM AND TEST REPORT [2] ORDERED ON KOI 054,

DOC 2098-1265 RADIOGRAPHIC (RT) PERSONNEL QUALIFICATION

ORDERED ON KOI 055, DOC 2098-1266 RADIOGRAPHIC TEST (RT)

PROCEDURE ORDERED ON KOI 056, DOC 2098-1267

SEE ATTACHED TECHNICAL ORDERING DATA

SEE ATTACHED DRAWINGS

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MILSTRIP: N4523A20981260

MFR PART NR: 218023477 (PER SMS)

PC NR: SMV23

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

PLEASE SEE CONTRACT DATA REQUIREMENTS LIST (CDRL)

002001

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

CERTIFICATION / DATA REPORT

CHEMICAL AND MECHANICAL (PHYSICAL) PROPERTIES

PER DI-MISC-80678

EXHIBIT A DATA ITEM A001 FOR CLIN 0019

MILSTRIP: N4523A20981260

PURCHASE REQUEST NUMBER: N4523A20999800

002002

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

TEST/INSPECTION REPORT / LIQUID PENETRANT TEST REPORT

PER DI-NDTI-80809B

EXHIBIT B DATA ITEM B001 FOR CLIN 0019

MILSTRIP: N4523A20981260

PURCHASE REQUEST NUMBER: N4523A20999800

002003

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

TEST/INSPECTION REPORT / VISUAL TEST (VT) INSPECTION

PER DI-NDTI-80809B

EXHIBIT C DATA ITEM C001 FOR CLIN 0019

MILSTRIP: N4523A20981260

PURCHASE REQUEST NUMBER: N4523A20999800

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

PLEASE SEE CONTRACT DATA REQUIREMENTS LIST (CDRL)

0021AA 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE PT

QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PERSONNEL

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].

FOR BEARING RETAINER PURCHASED DOC 2098-1260

VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981261

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0021AB 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE PT PROCED

QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PERSONNEL

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].

FOR BEARING RETAINER PURCHASED DOC 2098-1260

VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981262

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0021AC 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT RSS

QA CLAUSE FOR REVIEW OF RADIOGRAPHY SHOOTING SKETCHES

(RSS). INSPECTION ATTRIBUTE CODE - [01], [07].

FOR SLEEVE PURCHASED ON DOC 2098-1260

VENDOR TO SUBMIT RADIOGRAPHY SHOOTING SKETCHES (RSS) FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981263

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0021AD 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT FILM 1

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) FILM AND

TEST REPORT. INSPECTION ATTRIBUTE CODE - [01], [07].

FOR SLEEVE PURCHASE ON DOC 2098-1260.

VENDOR TO SUBMIT FILM AND TEST REPORT FOR

REVIEW/ACCEPTANCE PRIOR SHIPMENT OF MATERIAL.

FOB: Destination

MILSTRIP: N4523A20981264

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0021AE 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT FILM 2

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) FILM AND

TEST REPORT. INSPECTION ATTRIBUTE CODE - [01], [07].

FOR SLEEVE PURCHASE ON DOC 2098-1260

VENDOR TO SUBMIT FILM AND TEST REPORT FOR

REVIEW/ACCEPTANCE PRIOR SHIPMENT OF MATERIAL

FOB: Destination

MILSTRIP: N4523A20981265

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0021AF 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) PERSONNEL

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].

FOR BEARING PURCHASED DOC 2098-1260.

VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981266

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0021AG 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT PROCED

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) PROCEDURES

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].

FOR BEARING PURCHASED DOC 2098-1260

VENDOR TO SUBMIT PROCEDURE QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981267

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0022 2 Each

SPHERICAL BEARING RE

FFP

SPHERICAL BEARING RETAINER

FOR OUTER STERN PLANES

CHEMICAL AND MECHANICAL CDRL ATTACHED TO THIS KOI.

LIQUID PENETRANT (PT) TEST REPORT CDRL ATTACHED TO THIS KOI

VISUAL TEST (VT) INSPECTION REPORT CDRL ATTACHED ON THIS KOI

LIQUID PENETRANT (PT) PERSONNEL QUALIFICATION ORDERED ON

KOI 058, DOC 2098-1271 LIQUID PENETRANT (PT) TEST PROCEDURE

ORDERED ON KOI 059, DOC 2098-1272 RADIOGRAPHIC SHOOTING

SKETCHES ORDERED ON KOI 060, DOC 2098-1273 RADIOGRAPHIC FILM

AND TEST REPORT [1] ORDERED ON KOI 061, DOC 2098-1274

RADIOGRAPHIC FILM AND TEST REPORT [2] ORDERED ON KOI 062,

DOC 2098-1275 RADIOGRAPHIC (RT) PERSONNEL QUALIFICATION

ORDERED ON KOI 063, DOC 2098-1276 RADIOGRAPHIC TEST (RT)

PROCEDURE ORDERED ON KOI 064,

DOC 2098-1277

SEE ATTACHED TECHNICAL ORDERING DATA

SEE ATTACHED DRAWINGS

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MILSTRIP: N4523A20981270

MFR PART NR: 218023478(PER SMS)

PC NR: SMV24

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

PLEASE SEE CONTRACT DATA REQUIREMENTS LIST (CDRL)

002301

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

CERTIFICATION/DATA REPORT

CHEMICAL AND MECHANICAL (PHYSICAL) PROPERTIES

PER DI-MISC-80678

EXHIBIT A DATA ITEM A001 FOR CLIN 0022

MILSTRIP: N4523A20981270

PURCHASE REQUEST NUMBER: N4523A20999800

002302

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

TEST INSPECTION REPORT

LIQUID PENETRANT TEST REPORT

PER DI-NDTI-80809B

EXHIBIT B DATA ITEM B001 FOR CLIN 0022

MILSTRIP: N4523A20981270

PURCHASE REQUEST NUMBER: N4523A20999800

002303

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

TEST INSPECTION REPORT

VISUAL TEST INSPECTION

PER DI-NDTI-80809B

EXHIBIT C DATA ITEM C001 FOR CLIN 0022

MILSTRIP: N4523A20981270

PURCHASE REQUEST NUMBER: N4523A20999800

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

PLEASE SEE CONTRACT DATA REQUIREMENTS LIST (CDRL)

0024AA 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE PT

QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PERSONNEL

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01]

FOR BEARING RETAINER PURCHASED ON DOC 2098-1270

VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981271

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0024AB 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE PT PROCED

QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PROCEDURE

QUALIFICATIONS. INSPECTION ATTRIBUTE - [01]

FOR BEARING RETAINER PURCHASED DOC 2098-1270.

VENDOR TO SUBMIT TEST PROCEDURE QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981272

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0024AC 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT RSS

QA CLAUSE FOR REVIEW OF RADIOGRAPHY SHOOTING SKETCHES

(RSS). INSPECTION ATTRIBUTE CODE - [01], [0

FOR SLEEVE PURCHASED ON DOC 2098-1270.

VENDOR TO SUBMIT RADIOGRAPHY SHOOTING SKETCHES (RSS) FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST.

MILSTRIP: N4523A20981273

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0024AD 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT FILM 1

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) FILM AND

TEST REPORT. INSPECTION ATTRIBUTE CODE - [01], [07

FOR SLEEVE PURCHASE ON DOC 2098-1270.

VENDOR TO SUBMIT FILM AND TEST REPORT FOR

REVIEW/ACCEPTANCE PRIOR SHIPMENT OF MATERIAL.

FOB: Destination

MILSTRIP: N4523A20981274

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0024AE 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT FILM 2

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) FILM AND

TEST REPORT. INSPECTION ATTRIBUTE CODE - [01], [07].

FOR SLEEVE PURCHASE ON DOC 2098-1270.

VENDOR TO SUBMIT FILM AND TEST REPORT FOR

REVIEW/ACCEPTANCE PRIOR SHIPMENT OF MATERIAL.

FOB: Destination

MILSTRIP: N4523A20981275

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0024AF 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) PERSONNEL

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - (01)

FOR BEARING PURCHASED DOC 2098-1270.

VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR

MILSTRIP: N4523A20981276

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0024AG 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT PROCED

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) PROCEDURES

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].

FOR BEARING PURCHASED DOC 2098-1270.

VENDOR TO SUBMIT PROCEDURE QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981277

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0025 2 Each

SPHERICAL BEARING SL

FFP

SPHERICAL BEARING SLEEVE, CENTRIFUGAL CASTING,

FOR OUTER STERN PLANES

CHEMICAL AND MECHANICAL CDRL ATTACHED TO THIS KOI.

LIQUID PENETRANT (PT) TEST REPORT CDRL ATTACHED TO THIS KOI

VISUAL TEST (VT) INSPECTION REPORT CDRL ATTACHED ON THIS KOI

LIQUID PENETRANT (PT) PERSONNEL QUALIFICATION ORDERED ON

KOI 066, DOC 2098-1281 LIQUID PENETRANT (PT) TEST PROCEDURE

ORDERED ON KOI 067, DOC 2098-1282 RADIOGRAPHIC SHOOTING

SKETCHES ORDERED ON KOI 068, DOC 2098-1283 RADIOGRAPHIC FILM

AND TEST REPORT [1] ORDERED ON KOI 069, DOC 2098-1284

RADIOGRAPHIC FILM AND TEST REPORT [2] ORDERED ON KOI 070,

DOC 2098-1285 RADIOGRAPHIC (RT) PERSONNEL QUALIFICATION

ORDERED ON KOI 071, DOC 2098-1286 RADIOGRAPHIC TEST (RT)

PROCEDURE ORDERED ON KOI 072,

DOC 2098-1287

SEE ATTACHED TECHNICAL ORDERING DATA

SEE ATTACHED DRAWINGS

FOB: Destination

MILSTRIP: N4523A20981280

MFR PART NR: 218023479

PC NR: SMV36

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

PLEASE SEE CONTRACT DATA REQUIREMENTS LIST (CDRL)

002601

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

CERTIFICATION / DATA REPORT

CHEMICAL AND MECHANICAL (PHYSICAL PROPERTIES)

PER DI-MISC-80678

EXHIBIT A DATA ITEM A001 FOR CLIN 0025

MILSTRIP: N4523A20981280

PURCHASE REQUEST NUMBER: N4523A20999800

002602

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

TEST / INSPECTION REPORT

LIQUID PENETRANT TEST REPORT

PER DI-NDTI-80809B

EXHIBIT B DATA ITEM B001 FOR CLIN 0025

MILSTRIP: N4523A20981280

PURCHASE REQUEST NUMBER: N4523A20999800

002603

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

TEST / INSPECTION REPORT

VISUAL TEST INSPECTION

PER DI-NDTI-80809B

EXHIBIT C DATA ITEM C001 FOR CLIN 0025

MILSTRIP: N4523A20981280

PURCHASE REQUEST NUMBER: N4523A20999800

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

PLEASE SEE CONTRACT DATA REQUIREMENTS LIST (CDRL)

0027AA 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE PT

QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PERSONNEL

QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].

FOR BEARING RETAINER PURCHASED ON DOC 2098-1280

VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981281

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0027AB 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE PT PROCED

QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PROCEDURE

QUALIFICATIONS. INSPECTION ATTRIBUTE - [01].

FOR BEARING RETAINER PURCHASED DOC 2098-1280

VENDOR TO SUBMIT TEST PROCEDURE QUALIFICATIONS FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981282

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0027AC 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT RSS

QA CLAUSE FOR REVIEW OF RADIOGRAPHY SHOOTING SKETCHES

(RSS). INSPECTION ATTRIBUTE CODE - [01], [07].

FOR SLEEVE PURCHASED ON DOC 2098-1280

VENDOR TO SUBMIT RADIOGRAPHY SHOOTING SKETCHES (RSS) FOR

REVIEW/ACCEPTANCE PRIOR TO PERFORMANCE OF TEST

FOB: Destination

MILSTRIP: N4523A20981283

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0027AD 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT FILM 1

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) FILM AND

TEST REPORT. INSPECTION ATTRIBUTE CODE - [01], [07].

FOR SLEEVE PURCHASE ON DOC 2098-1280.

FOB: Destination

MILSTRIP: N4523A20981284

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0027AE 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT FILM 2

QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) FILM AND

TEST REPORT. INSPECTION ATTRIBUTE CODE - [01], [07].

FOR SLEEVE PURCHASE ON DOC 2098-1280.

VENDOR TO SUBMIT FILM AND TEST REPORT FOR

REVIEW/ACCEPTANCE PRIOR SHIPMENT OF MATERIAL.

FOB: Destination

MILSTRIP: N4523A20981285

PURCHASE REQUEST NUMBER: N4523A20999800

PROJECT: 683

0027AF 1 Set

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

QA CLAUSE RT

QA…