Attachment 2.docx

REQ DOC NO. - RCP 22RX19757 ATTACHMENT ____2_____

CONTINUATION SHEET CONTRACT NO. - _______________ PAGE _1__ OF _5__

NAME OF OFFER OR/CONTRACTOR

______________________________________________________________________________ITEM # SUPPLIES/SERVICES QTY U/I

C. DESCRIPTION/SPECIFICATIONS

C.1 THIS IS LEVEL I MATERIAL

C.2 CAP SCREW, HEX HEAD: GRADE 5 STEEL, PHOSPHATE COATED, 1.000”-08UNC-2A X 2.500”.

C.3 MANUFACTURE CAP SCREWS PER 688-1864 REV K WITH APPENDIX 1&5, AND MIL-DTL-1222J IC 1 INCORPORATED AS APPLICABLE.

(A) DESIGN, MATERIAL AND QUALITY ASSURANCE REQUIREMENTS FOR THREADED FASTENERS: 688-1864 WITH APPENDIX 1&5 MODIFIED TO INCLUDE APPLICABLE PORTIONS OF STUDS, BOLTS, SCREWS AND NUTS FOR APPLICATIONS WHERE A HIGH DEGREE OF RELIABILITY IS REQUIRED; GENERAL SPECIFICATION FOR: MIL-DTL-1222.

(B) TYPE I (1), HEX HEAD CAP SCREW (FINISHED HEX BOLT), STYLE: NOT APPLICABLE. GRADE 5 STEEL PER CHEMICAL AND MECHANICAL PROPERTIES OF MATERIAL NO. 1

(ASTM A29) OF TABLE I OF 688-1864K.

(C) SIZE, LENGTH, THREAD SERIES AND CLASS OF FIT PER PARAGRAPH C.2 OF THIS PART. ASME B1.3M, SYSTEM 22S IS INVOKED.

(D) ZINC PHOSPHATE COAT PER MIL-DTL-16232 REV G, TYPE Z, CLASS 3 IS REQUIRED.

(E) SELF-LOCKING ELEMENT NOT APPLICABLE

(F) APPLICBLE SPECIFICATION REVISIONS TO BE USED ARE:

FOR SPECIFICATIONS NOT LISTED ABOVE, REVISIONS SHALL BE THOSE LISTED IN THE ACQUISITION STREAMLINING AND STANDARDIZATION INFORMATION SYSTEM (ASSIST) AT THE TIME OF CONTRACT AWARD. AS OF THE ISSUE DATE OF THIS, ASSIST INFORMATION IS AVAILABLE AT THE FOLLOWING WEBSITE: https://quicksearch.dla.mil

C.4 CLEANLINESS REQUIREMENTS: PARTS SHALL BE CLEANED BY ANY PROCESS OR COMBINATION OF PROCESSES WHICH WILL ACCOMPLISH THOROUGH CLEANING WITHOUT DAMAGE TO THE PARTS. SURFACES SHALL BE EXAMINED VISUALLY TO DETERMINE FREEDOM FROM DIRT, CORROSION, OIL, GREASE OR FOREIGN RESIDUE.

ZINC PHOSPHATE COATING PROCEDURE

C.6 DATA REQUIREMENTS PER EXHIBIT B (DD-1423) & ATTACHMENT #3.

C.6.1 MATERIAL CERTIFICATIONS; EXHIBIT B SEQUENCE B001.

C.6.1.1 THE CONTRACTOR SHALL PROVIDE THE LISTED PROCEDURE(S)/CERTIFICATION REPORT(S) TO THE PROCURING ACTIVITY. THE CONTRACTOR SHALL SPECIFY THE FOLLOWING ON PROCEDURE(S)/REPORT(S) REQUIRING SUBMITTAL, AS APPLICABLE, IN ORDER THAT THE PROCEDURE/REPORT CAN BE READILY REVIEWED AGAINST THE APPROPRIATE ACCEPTANCE CRITERIA:

C.6.2.2 MAGNETIC PARTICLE TESTING IS REQUIRED BY PARAGRAPH 4.7.3 OF 688-1864K.

D. PRESERVATION/PACKAGING/PACKING

D.1 PRESERVATION, PACKAGING, AND PACKING SHALL BE IN ACCORDANCE WITH ASTM D3951-15, STANDARD PRACTICE FOR COMMERCIAL PACKAGING, EXCEPT THAT EACH EXTERNALLY THREADED FASTENER SHALL BE FURNISHED WITH A THREAD PROTECTOR AND EACH ITEM SHALL BE INDIVIDUALLY PACKAGED IN A COLORED (EXCEPT YELLOW) TRANSPARENT ZIP-LOCK TYPE PACKAGE WITH A MINIMUM SIZE OF 4” X 7”. MARKING AND LABELING SHALL BE IN ACCORDANCE WITH MIL-STD-129. BAR CODE MARKING FOR HAND SCANNING IS REQUIRED.

E. INSPECTION AND ACCEPTANCE

E.1 GOVERNMENT INSPECTION IS REQUIRED DURING MANUFACTURE AND PRIOR TO SHIPMENT FROM THIS FACILITY. UPON RECEIPT OF THIS ORDER, PROMPTLY NOTIFY THE REPRESENTATIVE OF THE GOVERNMENT OFFICE WHO NORMALLY SERVES YOUR FACILITY SO THAT APPROPRIATE PLANNING FOR GOVERNMENT INSPECTION CAN BE ACCOMPLISHED. IN THE EVENT A REPRESENTATIVE OF THE GOVERNMENT OFFICE CANNOT BE LOCATED, THE CONTRACT SPECIALIST SHOULD BE NOTIFIED PROMPTLY. PROVIDE THE LOCATION WHERE PROCUREMENT QUALITY ASSURANCE (PQA) OF THE SUPPLIES WILL BE MADE ALONG WITH THE ORGANIZATION THAT WILL BE PERFORMING PQA.

E.2 ALL NON-CONFORMANCES TO CONTRACT REQUIREMENTS AFFECTING PRODUCT AND/OR DOCUMENTATION SHALL REQUIRE PROCURING ACTIVITY WAIVER APPROVAL TO ACCEPT.

E.3 APPROVED SAMPLING PLANS (E.G. MIL-STD-105, ANSI/ASQC Z1.4) ARE ALLOWED AS DELINEATED IN THE APPLICABLE MANUFACTURING SPECIFICATION EXCEPT THAT A LOT IS ACCEPTABLE BASED ON ZERO DEFECTS. WHEN A REJECT IS FOUND, THE ENTIRE LOT SHALL BE INSPECTED FOR THAT ATTRIBUTE AND ANY DEFECTIVE ITEMS SHALL BE REMOVED FROM THE LOT IN ORDER FOR THE LOT TO BE ACCEPTABLE