COC 5178-6015.pdf

PDF 109 KB Posted

Attached to
HEPA FILTER Federal contract opportunity
Solicitation number
N4215825QE082
Issued by
Department of the Navy Naval Sea Systems Command

About this file

This is a Certificate of Compliance (COC) form for a federal contract related to a naval shipyard procurement. The document is specifically for Requisition Number N42158-5178-6015 and Contract/Order Number N42158-25-Q-E082, to be submitted to the Norfolk Naval Shipyard's Expediting Section in Portsmouth, VA. The form requires a quality assurance official to attest that all items furnished under the contract are in full compliance with contract requirements, and to complete material identification details such as manufacturer's part number, serial number, and lot/heat numbers. The form must be completed and returned when items are shipped to expedite receipt and payment, with one copy to be delivered with the material.

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Other files for this federal contract opportunity

Other files attached to HEPA FILTER, newest first.
File Type Posted
52.212-2 - EVALUATION-COMMERCIAL ITEMS.pdf PDF
51786015 DWG 509686.pdf PDF
Solicitation N4215825QE082.pdf PDF

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Text version

CERTIFICATE OF COMPLIANCE

Requisition Number N42158-5178-6015

MATERIAL IDENTIFICATION (COMPLETE APPLICABLE ITEMS)

CONTRACT NO. ORDER NO __N42158-25-Q-E082

ITEM NO. _______________________

NATIONAL/LOCAL STOCK NUMBER NSN/LSN ________________________

MANUFACTURER’S PART NO. ____________________________

MANUFACTURER’S SERIAL NO. __________________________

DRAWING AND PIECE NO. ______________________________

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

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

CONTRACT REQUIREMENTS.

SIGNATURE _________________________________ DATE _______

QUALITY ASSURANCE OFFICIAL

TITLE _________________________________

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.

REQ’D N/A

[ ] [ X ]

SIGNATURE _________________________________ DATE _________

QUALITY ASSURANCE OFFICIAL

TITLE ________________________________

“NOTE”: WHEN ITEM(S) HAVE BEEN SHIPPED, PLEASE COMPLETE CERTIFICATION(S) AND

RETURN. THIS WILL EXPEDITE RECEIPT AND PAYMENT.

MAIL TO:

NORFOLK NAVAL SHIPYARD

ATTN: CODE 2305.6, EXPEDITING SECTION

BLDG. 297

PORTSMOUTH, VA 23709-5000

DELIVER ONE (1) COPY WITH MATERIAL

ENCLOSURE (1

File details come from the government source that posted it. Updated .