Local Clauses.docx
DOCX document 36 KB Posted
- Attached to
- 48 End Caps. 12 Pinion Retainers Federal contract opportunity
- Solicitation number
- SPMYM321Q6022
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| PROC Notes.docx | DOCX document | |
| Security Agreement Documents PSNY 2345.pdf | ||
| 252.204-7016 1 Question FILL OUT AND RETURN.docx | DOCX document | |
| 252.204-7019 PROOF of NIST CERTIFICATION.docx | DOCX document | |
| 52.204-26 2 Questions FILL OUT AND RETURN.docx | DOCX document | |
| CDRL SPMYM321P6022 End Cap and Pinion.pdf | ||
| 52.204-24 2 Questions FILL OUT AND RETURN.docx | DOCX document | |
| Beta SAMS Solicitation 6022.docx | DOCX document | |
| 52.204-25 REFERENCE.docx | DOCX document |
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Text version
Local Clauses
YM3A1
INVOICING AND PAYMENT INSTRUCTIONS:
Contracting Officer’s point of contact is:
Steven Bonavita, Code KME Tel: 207-438-6395; 413-222-4680 (mobile) Submit invoices via Wide Area Workflow (https://wawf.eb.mil) in accordance with the instructions contained in FAR 252.232-7006 (Wide Area Workflow Payment Instructions).
Calls inquiring on payments can be made to DFAS Columbus Customer Service at 800-756- 4571.
WAWF invoice/reject inquiries can be made to ask DFAS by email at: https://www.dfas.mil/dfas/AskDFAS/
The DFAS website is https://www.dfas.mil/dfas/AskDFAS/DoDAAC.html
YM3C500,
MERCURY CONTROL (SUPPLIES)
Mercury or mercury containing compounds shall not be intentionally added or come in direct contact with hardware or supplies furnished under this contract.
YM3C501
CORRECTION OF CERTIFICATIONS:
Data deliverables which have been submitted to the receipt inspection activity shall not be modified or corrected by the contractor after submittal without approval from the Material Logistics group, Code 245. The change must be apparent on the amended certification and must be provided by the appropriate source (e.g., changes to a mechanical testing report must be performed by the testing facility vice a distributor). Corrected certifications must include the signature of the authorized representative making the change. If the change is initialed and dated, it must be initialed by the same person whose signature appears on the certification. Typed initials on corrected certifications are not acceptable. If the change is made by an authorized representative other than the original authorized representative, the change shall be signed by the authorized representative making the change. Statements substantiating the reason and/or justification for the change must be provided on the certification or in separate correspondence unless the change is administrative in nature (specification revision changes and qualitative or quantitative test data changes are technical and require written justification). When changes are made to certifications or rework is performed on material, Certificates of Compliance/Conformance (COC) must be resigned and dated to affirm that the contract and specifications have been met. The revised COC is required to be provided and dated on or after the date of revised certification. The COC does not require an explanation or rationale by the vendor, provided justification for change is identified elsewhere. Where supplementary data (i.e., not contract deliverables) is provided after the date on the COC, or administrative changes are made to the supporting certifications, the COC may stand as is.
YM3C524
MARKING AND CERTIFICATION REQUIREMENTS FOR CONTROLLED INDUSTRIAL MATERIALS
Certificate of quality conformance shall be furnished with each heat or lot of material supplied. The certification report shall be signed by the contractor’s authorized representative responsible for insuring that the material being delivered shall be in accordance with all specification and contract requirements. A certificate of test shall be furnished and shall contain the actual test results of all specified chemical and mechanical tests performed. The results shall be quantitative data in the units required by the specification. One copy of each certificate shall be placed inside each material package or attached in a waterproof plastic envelope to the material supplied. The material shall be marked as required by the manufacturing/material specification or referenced marking specification. A traceability number, i.e. (heat, lot, contract number, call number, or vendor trace code number) shall be marked on the box or package, placed inside each material package or attached to the package in a waterproof plastic envelope. The traceability number will also be recorded on all certificate(s) for material received.
Where temporary marking methods are applicable, Type A marking in accordance with MIL-STD-792 is also acceptable. (NOTE: For pipe & tube – Vibro Etch is not allowed when wall thickness for pipe is under 0.119” and 0.135” for tube.) Unless otherwise required by the specification, fasteners do not require the heat or lot number to be marked on each piece in the lot, provided they are segregated and properly packaged with a traceability number as specified above. Small items that are unable to be properly marked by marking methods mentioned may either be packaged and the complete markings shall appear on the package, or tagged with a tag attached to each item. When required by the specification, (e.g. MIL-DTL-1222), fasteners shall be marked with the material symbol, the manufacture’s symbol, and the lot number. For fasteners less than ½” inch, if all the marking on the item can not be applied due to space limitations, the marking shall be applied using the following order of precedence: material symbol, manufacture’s symbol, lot number. The material symbol is mandatory for all fasteners. Marking not included on small fasteners shall be placed on the container.
NOTE: If more than one heat is used to make up a shipment lot, the test results of all heats shall be furnished.
YM3C528,
SPECIFICATION CHANGES
No changes to specification or other contract technical requirements are allowed without Contracting Officer approval
YM3D2,
MARKING OF SHIPMENTS
The contractor shall mark all shipments of military packaged items in accordance with MIL-STD- 129 (Latest Revision) “Marking for Shipment and Storage” and all commercially packaged items in accordance with ASTM-D-3951 (Latest Revision) “Standard Practice for Commercial Packaging”.
ALL EXTERIOR CONTAINERS/PACKS SHALL AS A MINIMUM BE MARKED AS FOLLOWS:
1. Applicable National Stock Number (NSN), Federal Stock Number (FSN), Local Stock Number (LSN), or Part Number, when neither NSN nor FSN or LSN are available.
2. Quantity: See Solicitation for Details
3. QA Designator: See Solicitation for Details
4. Government Contract or Purchase Order Number (incl. Delivery Order No)
5. From: (Contractor’s Name and Address)
6. To: (Shipment Address)
7. Markings may be applied by any means, which provide legibility
8. Additional markings required are stated below:
See Solicitation for Details
YM3D4,
PREPARATION FOR DELIVERY (COMMERCIALLY PACKAGED ITEMS)
Preservation, packaging and packing shall be in accordance with ASTM Designation D- 3951(Latest Revision), “Standard Practice for Commercial Packaging
YM3D8,
PROHIBITED PACKING MATERIALS
The use of asbestos or excelsior is prohibited. In addition, the use of yellow wrapping or packaging material is prohibited except where used for the containment of radioactive material. Loose fill polystyrene is prohibited for shipboard use.
YM3E2,
INSPECTION AND ACCEPTANCE (DESTINATION)
Inspection and acceptance of the supplies or services to be furnished hereunder shall be made at destination by the receiving activity. Receiving activity shall execute acceptance certificate on the applicable inspection and receiving report form: DD Form 1155, Standard Form 44, DD form 250, or the Wide Area Workflow (WAWF) Receipt and Acceptance Receiving Report. The executed payment copy shall be forwarded to the paying office within four (4) workdays thereafter.
| YME E504 | ||
| NOTICE OF CONSTRUCTIVE ACCEPTANCE PERIOD | ||
| Contractors are hereby advised that the constructive acceptance period established in accordance | DFARS 232.904 and, as applicable in either 52.212-4 (i) (2) or 52.232-25 (a) (5) (I) (Prompt | Payment), is revised to 45 calendar days in lieu of 7 calendar days. |
YM3F500
CONSIGNMENT INSTRUCTIONS FOR DELIVERIES TO THE PORTSMOUTH NAVAL SHIPYARD
Consign Parcel Post shipments to Portsmouth, NH 03801.
For access to the Portsmouth Naval Shipyard (PNS), contact PNS Security Pass Office at 207-438- 2235/2614.
MARK SHIPPING DOCUMENTS: “Notify Receiving Officer, Portsmouth Naval Shipyard prior to arrival for delivery instructions. Telephone: 207-438-5521/5206”.
NOTICE: CARRIER’S DRIVERS ENTERING PORTSMOUTH NAVAL SHIPYARD MUST BE UNITED STATES CITIZENS BY BIRTH OR MUST CARRY EVIDENCE OF NATURALIZATION.
Except by special arrangement, shipments will be received only between the hours of 7:00 AM and 2:30 PM local time, Monday through Friday (Federal Holidays excepted).
YM3 H500
SPECIAL PROVISIONS FOR THREADED PRODUCTS
The Government reserves the right to use variable or attribute gaging during Government inspection for acceptance or rejection of those products delivered in accordance with this procurement document. Clarification of thread rolling requirements in accordance with MIL-DTL-1222. In order to qualify for “Alternate Mechanical Testing” found in MIL-DTL-1222J paragraph 4.5.2.7 and utilize the mechanical properties for the starting bar stock in lieu of performing yield strength or proof stress testing on finished fasteners all of the subsequent provisions found in MIL-DTL-1222J paragraphs 4.5.2.7 a through e must be met. If any single provision is not met, all required mechanical testing must be performed on the finished full sized fasteners. These provisions are explained as follows:
a. Proper product lot control and traceability must be in place.
b. No heat treatment (including hot heading and hot forming), cold forming, drawing, rolling and thread rolling may be performed on the starting bar, fastener blanks or finished fasteners after the completion of the mechanical testing on the starting bar.
c/d. The proper size starting bar must be selected to ensure mechanical properties of finished fasteners are represented by the mechanical properties of the starting bar.
e. Axial tensile (studs) and wedge tensile (screws and bolts) must be performed on full sized fasteners. Note that there is a typographical error in paragraph 4.5.2.7 and that the axial load test is a mandatory test that must be performed on studs as required in paragraph 4.5.2.7.e.
Thread rolling is a cold working process and is not considered to be a machining or grinding operation. Therefore, fasteners which have rolled threads do not satisfy the provisions of MIL-DTL-1222J paragraph 4.5.2.7.b and are not eligible for the “Alternate Mechanical Testing” provision. Thread rolling alone is not a sufficient cold working process to qualify a fastener to be in the cold worked (CW) condition. Cold worked condition fasteners must be manufactured from cold worked bar stock or be cold headed in order to qualify. The threads may subsequently be rolled, machined or ground. Testing of the finished fasteners and/or reporting of the starting bar stock material properties is subject to the same provisions found in MIL-DTL- 1222J paragraph 4.5.2.7.
Clarification of Test Specimens Required for Yield and Wedge Tensile Testing Where fastener specifications require a proof load test and a wedge tensile test, both tests may be performed on the same fastener. However, where fastener specifications require a yield strength test and a wedge tensile test, a separate (new, untested) fastener is required for each of the two test methods. Reuse of a yield strength tested fastener in a wedge tensile test may result in a false value for the wedge tensile test and is, therefore, not permitted. As an example, if a fastener specification requires three specimens for a given lot size, and requires both yield strength testing and wedge tensile testing, then six specimens are required in total; three for yield strength testing and three more for wedge tensile testing.
YM3 M8
AWARD – SINGLE AWARD FOR ALL ITEMS
Due to the interrelationship of the items involved, the right is reserved to make a single award to the responsive offeror whose total proposal on all items is low
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