Exhibit A.pdf
PDF 464 KB Posted
- Attached to
- Level 1 Tube Connectors
- Solicitation number
- SPMYM326Q5027
About this file
This is a Contract Data Requirements List (DD Form 1423-1) specifying four data items required for a Tube Connector contract (SPMYM326Q5027) under contract line item 0002. The requiring office is CODE 245, and all submissions must be directed to Portsmouth Naval Shipyard for review and acceptance prior to shipment of material.
Data Item A001 requires an Inspection and Test Plan documenting inspection system procedures, referenced under DI-QCIC-81110 and contract paragraph 3.10.3, with one submission required. Data Item A002 requires Certification Data for Special Emphasis Material covering chemical and mechanical properties, referenced under DI-MISC-81020 and contract paragraph 3.16. Data Item A003 requires a Certification/Data Report for Special Emphasis material with Certificate of Conformance, referenced under DI-MISC-80678 and contract paragraph 3.21. Data Item A004 requires a Certification/Data Report for Test Certifications specific to Intergranular Corrosion Testing per SAE-AMS-QQ-S-763 standards, referenced under DI-MISC-80678 and contract paragraph 3.9. All four data items require one-time submission on a one-per-receipt basis with distribution to addressee Code 133.2 (one final copy). Payment and submission procedures reference FAR clauses 252.232-7006, 252.232-7003, or 52.232-36. No material may be shipped prior to receipt of acceptance for each data item, and each vendor submission must be submitted under a separate shipment number.
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Other files
| File | Type | Posted |
|---|---|---|
| Exhibit B.pdf | ||
| Solicitation - SPMYM326Q5027.pdf | ||
| TDP PNTD0162.pdf |
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Text version
CONTRACT DATA REQUIREMENTS LIST
Form Approved 0MB No. 0704-0188
(1 Data Item)
A CONTRACT LINE ITEM NO. B. EXHIBIT C.CATEGORY
TOP
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
TUBE CONNECTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
A001 INSPECTION AND TEST PLAN INSPECTION SYSTEM PROCEDURES
4. AUTHORITY (Data Acqlsltlon Document No.) 5. CONTRACT REFERENCE
DI-QCIC-81110 (SE) TOP: PARA3.10.3
7. DD250REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION
LT REQUIRED ONE/R N/A
B
8.APPCODE 11.ASOFDATE 13. DATE OF SUBSEQUENT
N/A 0 SUBMISSION
N/A
16. REMARKS
Paragraph 10.4 of DI-QCIC-81110 does not apply.
For payment & submission of data refer to clauses 252.232-7006 & 252.232-7003 or 52.232-36. Certification data shall be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment of material. Each data item submitted by vendor must be submitted under a separate shipment number. No material is to be shipped prior to the receipt of Acceptance.
G. PREPARED BY
Jason Laflamme
DD Form 1423-1, JUN 90
S/N 0102-LF-010-5600
H. DATE
01/07/26
I. APPROVED BY
6. REQUIRING OFFICE
CODE245
14. DISTRIBUTION
a. ADDRESSEE Draft
Code 136.2 0
15. Total 0
Paga 1 of 4 Paga(s)
b. COPIES
Final
Reg Repro
1 0
1 0
J.DATE
0002 A
SPMYM326Q5027
0MB No. 0704-0188
(1 Data Item)
A CONTRACT LINE ITEM NO. B. EXHIBIT C.CATEGORY
TOP
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
TUBE CONNECTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
A002 CERT DATA FOR SPECIAL EMPHASIS MATL CHEMICAL AND MECHANICAL
4. AUTHORITY (Data Acqlsltlon Document No.) 5. CONTRACT REFERENCE
DI-MISC-81020 (DD\ TOP: PARA3.16
7. DD250REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION
SD REQUIRED ONE/R N/A
D
8.APPCODE 11.ASOFDATE 13. DATE OF SUBSEQUENT
N/A 0 SUBMISSION
N/A
16. REMARKS:
For payment & submission of data refer to clauses 252.232-7006 & 252.232-7003 or 52.232-36. Certification data shall be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment of material. Each data item submitted by vendor must be submitted under a separate shipment number. No material is to be shipped prior to the receipt of Acceptance.
G. PREPARED BY
Jason Laflamme
DD Form 1423-1, JUN 90
S/N 0102-LF-010-5600
H. DATE: I. APPROVED BY
01/07/26
6. REQUIRING OFFICE
CODE245
14. DISTRIBUTION
a. ADDRESSEE Draft
133.2 0
15. Total 0
Paga 2 of 4 Paga(s)
b. COPIES
Final
Reg Repro
1 0
1 0
J.DATE
0MB No. 0704-0188
(1 Data Item)
A CONTRACT LINE ITEM NO. B. EXHIBIT C.CATEGORY
TOP
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
TUBE CONNECTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
A003 CERTIFICATION/DATA REPORT SPECIAL EMPHASIS C OF C
4. AUTHORITY (Data Acqlsltlon Document No.) 5. CONTRACT REFERENCE
DI-MISC-80678 (CCDD) TOP: PARA 3.21
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION
SD REQUIRED ONE/R N/A
D
8.APP CODE 11.AS OF DATE 13. DATE OF SUBSEQUENT
N/A 0 SUBMISSION
N/A
16. REMARKS
Block 4 - Paragraphs 10.2.1, 10.2.2, 10.2.3, 10.3, and 10.4 of DI-MISC-80678 do not apply.
For payment & submission of data refer to clauses 252.232-7006 & 252.232-7003 or 52.232-36. Certification data shall be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment of material.
Each data item submitted by vendor must be submitted under a separate shipment number. No material is to be shipped prior to the receipt of Acceptance.
G. PREPARED BY
Jason Laflamme
DD Form 1423-1, JUN 90
S/N 0102-LF-010-5600
DATE I. APPROVED BY
01/07/26
6. REQUIRING OFFICE
CODE 245
14. DISTRIBUTION
a. ADDRESSEE Draft
133.2 0
15. Total 0
Paga 3 of 4 Paga(s)
b. COPIES
Final
Reg Repro
1 0
1 0
J.DATE
0MB No. 0704-0188
(1 Data Item)
A CONTRACT LINE ITEM NO. B. EXHIBIT C.CATEGORY
TOP
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
TUBE CONNECTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
A004 CERTIFICATION/DATA REPORT TEST CERTIFICATIONS (lnteroranular Corrosion Test\
4. AUTHORITY (Data Acqlsltlon Document No.) 5. CONTRACT REFERENCE
DI-MISC-80678 (DD\ TOP: PARA 3.9
7. DD250REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION
SD REQUIRED ONE/R N/A
D
8.APPCODE 11.ASOFDATE 13. DATE OF SUBSEQUENT
N/A 0 SUBMISSION
N/A
16. REMARKS
Block 4 - Paragraphs 10.2.2, 10.2.3, 10.2.4, and 10.3 of DI-MISC-80678 do not apply.
Test Certifications for lntergranular Corrosion Test:
Performance: SAE-AMS-QQ-S-763.
Acceptance: SAE-AMS-QQ-S-763.
For payment & submission of data refer to clauses 252.232-7006 & 252.232-7003 or 52.232-36. Certification data shall be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment of material. Each data item submitted by vendor must be submitted under a separate shipment number. No material is to be shipped prior to the receipt of Acceptance.
G. PREPARED BY
Jason Laflamme
DD Form 1423-1, JUN 90
S/N 0102-LF-010-5600
H. DATE
01/07/26
I. APPROVED BY
6. REQUIRING OFFICE
CODE245
14. DISTRIBUTION
a. ADDRESSEE Draft
133.2 0
15. Total 0
Paga 4 of 4 Paga(s)
b. COPIES
Final
Reg Repro
1 0
1 0
J.DATE
A0002
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