Exhibits A-F.pdf

PDF 328 KB Posted

Attached to
Hardware Federal contract opportunity
Solicitation number
SPMYM325Q9005
Issued by
Defense Logistics Agency Land and Maritime

About this file

This document contains Contract Data Requirements Lists (CDRLs) for multiple exhibits (A through F) related to fastener hardware procurement. The CDRLs detail the documentation requirements for socket head cap screws, socket flat countersunk head self-locking cap screws, and hex head self-locking bolts being procured by the Defense Logistics Agency for Portsmouth Naval Shipyard.

Each exhibit requires two types of documentation: 1) A Certificate of Compliance (DI-MISC-81356A) and 2) Chemical & Mechanical Certification Data/Reports (DI-MISC-80678). The documentation must be submitted one time with material delivery, with distribution to addressee code 133.2. All certifications must contain actual test results that are quantitative and in required units, including evidence of correct specimen testing for wedge tensile and yield strength. The requirements include marking and certification provisions for Controlled Industrial Material, with specific requirements that fastener certifications show evidence of testing untested specimens. The CDRLs were prepared by Conrad Gagne and approved between November 15-25, 2024, with implementation dates of November 27-December 3, 2024.

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Combined Synopsis Solicitation SPMYM325Q9005.pdf PDF
Clauses and Provisions 25Q9005.pdf PDF

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PAGE20F2

CONTRACT DATA REQUIREMENTS LIST

245.2C-0262-25 (2 DATA ITEMS)

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

A TOP X TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

SOCKET HEAD CAP SCREW 43194011

1. DATA ITEM NO. 2. TITLE of DATA ITEM 3. SUBTITLE

A001

CERTIFICATION OF QUALITY

CERTIFICATE OF COMPLIANCE COMPLIANCE

4. AUTHORITY(DATA Item Description Number) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MISC-81356A SECTION C. 2 CODE 245

7. DD 250 REQ 9. DIST 10. FREQUENCY 12. DATE OF 1st 14. DISTRIBUTION

STATEMENT SUBMISSION

a. ADDRESSEE b. COPIES

REQUIRED

DD

One Time With Material DRAFT FINAL

A

8. APP. CODE 11. AS OF DATE 13. DATE OF REG REPRO

SUBSEQUENT 133.2 0 1 0

N/A N/A

SUBMISSION

N/A

16 REMARKS 0 0 0

1. Technical content as described in the respective contract line item(s).

15. TOTAL 0 1 0

2. For Payment & Submission of Data refer to Clauses 252.232-7006 & 252.232-

7003 or 52.232-36. Each Data Item Submitted by Vendor must be Submitted under a Separate Shipment Number.

1.DATA ITEM NO. 2 TITLE of DATA ITEM 3. SUBTITLE

A002 CERTIFICATION DATA / REPORT

CHEMICAL & MECHANICAL CERTIFICATION

4. AUTHORITY 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MISC-80678 SECTION C. 3 CODE 245

7. DD 250 REQ 9. DIST 10. FREQUENCY 12. DATE OF 1st 14. DISTRIBUTION

STATEMENT SUBMISSION

a. ADDRESSEE b. COPIES REQUIRED One Time DD With Material DRAFT FINAL

A

8. APP. CODE 11. AS OF DATE 13. DATE OF REG REPRO

SUBSEQUENT

N/A

SUBMISSION

133.2 0 1 0 N/A N/A

16 REMARKS

1. Paragraphs 10.2.2, 10.2.3 & 10.4 of DI-MISC-80678 do not apply. 0 0 0

2. Technical content as described in the respective contract line item(s).

3. This certification shall contain the actual Test results of all Chemical & 15. TOTAL 0 1 0 Mechanical Test required by the Specification

4. The Test results shall be quantitative & in the units required by the specification.

5. For Payment & Submission of Data refer to Clauses 252.232-7006 & 252.232- 7003 or 52.232-36. Each Data Item Submitted by Vendor must be Submitted under a Separate Shipment Number.

6. Fastener certification shall show evidence of testing of the correct number of specimens, new untested fasteners are required for each test where wedge tensile testing and yield strength testing are required.

7. In addition to the Certification Data requirements specified in DI-MISC-80678, the requirements of the contract section titled, Marking and Certification requirements for Controlled Industrial Material" apply.

G. PREPARED BY H. DATE I. APPROVED BY 245.2 J. DATE

11/27/2024

CONRAD GAGNE Ext: 6797 11/15/2024 X 11/27/2024

245.2C N arm an Whitehill

Sign ed by: WHITEHILL.NO RM AN .F .JR.1295322582

0002-0003

PAGE20F2

245.2C-0262-25 (2 DATA ITEMS)

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

B TOP X TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

SOCKET HEAD CAP SCREW 43194012

1. DATA ITEM NO. 2. TITLE of DATA ITEM 3. SUBTITLE

B001

CERTIFICATION OF QUALITY

CERTIFICATE OF COMPLIANCE COMPLIANCE

4. AUTHORITY(DATA Item Description Number) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MISC-81356A SECTION C. 2 CODE 245

7. DD 250 REQ 9. DIST 10. FREQUENCY 12. DATE OF 1st 14. DISTRIBUTION

STATEMENT SUBMISSION

a. ADDRESSEE b. COPIES

REQUIRED

DD

One Time With Material DRAFT FINAL

A

8. APP. CODE 11. AS OF DATE 13. DATE OF REG REPRO

SUBSEQUENT 133.2 0 1 0

N/A N/A

SUBMISSION

N/A

16 REMARKS 0 0 0

1. Technical content as described in the respective contract line item(s).

15. TOTAL 0 1 0

2. For Payment & Submission of Data refer to Clauses 252.232-7006 & 252.232-

7003 or 52.232-36. Each Data Item Submitted by Vendor must be Submitted under a Separate Shipment Number.

1.DATA ITEM NO. 2 TITLE of DATA ITEM 3. SUBTITLE

B002 CERTIFICATION DATA / REPORT

CHEMICAL & MECHANICAL CERTIFICATION

4. AUTHORITY 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MISC-80678 SECTION C. 3 CODE 245

7. DD 250 REQ 9. DIST 10. FREQUENCY 12. DATE OF 1st 14. DISTRIBUTION

STATEMENT SUBMISSION

a. ADDRESSEE b. COPIES REQUIRED One Time DD With Material DRAFT FINAL

A

8. APP. CODE 11. AS OF DATE 13. DATE OF REG REPRO

SUBSEQUENT

N/A

SUBMISSION

133.2 0 1 0 N/A N/A

16 REMARKS

1. Paragraphs 10.2.2, 10.2.3 & 10.4 of DI-MISC-80678 do not apply. 0 0 0

2. Technical content as described in the respective contract line item(s).

3. This certification shall contain the actual Test results of all Chemical & 15. TOTAL 0 1 0 Mechanical Test required by the Specification

4. The Test results shall be quantitative & in the units required by the specification.

5. For Payment & Submission of Data refer to Clauses 252.232-7006 & 252.232- 7003 or 52.232-36. Each Data Item Submitted by Vendor must be Submitted under a Separate Shipment Number.

6. Fastener certification shall show evidence of testing of the correct number of specimens, new untested fasteners are required for each test where wedge tensile testing and yield strength testing are required.

7. In addition to the Certification Data requirements specified in DI-MISC-80678, the requirements of the contract section titled, Marking and Certification requirements for Controlled Industrial Material" apply.

G. PREPARED BY H. DATE I. APPROVED BY 245.2 J. DATE

11/27/2024

CONRAD GAGNE Ext: 6797 11/15/2024 X 11/27/2024

245.2C N arm an Whitehill

Sign ed by: WHITEHILL.NO RM AN .F .JR.1295322582

0005-0006

(2 DATA ITEMS)

C. CATEGORY

TDP X TM OTHER

B. EXHIBIT

C

E. CONTRACT/PR NO. F. CONTRACTOR

43234011

245.2C-0296-25

A. CONTRACT LINE ITEM NO. 0008-0009

D. SYSTEM/ITEM

SOCKET FLAT COUNTERSUNK HEAD

SELF-LOCKING CAP SCREW

1. DATA ITEM NO. 2. TITLE of DATA ITEM 3. SUBTITLE

C001

CERTIFICATION OF QUALITY

CERTIFICATE OF COMPLIANCE COMPLIANCE

4. AUTHORITY(DATA Item Description Number) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MISC-81356A SECTION C. 2 CODE 245

7. DD 250 REQ 9. DIST 10. FREQUENCY 12. DATE OF 1st 14. DISTRIBUTION

STATEMENT SUBMISSION a. ADDRESSEE b. COPIES

REQUIRED

DD

One Time With Material DRAFT FINAL

A

8. APP. CODE 11. AS OF DATE 13. DATE OF REG REPRO

SUBSEQUENT 133.2 0 1 0

N/A N/A

SUBMISSION

NIA

16 REMARKS 0 0 0

1. Technical content as described in the respective contract line item(s).

15. TOTAL 0 1 0

2. For Payment & Submission of Data refer to Clauses 252.232-7006 & 252.232-

7003 or 52.232-36. Each Data Item Submitted by Vendor must be Submitted under a Separate Shipment Number.

1.DATA ITEM NO. 2 TITLE of DATA ITEM 3. SUBTITLE

C002

CHEMICAL & MECHANICAL CERTIFICATION

CERTIFICATION DATA / REPORT

4. AUTHORITY 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MISC-80678 SECTION C. 3 CODE 245

7. DD 250 REQ 9. DIST 10. FREQUENCY 12. DATE OF 1st 14. DISTRIBUTION

STATEMENT SUBMISSION a. ADDRESSEE b. COPIES

DD

REQUIRED One Time

With Material DRAFT FINAL

A

8. APP. CODE 11. AS OF DATE 13. DATE OF REG REPRO

SUBSEQUENT

N/A

SUBMISSION 133.2 0 1 0

N/A N/A

16 REMARKS

1. Paragraphs 10.2.2, 10.2.3 & 10.4 of DI-MISC-80678 do not apply. 0 0 0

2. Technical content as described in the respective contract line item(s).

3. This certification shall contain the actual Test results of all Chemical & 15. TOTAL 0 1 0 Mechanical Test required by the Specification

4. The Test results shall be quantitative & in the units required by the specification.

5. For Payment & Submission of Data refer to Clauses 252.232-7006 & 252.232- 7003 or 52.232-36. Each Data Item Submitted by Vendor must be Submitted under a Separate Shipment Number.

6. Fastener certification shall show evidence of testing of the correct number of specimens, new untested fasteners are required for each test where wedge tensile testing and yield strength testing are required.

7. In addition to the Certification Data requirements specified in DI-MISC-80678, the requirements of the contract section titled, Marking and Certification requirements for Controlled Industrial Material" apply.

G. PREPARED BY H. DATE I. APPROVED BY 245.2 J. DATE

11/27/2024

CONRAD GAGNE Ext: 6797 11/19/2024 X 11/27/24

245.2C Norm an Whitehill

Sig n Id by; W H IT EH ILL.NO RM AN ,F .JR .1 2 9 5 3 2 2 S 8 2

C. CATEGORY

TDP X TM OTHER

B. EXHIBIT

D

E. CONTRACT/PR NO. F. CONTRACTOR

43234012

245.2C-0296-25

A. CONTRACT LINE ITEM NO. 0011-0012

D. SYSTEM/ITEM

SOCKET FLAT COUNTERSUNK HEAD

SELF-LOCKING CAP SCREW

1. DATA ITEM NO. 2. TITLE of DATA ITEM 3. SUBTITLE

D001

CERTIFICATION OF QUALITY

CERTIFICATE OF COMPLIANCE COMPLIANCE

4. AUTHORITY(DATA Item Description Number) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MISC-81356A SECTION C. 2 CODE 245

7. DD 250 REQ 9. DIST 10. FREQUENCY 12. DATE OF 1st 14. DISTRIBUTION

STATEMENT SUBMISSION a. ADDRESSEE b. COPIES

REQUIRED

DD

One Time With Material DRAFT FINAL

A

8. APP. CODE 11. AS OF DATE 13. DATE OF REG REPRO

SUBSEQUENT 133.2 0 1 0

N/A N/A

SUBMISSION

NIA

16 REMARKS 0 0 0

1. Technical content as described in the respective contract line item(s).

15. TOTAL 0 1 0

2. For Payment & Submission of Data refer to Clauses 252.232-7006 & 252.232-

7003 or 52.232-36. Each Data Item Submitted by Vendor must be Submitted under a Separate Shipment Number.

1.DATA ITEM NO. 2 TITLE of DATA ITEM 3. SUBTITLE

D002

CHEMICAL & MECHANICAL CERTIFICATION

CERTIFICATION DATA / REPORT

4. AUTHORITY 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MISC-80678 SECTION C. 3 CODE 245

7. DD 250 REQ 9. DIST 10. FREQUENCY 12. DATE OF 1st 14. DISTRIBUTION

STATEMENT SUBMISSION a. ADDRESSEE b. COPIES

DD

REQUIRED One Time

With Material DRAFT FINAL

A

8. APP. CODE 11. AS OF DATE 13. DATE OF REG REPRO

SUBSEQUENT

N/A

SUBMISSION 133.2 0 1 0

N/A N/A

16 REMARKS

1. Paragraphs 10.2.2, 10.2.3 & 10.4 of DI-MISC-80678 do not apply. 0 0 0

2. Technical content as described in the respective contract line item(s).

3. This certification shall contain the actual Test results of all Chemical & 15. TOTAL 0 1 0 Mechanical Test required by the Specification

4. The Test results shall be quantitative & in the units required by the specification.

5. For Payment & Submission of Data refer to Clauses 252.232-7006 & 252.232- 7003 or 52.232-36. Each Data Item Submitted by Vendor must be Submitted under a Separate Shipment Number.

6. Fastener certification shall show evidence of testing of the correct number of specimens, new untested fasteners are required for each test where wedge tensile testing and yield strength testing are required.

7. In addition to the Certification Data requirements specified in DI-MISC-80678, the requirements of the contract section titled, Marking and Certification requirements for Controlled Industrial Material" apply.

G. PREPARED BY H. DATE I. APPROVED BY 245.2 J. DATE

11/27/2024

CONRAD GAGNE Ext: 6797 11/19/2024 X 11/27/24

245.2C Norm an Whitehill

Sig n Id by; W H IT EH ILL.NO RM AN ,F .JR .1 2 9 5 3 2 2 S 8 2

C. CATEGORY

TOP X TM OTHER

B. EXHIBIT

E

E. CONTRACT/PR NO. F. CONTRACTOR

245.2C-0329-25

A. CONTRACT LINE ITEM NO. 0014-0015

D. SYSTEM/ITEM

HEX HEAD SELF-LOCKING BOLT 43294001

1. DATA ITEM NO. 2. TITLE ofDATA ITEM 3. SUBTITLE

E001

CERTIFICATION OF QUALITY

CERTIFICATE OF COMPLIANCE COMPLIANCE

4. AUTHORITY(DATA Item Description Number) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MISC-81356A SECTION C. 2 CODE 245

7. DD 250 REQ 9. DIST 10. FREQUENCY 12. DATE OF 1st 14. DISTRIBUTION STATEMENT SUBMISSION a. ADDRESSEE b. COPIES

REQUIRED

DD With Material DRAFT FINAL

One Time A

8. APP. CODE 11. AS OF DATE 13. DATE OF REG REPRO

SUBSEQUENT 133.2 0 1 0

N/A N/A

SUBMISSION

N/A

16 REMARKS 0 0 0

1. Technical content as described in the respective contract line item(s).

15. TOTAL 0 1 0

2. For Payment & Submission of Data refer to Clauses 252.232-7006 & 252.232-

7003 or 52.232-36. Each Data Item Submitted by Vendor must be Submitted under a Separate Shipment Number.

1.DATA ITEM NO. 2 TITLE of DATA ITEM 3. SUBTITLE

E002

CHEMICAL & MECHANICAL CERTIFICATION

CERTIFICATION DATA/ REPORT

4. AUTHORITY 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MISC-80678 SECTION C. 3 CODE 245

7. DD 250 REQ 9. DIST 10. FREQUENCY 12. DATE OF 1st 14. DISTRIBUTION STATEMENT SUBMISSION a. ADDRESSEE b. COPIES

DD

REQUIRED One Time

With Material DRAFT FINAL

A

8. APP. CODE 11. AS OF DATE 13. DATE OF REG REPRO

SUBSEQUENT

N/A

SUBMISSION 133.2 0 1 0

N/A N/A

16 REMARKS

1. Paragraphs 10.2.2, 10.2.3 & 10.4 of DI-MISC-80678 do not apply. 0 0 0

2. Technical content as described in the respective contract line item(s).

3. This certification shall contain the actual Test results of all Chemical & 15. TOTAL 0 1 0 Mechanical Test required by the Specification

4. The Test results shall be quantitative & in the units required by the specification.

5. For Payment & Submission of Data refer to Clauses 252.232-7006 & 252.232- 7003 or 52.232-36. Each Data Item Submitted by Vendor must be Submitted under a Separate Shipment Number.

6. Fastener certification shall show evidence of testing of the correct number of specimens, new untested fasteners are required for each test where wedge tensile testing and yield strength testing are required.

7. In addition to the Certification Data requirements specified in DI-MISC-80678, the requirements of the contract section titled, Marking and Certification requirements for Controlled Industrial Material" apply.

G. PREPARED BY H. DATE I. APPROVED BY 245.2 J. DATE

12/3/2024

CONRAD GAGNE Ext: 6797 11/25/2024 X 12/03/24

245.2C M atthew Gendreau

Signed by: USN

C. CATEGORY

TOP X TM OTHER

B. EXHIBIT

F

E. CONTRACT/PR NO. F. CONTRACTOR

245.2C-0329-25

A. CONTRACT LINE ITEM NO. 0017-0018

D. SYSTEM/ITEM

HEX HEAD SELF-LOCKING BOLT 43294002

1. DATA ITEM NO. 2. TITLE ofDATA ITEM 3. SUBTITLE

F001

CERTIFICATION OF QUALITY

CERTIFICATE OF COMPLIANCE COMPLIANCE

4. AUTHORITY(DATA Item Description Number) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MISC-81356A SECTION C. 2 CODE 245

7. DD 250 REQ 9. DIST 10. FREQUENCY 12. DATE OF 1st 14. DISTRIBUTION STATEMENT SUBMISSION a. ADDRESSEE b. COPIES

REQUIRED

DD With Material DRAFT FINAL

One Time A

8. APP. CODE 11. AS OF DATE 13. DATE OF REG REPRO

SUBSEQUENT 133.2 0 1 0

N/A N/A

SUBMISSION

N/A

16 REMARKS 0 0 0

1. Technical content as described in the respective contract line item(s).

15. TOTAL 0 1 0

2. For Payment & Submission of Data refer to Clauses 252.232-7006 & 252.232-

7003 or 52.232-36. Each Data Item Submitted by Vendor must be Submitted under a Separate Shipment Number.

1.DATA ITEM NO. 2 TITLE of DATA ITEM 3. SUBTITLE

F002

CHEMICAL & MECHANICAL CERTIFICATION

CERTIFICATION DATA/ REPORT

4. AUTHORITY 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MISC-80678 SECTION C. 3 CODE 245

7. DD 250 REQ 9. DIST 10. FREQUENCY 12. DATE OF 1st 14. DISTRIBUTION STATEMENT SUBMISSION a. ADDRESSEE b. COPIES

DD

REQUIRED One Time

With Material DRAFT FINAL

A

8. APP. CODE 11. AS OF DATE 13. DATE OF REG REPRO

SUBSEQUENT

N/A

SUBMISSION 133.2 0 1 0

N/A N/A

16 REMARKS

1. Paragraphs 10.2.2, 10.2.3 & 10.4 of DI-MISC-80678 do not apply. 0 0 0

2. Technical content as described in the respective contract line item(s).

3. This certification shall contain the actual Test results of all Chemical & 15. TOTAL 0 1 0 Mechanical Test required by the Specification

4. The Test results shall be quantitative & in the units required by the specification.

5. For Payment & Submission of Data refer to Clauses 252.232-7006 & 252.232- 7003 or 52.232-36. Each Data Item Submitted by Vendor must be Submitted under a Separate Shipment Number.

6. Fastener certification shall show evidence of testing of the correct number of specimens, new untested fasteners are required for each test where wedge tensile testing and yield strength testing are required.

7. In addition to the Certification Data requirements specified in DI-MISC-80678, the requirements of the contract section titled, Marking and Certification requirements for Controlled Industrial Material" apply.

G. PREPARED BY H. DATE I. APPROVED BY 245.2 J. DATE

12/3/2024

CONRAD GAGNE Ext: 6797 11/25/2024 X 12/03/24

245.2C M atthew Gendreau

Signed by: USN

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