N0010419RFB17.PDF

252.204-7001 BE FURNISHED

SECTION A - COVER SHEET

(See Section L of the Table of Contents in

You are cautioned to note the "Certification of Non-Segregated Facilities" in the solicitation. Failure to agree to the certification will render your reply nonresponsive to the terms of solicitations involving awards of contracts exceeding $25,000 which are not exempt from the provisions of the Equal Opportunity clause.

"Fill-ins" are provided on the face and reverse of Standard Form 18 and Parts I and IV of Standard Form 33, or other solicitation documents and Sections of Table of Contents in this solicitation and should be examined for applicability.

See the provision of this solicitation entitled "Late Bids, Modifications of Bids or Withdrawal of Bids" or "Late Proposals, Modifications of Proposals and Withdrawals of Proposals."

When submitting your reply,the envelope used must be plainly marked with the Solicitation Number, as shown above and the date and local time set forth for bid opening or receipt of proposals in the solicitation document.

If NO RESPONSE is to be submitted, detach this sheet from the solicitation, complete the information requested on reverse,fold, affix postage, and mail. NO ENVELOPE IS NECESSARY.

Replies must set forth full, accurate, and complete information as required by this solicitation The penalty for making false statements is prescribed in 18 U.S.C.1001.

(X one).

a. SEALED BID

c. NEGOTIATED (RFQ)

INSTRUCTIONS

NOTE THE AFFIRMATIVE ACTION REQUIREMENT OF THE EQUAL OPPORTUNITY CLAUSE WHICH MAY APPLY TO THE CONTRACT

RESULTING FROM THIS SOLICITATION.

3. ISSUING OFFICE

(including attachments).

4. ITEMS TO BE PURCHASED

5 PROCUREMENT INFORMATION

a. THIS PROCUREMENT IS UNRESTRICTED

b. THIS PROCUREMENT IS A ______% SET-ASIDE FOR ONE OF THE FOLLOWING

1. SOLICITATION NUMBER

INFORMATION TO OFFERORS OR QUOTERS

6. ADDITIONAL INFORMATION

(1) Small Business (2) Labor Surplus Area Concerns (3) Combined Small Business/Labor Area Concerns

DD Form 1707, MAR 89 Previous editions are obsolete.

(Brief description)

(Complete mailing address, including Zip Code)

(X one) this solicitation for details of the set-aside.)

(X and complete as applicable)

461/089

2.

b. NEGOTIATED (RFP)

7. POINT OF CONTACT FOR INFORMATION

a. NAME (Last, First, Middle Initial) b. ADDRESS (Include Zip Code)

c. TELEPHONE NUMBER (Include Area Code and Extension) (NO COLLECT CALLS)

NOTE : IT IS REQUESTED THAT THE INFORMATION REQUIRED BY CLAUSES 52.204-4 AND

NOTE THE CLAUSE 52.232-25 ENTITLED "PROMPT PAYMENT" IN THE SOLICITATION.

NOTE : IT IS THE POLICY OF THE DOD TO MAXIMIZE THE NUMBER OF SMALL AND

DISADVANTAGED (SDB) CONCERNS PARTICIPATING IN DEFENSE PRIME AND SUBCONTRACTS.

IT IS REQUIRED THAT PRIME CONTRACTORS' SUBCONTRACT PLANS, WHEN REQUIRED

BY THE SOLICITATION, REFLECT A SDB GOAL OF 5% OR GREATER .

N00104-19-R-FB17

X

18171-0102 (TRIPER )

NAVSUP WEAPON SYSTEMS SUPPORT MECH

5450 CARLISLE PIKE

P O BOX 2020

MECHANICSBURG PA 17055-0788

SEE SCHEDULE

X

R. HOFFMAN N743.32

NAVSUP WEAPON SYSTEMS SUPPORT MECH

(717) 605-4048 MECHANICSBURG PA 17055-0788

KKKKKKKKKKKKKKKKKKKJ

KKKKKKKKKKKKKKKKKKKJ

e. OTHER

8. REASONS FOR NO RESPONSE

DD Form 1707 Reverse, MAR 89

(1) Typed or Printed Name

d. DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE OF ITEMS INVOLVED

b. CANNOT MEET DELIVERY REQUIREMENT

c. UNABLE TO IDENTIFY THE ITEM(S)

a. CANNOT COMPLY WITH SPECIFICATIONS

9. MAILING LIST INFORMATION

WE DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF ITEM(S) INVOLVEDYES NO

10. RESPONDING FIRM

a. COMPANY NAME b. ADDRESS

c. ACTION OFFICER

(4) Date Signed

AFFIX

STAMP

HERE

(X all that apply)

FROM

DATE (YYMMDD)

SOLICITATION NUMBER

LOCAL TIME TO

(Last, First, Middle Initial) (YYMMDD)

(2) Title (3) Signature

FOLDFOLD

FOLD FOLD

(Specify)

(X one)

(INCLUDE ZIP CODE)

N00104-19-R-FB17

2019 JAN 14 02:30 P.M.

or if handcarried, in the depository located in until local time (Date)

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, IV

III

III

INSTRS., CONDS., AND NOTICES TO OFFERORS

21. ACCOUNTING AND APPROPRIATION20. AMOUNT19. ACCEPTED AS TO ITEMS NUMBERED

SOLICITATION

M

M

M

Prescribed by GSA FAR (48 CFR) 53.214(c)

EVALUATION FACTORS FOR AWARD

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

LIST OF ATTACHMENTS

CONTRACT CLAUSES

M L

K

J

I

SEC. DESCRIPTION PAGE(S)

SPECIAL CONTRACT REQUIREMENTS

CONTRACT ADMINISTRATION DATA

DELIVERIES OR PERFORMANCE

INSPECTION AND ACCEPTANCE

H G F E D C B A

PACKAGING AND MARKING

DESCRIPTION/SPECS./WORK STATEMENT

SUPPLIES OR SERVICES AND PRICES/COSTS

SOLICITATION/CONTRACT FORM

14. ACKNOWLEDGMENT OF AMENDMENTS

opposite each item, delivered at the designated point(s), within the time specified in the schedule.

from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set

(60 calendar days unless a different12. In compliance with the above, the undersigned agrees, if this offer is accepted within ______ calendar days

CODE

(Signature of Contracting Officer)

10. FOR INFORMATION

CALL:

(Type or print)

11. TABLE OF CONTENTS

33-132

(If other than Item 7)24. ADMINISTERED BY

CODE

STANDARD FORM 33

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

25. PAYMENT WILL BE MADE BY

(If other than Item 7)8. ADDRESS OFFER TO

NSN 7540-01-152-8064

PREVIOUS EDITION NOT USABLE

7. ISSUED BY

RATING PAGE OF

PAGESSOLICITATION, OFFER AND AWARD

2. CONTRACT NO. 5. DATE ISSUED 6. REQUISITION/PURCHASE NO.4. TYPE OF SOLICITATION

A. NAME B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

15A. NAME

AND

ADDRESS

OF

OFFEROR

16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(TYPE OR PRINT)

18. OFFER DATE17. SIGNATURE15B. TELEPHONE NO. (Include areacode) 15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE

27. UNITED STATES OF AMERICA 28. AWARD DATE

AWARD

(Hour)

NEGOTIATED (RFP)

CODE CODE

FACILITY

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

26. NAME OF CONTRACTING OFFICER

13. DISCOUNT FOR PROMPT PAYMENT

3. SOLICITATION NO.

period is inserted by the offeror)

(See Section I, Clause No. 52-232-8)

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related doc-uments numbered and dated:

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

AMENDMENT NO. DATE AMENDMENT NO. DATE

SEC. PAGE(S)DESCRIPTION

(To be completed by Government)

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

SEALED BID (IFB)

NOTE: In sealed bid solicitations "offer" and "offeror": mean "bid" and "bidder".

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-10. All offers are subject to all terms and conditions contained in this solicitation.

(REV. 4-85)

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

M ITEM23. SUBMIT INVOICES TO ADDRESS SHOWN IN(4 copies unless otherwise specified)41 U.S.C. 253(c)( )10 U.S.C. 2304(c)( )

OFFER (Must be fully completed by offeror)

PART - THE SCHEDULE PART - CONTRACT CLAUSES

PART - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

PART - REPRESENTATIONS AND INSTRUCTIONS

DO-A3 1 87

N00104-19-R-FB17 X 2018 DEC 14 18171-0102 (TRIPER )

N00104

NAVSUP WEAPON SYSTEMS SUPPORT MECH

5450 CARLISLE PIKE

P O BOX 2020

MECHANICSBURG PA 17055-0788

BLDG.410, SOUTH END, CODE N7, BAY B-29 02:30PM 2019 JAN 14

R. HOFFMAN N743.32 (717) 605-4048

X 1 X 35 X 2 X 3 X 63

X 18 X 28

X 29 X 64 X 32 X 75 X 34 X 86

PAGES

OFPAGEREFERENCE NO. OF DOCUMENT BEING CONTINUED

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-19-R-FB17 2 87

0001 NSN 4YQ 4320-01-250-4207 L1

PUMP,TURBINE EJECTI SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 51 1 00 JA LK 0 MA A 00 A 03 FFF 4050.0 77.570 O

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0001AA N00104-18-X-9264 N68438 2 EA

TP: 3

0001AB SEE DD FORM 1423 1 LO NSP

EXHIBIT "A"

SOLICITATION NOTES:

1. DD1423 Data Item A001 may be waived if already on file at NAVSUP WSS Mechanicsburg.

2. Consistent with FAR 52.216-18, all contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.

3. This is a TRIPER/AERP item which requires SUBMEPP (Code 1831) approval of certifications prior to shipment of material.

INSPECTION AT ORIGIN

ACCEPTANCE AT ORIGIN

POC EMAIL: ROYCE.HOFFMAN@NAVY.MIL

N00104-19-R-FB17 PAGE 3 OF 87

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

WSSTERMBA00

CONTACT INFORMATION

When a DCMA office is shown on a Contract/Purchase Order, the Administrative Contracting Officer (ACO) is the primary point of contact and all inquiries shall initially be directed to that office for necessary action. PLEASE REFER TO

THE FRONT PAGE BOX 7.

FOR ALL OTHER inquiries and correspondence directed to the Post Award PCO/Contract Specialist should be addressed as follows:

Code: ( <TBD> ) Weapon System LRC: ( <WT2RR> ) Telephone: ( <TBD> ) E-Mail: ( <TBD> )

In the event that the listed PCO contact information is no longer valid and a follow-on PCO cannot be identified, contact NAVSUPWSSITIMPHelpdesk@navy.mil.

WSSTERMBZ04

IMPORTANT NOTICE REGARDING HAZARDOUS MATERIAL

FAR clause 52.223-3, Hazardous Material Identification and Material Safety Data, is incorporated by reference in Section I in this solicitation ad required offerors to--

(1) identify any hazardous material (defined in FED STD 313 as an item or chemical which is a "health or physical hazard" per OSHA in 29 CFR 1910.1200) that will be delivered under a resultant contract, and

(2) provide a Material Safety Data Sheet meeting OSHA/FED STD 313 requirements for all hazardous material identified.

While not an all-inclusive listing of hazardous material, at a minimum, any it em with a four-digit Federal Supply Code (FSC), which correlates to the first four positions of the National Stock Number (NSN), of 6810, 6820, 6830, 6840, 6850, 7930, 8010, 8030, 8040, 9110, 9135, 9140, 9150, or 9160 is considered hazardous material and requires submission of a Material Safety Data Sheet or an appropriate representation that there is no hazardous material contained in the item.

Failure to provide the required information and documentation may render you ineligible for award. If you have questions about whether a solicited item is classified as hazardous, contact the NAVSUP WSS HAZMAT point of contact, NAVSUP WSS Code 0772, at (717)605-1361. (10-06)

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

CLIN: 0001

NIIN: 012504207 ACTIVITY USE ONLY: TDP VERSION NO.: 003

ITEM NAME: PUMP,TURBINE EJECTI

1. SCOPE

1.1 The material covered in this contract/purchase order will be used in a crucial shipboard system. The use of incorrect or defective material would create a high probability of failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or loss of the ship itself. Therefore, the material has been designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) and special control procedures are invoked to ensure receipt of correct material.

2. APPLICABLE DOCUMENTS

2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption

N00104-19-R-FB17 PAGE 4 OF 87

has been obtained.

2.2 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.

2.3 Specification Revisions - The specification revisions listed under "Docu ments References" below are the preferred revision. Older and/or newer r evisions are acceptable when listed within Contract Support Library Reference Number CSD155 in ECDS (Electric Contractor Data Submission) at: ht tps://register.nslc.navy.mil/. This is to allow Contractors to use certain acceptable older specification revisions to purge their existing stock of material certified to those older revisions or to use newer specification revisions when material is certified to newly released revisions,without requiring the submittal of waiver/deviation requests for each specification revision on every contract. Revisions of specifications reflecting editorial and/or re-approval (e.g. E2009, R2014, etc.) are considered inconsequential, but are acceptable when their revisions are listedwithin CSD155 or elsewhere within this contract.

2.3.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made.

2.3.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.

2.4

DRAWING NO. CAGE REV DOC TYPE DISTR CD SHEET NR REV TYPE SIZE

3180989 53711 F D3 0001 F 49998 0044417 5205548 53711 A D3 0001 A 49998 0089926 5205549 53711 A D3 0001 A 49998 0090187 5829160 53711 L D3 0001 L 49998 0463678 5829163 53711 E D3 0001 E 49998 0078693 5829164 53711 L D3 0001 L 49998 0303394 5829165 53711 H D3 0001 H 49998 0311754 5829166 53711 N D3 0001 N 49998 0272364 5829167 53711 M D3 0001 M 49998 0243638 5829168 53711 C D3 0001 C 49998 0025540 5829169 53711 C D3 0001 C 49998 0025966 5829170 53711 C D3 0001 C 49998 0026089 5829171 53711 D D3 0001 D 49998 0040017 5829172 53711 E D3 0001 E 49998 0035523 5829173 53711 B D3 0001 B 49998 0061916 5829174 53711 E D3 0001 E 49998 0240833 5829175 53711 G D3 0001 G 49998 0149713 5829176 53711 J D3 0001 J 49998 0093580 5829177 53711 D D3 0001 D 49998 0062451 5829178 53711 C D3 0001 C 49998 0120254 5829179 53711 B D3 0001 B 49998 0075748 5829180 53711 D D3 0001 D 49998 0069967 5829181 53711 B D3 0001 B 49998 0173219 5829182 53711 E D3 0001 E 49998 0268552 5829183 53711 H D3 0001 H 49998 0220557 5829184 53711 C D3 0001 C 49998 0085821 5829186 53711 F D3 0001 F 49998 0044584 5829187 53711 D D3 0001 D 49998 0058717 5829188 53711 D D3 0001 D 49998 0155205 5829189 53711 D D3 0001 D 49998 0105147 5829191 53711 G D3 0001 G 49998 0073328 5829192 53711 C D3 0001 C 49998 0047934 5829193 53711 B D3 0001 B 49998 0043395 5829194 53711 C D3 0001 C 49998 0047139 5829195 53711 D D3 0001 D 49998 0128650 5829196 53711 B D3 0001 B 49998 0057433 5829197 53711 B D3 0001 B 49998 0043565 5829198 53711 D D3 0001 D 49998 0063565 5829199 53711 E D3 0001 E 49998 0054827 5829200 53711 D D3 0001 D 49998 0056628 5829201 53711 B D3 0001 B 49998 0069391 5829202 53711 B D3 0001 B 49998 0047398 5829203 53711 C D3 0001 C 49998 0043118 5829204 53711 A D3 0001 A 49998 0049207 5829205 53711 A D3 0001 A 49998 0045658 5829206 53711 B D3 0001 B 49998 0078465 5829207 53711 G D3 0001 G 49998 0083096

N00104-19-R-FB17 PAGE 5 OF 87

5829208 53711 G D3 0001 G 49998 0159420 5829211 53711 A D3 0001 A 49998 0043323 5829212 53711 C D3 0001 C 49998 0013337 5829213 53711 A D3 0001 A 49998 0046332 5829214 53711 B D3 0001 B 49998 0070610 5829215 53711 A D3 0001 A 49998 0019371 5829216 53711 D D3 0001 D 49998 0022139 5829217 53711 D D3 0001 D 49998 0020975 5829218 53711 E D3 0001 E 49998 0025194 5829219 53711 A D3 0001 A 49998 0017331 5829220 53711 D D 0001 D 00026 5829230 53711 B D3 0001 B 49998 0885578 5829244 53711 B D3 0001 B 49998 0028837 5829245 53711 B D3 0001 B 49998 0129690 5829246 53711 F D3 0001 F 49998 0086734 5829247 53711 F D3 0001 F 49998 0104575 5829248 53711 D D3 0001 D 49998 0055765 5829249 53711 G D3 0001 G 49998 0072813 5829250 53711 E D3 0001 E 49998 0071453 5829251 53711 B D3 0001 B 49998 0034350 5829252 53711 D D3 0001 D 49998 0024407 5829254 53711 C D3 0001 C 49998 0028340 5829255 53711 D D3 0001 D 49998 0027318 5829256 53711 F D3 0001 F 49998 0058562 5829257 53711 D D3 0001 D 49998 0130052 5829258 53711 C D3 0001 C 49998 0074785 5829259 53711 C D3 0001 C 49998 0041392 5829260 53711 A D3 0001 A 49998 0049892 5944381 53711 D D3 0001 D 49998 0042437 6912162 53711 B D3 0001 B 49998 0355886 6912162 53711 B D3 0002 B 49998 0252789 6912162 53711 B D3 0003 - 49998 0211081 6912166 53711 - D3 0001 - 49998 0239537 6912167 53711 - D3 0001 - 49998 0125945 6912168 53711 - D3 0001 - 49998 0164239 6912169 53711 - D3 0001 - 49998 0114291 6912171 53711 - D3 0001 - 49998 0109670 6912172 53711 - D3 0001 - 49998 0119505 6912173 53711 - D3 0001 - 49998 0057608 6912174 53711 - D3 0001 - 49998 0141846 6912175 53711 - D3 0001 - 49998 0071796 6912176 53711 - D3 0001 - 49998 0141054 6912177 53711 - D3 0001 - 49998 0054693 6912178 53711 - D3 0001 - 49998 0127898 6912179 53711 - D3 0001 - 49998 0052893 6912180 53711 - D3 0001 - 49998 0055282 6912182 53711 - D3 0001 - 49998 0097352 6912187 53711 - D3 0001 - 49998 0076609 6912188 53711 - D3 0001 - 49998 0083423 6912189 53711 - D3 0001 - 49998 0071516 6912193 53711 - D3 0001 - 49998 0093513 6912194 53711 - D3 0001 - 49998 0087987 6912195 53711 - D3 0001 - 49998 0090921 6912196 53711 - D3 0001 - 49998 0064116 6912197 53711 B D3 0001 B 49998 0123683 6912198 53711 - D3 0001 - 49998 0134206 6912199 53711 - D3 0001 - 49998 0127460 6912200 53711 - D3 0001 - 49998 0101402 6912201 53711 - D3 0001 - 49998 0110141 6912202 53711 - D3 0001 - 49998 0104790 6912203 53711 - D3 0001 - 49998 0105478 6912204 53711 - D3 0001 - 49998 0100233 6912205 53711 - D3 0001 - 49998 0109345 6912206 53711 - D3 0001 - 49998 0180892 6912207 53711 - D3 0001 - 49998 0104026 6912208 53711 - D3 0001 - 49998 0149556 6912210 53711 - D3 0001 - 49998 0340530 6912211 53711 - D3 0001 - 49998 0065812 7116267 53711 - D3 0001 - 49998 0122264 8612485 53711 - D3 0001 - 49998 0027974 8612488 53711 - D3 0001 - 49998 0014364

N00104-19-R-FB17 PAGE 6 OF 87

DOCUMENT REFERENCES

SPEC NO. SLASH NO. PART NO REV DATE DISTR CD AMEND CHG NTC SUPP

ANSI/ASQ Z1.4 01 JAN 08 A

MMM-A-132 B 01 APR 94 A

QPL MMM-A-132 QPD 03 AUG 17 A

ASTM-B150 01 OCT 12 A

ASTM-B283 01 MAY 08 A

QQ-N-286 G 07 DEC 00 A

ASTM-B367 01 JUL 13 A

ASTM-F606 01 SEP 16 A

TT-P-645 B 12 MAR 90 A

ASTM-A743 01 MAR 06 A

MIL-STD-792 F 19 MAY 06 A

MIL-DTL-1222 J 08 DEC 00 A

MIL-STD-2035 A 15 MAY 95 A

SAE AMS 5398 E 01 FEB 00 A

SAE AMS 5622 D 01 MAR 02 A

SAE AMS 5643 U 01 AUG 16 A

SAE AMS 5666 F 01 MAY 06 A

SAE AMS 5731 L 01 JUN 06 A

SAE AMS 5732 H 01 JUL 01 A

SAE AMS 5737 P 01 JUN 06 A

SAE AMS 5853 C 01 APR 12 A

SAE AMS 5894 C 01 SEP 09 A

SAE AMS 6931 D 01 DEC 17 A

ISO-9001 01 JUL 94 A

ISO_9001 15 NOV 08 A

ISO10012 15 APR 03 A

MIL-DTL-15024 F 28 NOV 97 A

MIL-DTL-15090 E 12 OCT 10 A

ISO/IEC 17025 15 MAY 05 A

MIL-DTL-18240 F 13 MAR 00 A 1

QPL 18240 QPD 19 JUN 17 A

MIL-B-24480 A 20 JUN 85 A

MIL-I-45208 A 24 JUL 81 A 1

MIL-STD-45662 A 01 AUG 88 A

SAE AMS-STD-2154 A 01 OCT 12 A

ANSI/NCSL Z540.3 26 MAR 13 A

S9074-AQ-GIB-010/248 01 AUG 95 A

T9074-AS-GIB-010/271 1 11 SEP 14 A

S9074-AR-GIB-010A/278 (CHG A) 14 FEB 13 A

3. REQUIREMENTS

3.1 <Pump Turbine ejection to be In accordance with Naval ship system Command drawing 5829160 Assembly 5829160-1 and NUWC-NPT Technical Memo 93-2035-1A, except as amplified or modified herein.>

3.2 <The drawings listed in this contract shall take precedence over NUWC-NPT Technical Memo 93-2035-1A.

Drawings beginning with 6912XXX are for the tooling necessary to assemble/disassemble the MK 19 MOD 0 ATP.

For shipping purposes, the center of gravity and MK 19 component weight information can be found in drawing 5829230.

3.3 Contract Support Library - Additional requirements for this item are identified as Contract Support Library Reference Number <CSD080, CSD097 and CSD098> in ECDS at https://register.nslc.navy.mil/

3.4 Material for Parts Requiring Certification - Quantitative chemical and mechanical analysis is required for the parts listed below unless specifically stated otherwise:

Part - <Bolt, item 19 of drawing 5289160> Material - <AMS5731, AMS5732, AMS5737 OR AMS5853, heat treated In accordance with NAS 1228 part number NAS1228C9N and SELF-LOCKING element per MIL-DTL-18240>

Part - <Carrier, Output on drawing 5829249> Material - <QQ-N-286,Form 7, Hot Finished and Age Hardened>

Part - <Cover, Static Seal on drawing 5829171 and Housing, Seal on drawing 5829189> Material - <ASTM B150,Alloy C63200 or ASTM B283, Alloy C63200>

Part - <Bolt, Impeller on drawing 5829172, Bolt Dash No -1, -3 and -4 on drawing 5829217, Screw, Socket Head on

N00104-19-R-FB17 PAGE 7 OF 87

drawing 5829218> Material - <QQ-N-286 Form 2 Annealed and Age Hardened in accordance with MIL-DTL-1222 and Self Locking Element in accordance with MIL-DTL-18240, Type N.>

Part - <Flange, Drawing 5829207> Material - <ASTM A743 Grade CA-6NM, SAE AMS 5622 condition H1100, SAE-AMS-5398 condition H1100 or SAE AMS 5643 condition H1150>

Part - <Housing assembly drawing 5829183> Material - <ASTM A743 Grade CA-6NM and note 14>

Part - <Impeller on drawing 5829175> Material - <Titanium 6AL-4V ASTM-B367 Grade 5 with properties in accordance with Note 19 or SAE AMS 6931 forged with properties in accordance with Note 19>

Part - <Seal, Face on drawing 5829176> Material - <Inconel 625,SAE-AMS-5666>

Part - <Seal, mating ring on drawing 5829177> Material - <Stellite plate per SAE-AMS-5894 with a minimum Rockwell hardness of C36 and processed per note 5>

Part - <Housing, Static Seal on drawing 5829178 and Housing, Pump; Item 1 on drawing 5829182> Material - <MIL-B-24480 casting>

Part - <Ring Attachment Pump; on Drawing 5829184> Material - <QQ-N-286 Form 7 Hot Finished and Age Hardened>

Part - <Sleeve, Pump Housing on drawing 5829188> Material - <QQ-N-286,Form 7, Hot Finished and Age Hardened>

Part - <Nut, Sealing Ring on drawing 5829191> Material - <QQ-N-286 Form 2 Annealed and Age Hardened>

3.5 Testing Certification - Certifications are required for the following tests on the items listed below.

Additional testing on other piece parts (if any) per applicable drawings is still required, but certifications are only required as listed below.

Test - <Hydrostatic Test> Item - <Flange; Drawing 5829207 and Housing assembly; drawing 5829183> Performance - <Flange, Note 9 of Drawing 5829207 and Housing assembly Note 9 of drawing 5829183> Acceptance - <Flange, Note 9 of Drawing 5829207 and Housing assembly Note 9 of drawing 5829183>

Test - <Water Leakage Test> Item - <Seal, Face drawing 5829176> Performance - <Note 9 of drawing 5829176> Acceptance - <Note 9 of drawing 5829176>

Test - <Ultrasonic Inspection> Item - <Impeller, on drawing 5829175 when forged> Performance - <SAE-AMS-STD-2154> Acceptance - <Note 20 of drawing 5829175>

Test - <Ultrasonic Inspection> Item - <Bolt Impeller, on drawing 5829172 (starting material)> Performance - <SAE-AMS-STD-2154> Acceptance - <Note 5 of drawing 5829172>

Test - <Dye Penetrant Inspection> Item - <Bolt, Impeller; Note 12 of drawing 5829172> Performance - <T9047-AS-GIB-010/271> Acceptance - <No Cracks Permitted>

Test - <Liquid Penetrant Inspection> Item - <Bolt; Part Numbers 5829217-1, 5829217-3, 5829217-4 and Screw; Socket Head on drawing 5829218> Performance - T9074-AS-GIB-010/271; Sampling shall be per MIL-DTL-1222 Acceptance - MIL-DTL-1222

Attribute - Annealing and Age Hardening Item - <Bolt; Impeller on drawing 5829172, Bolt; Dash No's 1, 3 and 4 on drawing 5829217, Screw; Socket Head on drawing 5829218 and Nut, Sealing Ring on drawing 5829191> Performance - QQ-N-286

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Attribute - <Age Hardening> Item - <Sleeve, Pump Housing; on drawing 5829188 and Carrier, Output; on drawing 5829249> Performance - <QQ-N-286>

Test - <100% Dye Penetrant Inspection> Item - <Bolt, Impeller; Note 12 of drawing 5829172 Flange on Drawing 5829207 Seal, Mating Ring on drawing 5829177 Housing assembly on drawing 5829183 Sleeve, Pump Housing on drawing 5829188 Nut, Sealing Ring on drawing 5829191 Seal, Face on drawing 5829176 Housing, Seal on drawing 5829189 Housing item 1 on drawing 5829182 Housing, static seal drawing 5829178> Performance - <T9047-AS-GIB-010/271> Acceptance - <MIL-STD-2035. No Cracks permitted>

Test - <Dye Penetrant Inspection of machined surfaces> Item - <Impeller, Note 11 of drawing 5829175 Housing, Pump; Note 7 of drawing 5829182> Performance - <T9047-AS-GIB-010/271> Acceptance - <MIL-STD-2035. No cracks permitted>

Test - <Pump housing/static seal housing proof test Drawing 5829220 step 5.2.1> Item - <Each Pump housing/static seal> Performance - <Drawing 5829220> Acceptance - <Drawing 5829220>

<Liquid penetrant inspection after pressure testing is not required>

Test - <Inflatable seal proof / leak test Drawing 5829220 step 5.2.2> Item - <Each inflatable seal installed> Performance - <Drawing 5829220> Acceptance - <Drawing 5829220>

<Liquid penetrant inspection after pressure testing is not required>

Test - <Pump assembly proof / leak pressure test Drawing 5829220 step 5.2.4> Item - <Each Pump assembly> Performance - <Drawing 5829220> Acceptance - <Drawing 5829220>

<Liquid penetrant inspection after pressure testing is not required>

Test - 5x Visual Magnification or Dye Penetrant Inspection (root layer) Item - Weldments Performance - T9074-AS-GIB-010/271 Acceptance - MIL-STD-2035

Test - Visual and Dye Penetrant Inspection (final layer) Item - Weldments Performance - T9074-AS-GIB-010/271 Acceptance - MIL-STD-2035

3.6 Radiography is required on <Flange; Drawing 5829207; Housing, Static Seal; Note 8 of drawing 5829178 Housing, Pump; Note 6 of drawing 5829182; Impeller; Note 12 of drawing 5829175 when cast> .

3.7 Wedge Tensile Test Specimens (Headed fasteners) - A wedge tensile test shall be conducted on a Full Size Fastener for each production lot and reported aspart of the Mechanical Properties. The required specimens for the Wedge TensileTest shall be separate fasteners from those required for the Yield Test.

3.7.1 Testing for Socket Head Cap Screws shall be in accordance MIL-DTL-1222, paragraphs 4.5.2.3 and 4.5.2.3.1.

3.7.2 Testing for all other Headed Fasteners with a nominal diameter greater than 1/4-inch shall be in accordance with ASTM-F606 for grades 5, 8, B7, and B16.For all other grades, the following wedge angles shall be used.

a. Except as specified in item c below, fasteners with a nominal diameter of 1/4-inch through 1-inch (inclusive) shall be tested with a ten degree wedge.

b. Except as specified in item c below, fasteners with a nominal diameter over 1-inch shall be tested with a six degree wedge.

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c. Fasteners that are of grades 8, B7, B16, 410, 416, 416Se, 431, and 630 and are threaded within one diameter to the underside of the head shall be tested as follows:

Sizes 1/4 inch through 3/4 inch (inclusive) Use a six degree wedgeSizes over 3/4 inch Use a four degree wedge

d. Fasteners which have passed testing with wedge angles greater than those specified should be considered acceptable.

3.7.3 For fasteners having a length less than the minimum specified in Table 1 of ASTM-F606, one "test specimen fastener" shall be manufactured from each lot of fasteners and tested to represent that lot. The length of these test specimen fasteners shall meet the minimum specified in table 1 of ASTM-F606 but shall not exceed it by more than 1/4 inch. Test specimen fasteners shall be the same type, style, and diameter as the production lot and shall be manufactured from the same starting material, using the same manufacturing techniques as the production lot, and shall be heat treated (if required) along with the production lot.

3.8 Slow Strain Rate Tensile Test Laboratories - The Slow Strain Rate Tensile Test of QQ-N-286 must be performed by one of the following laboratories:

Huntington Alloys, a Special Metals Company Attn: Frank Veltry huntington, WV 25705 Phone: (304) 526-5759

FAX: (304) 526-5973

Metallurgical Consultants, Inc.

Attn: W. M. Buehler 4820 Caroline PO Box 88046 Houston, TX 77288-0046 Phone: (713) 526-6351

FAX: (713) 526-2964

Naval Surface Warfare Center, Carderock Division Attn: Eric Focht Code 614 9500 Macarthur Blvd West Bethesda, MD 20817-5700 Phone: (301) 227-5032

FAX: (301) 227-5576

Teledyne Allvac Attn: Dr. W. D. Cao 2020 Ashcraft Ave.

Monroe, NC 28110 Phone: (704) 289-4511

FAX: (704) 289-4269

Westmoreland Mechanical Testing and Research Inc.

Attn: Andrew Wisniewski P.O. Box 388 Youngstown, PA 15696-0388

Mannesmann Rohrenwerke Mannesmann Forschungsinstitut (MFI) Attn: Dr. Weiss Postfach 251160 47251 Duisburg Germany Phone: 011-49-0203-9993194

FAX: 011-49-0203-9994415

ThyssenKrupp VDM USA, Inc.

Attn: D. C. Agarwal 11210 Steeplecrest Drive, Suite 120 Houston, TX 77065-4939 Phone: (281) 955-6683

3.9 <Performance and operational Testing is required to be performed by the Government on each pump assembly. Each completed unit shall be delivered to Naval Station Newport 47 Chandler Street, Building 47 Newport, RI 02841-1709 U.S.A for production testing.

Testing failures discovered during the performance or operational testing period conducted by NUWC Division Newport, which are suspected of being caused by contractor manufacturing error, are considered failures prior to MK 19 ATP

N00104-19-R-FB17 PAGE 10 OF 87

delivery and are therefore the responsibility of the contractor to correct prior to final MK 19 ATP testing and delivery.

3.10 K-MONEL Fasteners - When fasteners are manufactured from annealed and age hardened rod, the threads shall be formed by cutting. The mechanical properties on certifications must be actual properties of the annealed and age hardened rod and must meet the requirements of QQ-N-286. When fasteners are manufactured from annealed rod, the threads may be formed by cutting or rolling. The finished fastener must be reannealed and age hardened. The mechanical properties on certifications must be actual properties of the reannealed and age hardened finished fastener and must meet the requirements of QQ-N-286.

3.11 K-MONEL Fasteners - K-MONEL externally threaded fasteners shall have mechanical properties determined in accordance with MIL-DTL-1222. Test results shallinclude Tensile, Yield, Elongation and Hardness as required by MIL-DTL-1222. (The Hardness tests shall be performed on a full size fastener.)

3.11.1 Studs require an Axial Tensile test in accordance with MIL-DTL-1222.

3.11.2 Headed fasteners require a Wedge Tensile test as specified elsewhere in this contract/purchase order.

3.12 Confidential Hydrostatic Test Pressures - When test pressures are confidential, certification shall reference <NAVSEA Drawing 5829220 Rev. D> and the item number to which the item was tested in lieu of the actual pressures.

Any drawing requirement to mark the working pressure on the item does not apply and is strictly prohibited.

3.13 <Bolted joints shall be assembled in according with Technical Manual S9505-AM-GYD-010. Hydrostatic testing shall be conducted in accordance with Chapter 5 of S9505-AF-MMA-010>

3.14 <Appendix C Calculation/Measurement Record Sheets from Technical Manual 93-2035-1A to be completed and retained by the Contractor and available for review by the Government Representative.>

3.15 <Documented Test Report in accordance with paragraph 6.2 of drawing 5829220 to be retained by the Contractor and available for review by the Government Representative. Submittal to the Naval Underwater Systems Center is not required.>

3.16 <Inspection Requirements for newly manufactured items with threads - All threads on threaded parts shall be inspected using appropriate inspection methods, inspection systems, and inspection gages/instruments in accordance with FED-STD-H28 series. Substitution of the commercial equivalent inspection in accordance with ASME B1 series is acceptable.

System 21 of FED-STD-H28/20 shall be used as a minimum inspection requirement for threads when the design drawing or design specification does not specify an inspection requirement.

System 21 of FED-STD-H28/20 may be substituted for System 22 without further Navy approval when the design drawing invokes System 22 and does not cite governing specifications that specifically require system 22. System 22 of FED-STD-H28/20 shall be used when the drawing references other governing specifications that specifically require System 22, such as certain thread types of MIL-DTL-1222.

A written request for concurrence must be submitted when utilizing alternative measuring equipment or measuring systems not applicable to the specified inspection system.

3.17 <Identification Plates: Identification plates shall be provided in accordance with NAVSEA Drawing 5829214.

The following information shall be added to the identification plate prior to delivery of the Mk 19 Mod 0.

Information not identified here shall be left blank unless otherwise identified in the purchase order:

Part Number: The part number shall be placed in the empty cell labeled PN. "5 829160" shall be used.

Serial Number: All Mk 19 Mod 0's produced in accordance with this TDP shall be identified by unique, continuous and incremental three digit serial numbers. The serial number shall be placed in the empty cell labeled SER. The specific number(s) to be used will be provided in the contract.

Contractor: the name of the contractor shall be added to the empty cell labeled CONTR.

Contract Number: the contract number between the Government and the c ontractor shall be placed in the empty cell labeled CONTRACT NO."

3.18 Component Identification Description (CID) - When applicable drawing(s) and/or specification(s) specify that a nameplate or identification plate is required, the CID number ( <T006325109> ) shall be added. When no plate is specified, an identification plate in accordance with MIL-DTL-15024, Type "C" on brass or Type "H" on aluminum shall be securely attached to each assembly showing the above CID number. No assembly shall be shipped without the CID number attached.

3.19 Component Identification - A Triper serial number will be assigned to each component and a nameplate will be provided by NAVSUP WSS MECH, Code N97121, as Government Furnished Equipment (GFE) prior to packaging and shipment.

The Contractor is requested to notify NAVSUP WSS MECH, Code N97121, when the manufacturing process is ready for the

N00104-19-R-FB17 PAGE 11 OF 87

nameplate(s), allowing sufficient time for mailing. Individual serial numbers shall to be stamped onto nameplate using 3/16" letters and filled with red paint prior to installation on the components. Nameplates should be attached in the locations specified on the drawing provided for this purpose, utilizing an epoxy compound which meets the requirements of Federal Specification MMM-A-132. The manufacturer's instruction should be followed to ensure proper adhesion. Subsequent to installation, painted surfaces adjacent to the nameplate should be touched up with primer equivalent to TT-P-645 and one coat of light gray paint equivalent to MIL-DTL-15090. Prior to shipment, each packaging container shall have the appropriate Triper program serial number marked externally as follows:

"TRIPER PROGRAM MATERIAL"

SERIAL NUMBER - ______

3.20 Welding or Brazing - When welding, brazing, and allied processes are required, they shall be in accordance with S9074-AR-GIB-010A/278, (S9074-AQ-GIB-010/248 for brazing) by personnel and procedures qualified under S9074-AQ-GIB-010/248 for all production and repair welding and brazing. Procedures and Qualification Data must be submitted for review and approval prior to performing any welding or brazing.

3.20.1 <Specific attention shall be paid to avoiding sensitization of and intermetallic phase precipitation in the CRES 22-13-5 base material during brazing and subsequent cooling of the assembly.>

3.21 Internal Threads - All internal threads shall be formed by cutting. Cold forming of internal threads is not acceptable.

3.22 First Article Approval (Government Testing) - First Article Test (FAT) and approval is required.

3.23 Certificate of Compliance - (SPECIAL EMPHASIS MATERIAL) The Contractor shall prepare and submit a certificate of compliance certifying that the items/components furnished under this contract comply with the requirements of the procurement document, including any/all invoked specifications and drawings.

3.24 Configuration Control - The Contractor shall maintain the total equipment baseline configuration. For items of proprietary design, Contractor drawings showing the latest assembly configuration shall be provided to the Government in electronic (C4) format. Definitions are provided elsewhere in the Contract/Purchase Order.

3.24.1 Waivers/Deviations - All waivers and deviations, regardless of significance or classification require review and approval by the Contracting Officer. Waivers and Deviations shall be designated as Critical, Major, or Minor.

The Contractor shall provide a copy of this request to the QAR. Requests shall include the information listed below.

a. A complete description of the contract requirement affected and the nature of the waiver/deviation (non-conformance), including a classification of Critical, Major, or Minor.

b. Number of units (and serial/lot numbers) to be delivered in this configuration.

c. Any impacts to logistics support elements (such as software, manuals, spares, tools, and similar) being utilized by Government personnel or impacts to the operational use of the product.

d. Information about remedial action being taken to prevent reoccurrence of the non-conformance.

3.24.2 All requests for Waivers/Deviations on NAVSUP-WSS Contracts shall be submitted using the ECDS (Electronic Contractor Data Submission) system at https://register.nslc.navy.mil/

3.24.3 ECPs - The Government will maintain configuration control and change authority for all modifications or changes affecting form, fit, function, or interface parameters of the Equipment and its sub-assemblies. The Contractor shall submit an Engineering Change Proposal (ECP) for any Class I or II changes that impact the Equipment covered by this contract. ECPs shall be prepared in Contractor format, and shall include the following information:

a. The change priority, change classification (Class I or Class II), and change justification.

b. A complete description of the change to be made and the need for that change.

c. A complete listing of other Configuration Items impacted by the proposed change and a description of the impact on those CIs.

d. Proposed changes to documents controlled by the Government.

e. Proposed serial/lot number effectivities of units to be produced in, or retrofitted to, the proposed configuration.

f. Recommendations about the way a retrofit should be accomplished.

g. Impacts to any logistics support elements (such as software, manuals, spares, tools, and similar) being utilized by Government personnel in support of the product.

h. Impacts to the operational use of the product.

i. Complete estimated life-cycle cost impact of the proposed change.

j. Milestones relating to the processing and implementation of the

N00104-19-R-FB17 PAGE 12 OF 87

engineering change.

3.25 Thread Forming - The following provides the official interpretation of paragraph 4.5.2.7 of MIL-DTL-1222.

3.25.1 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. and 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. The mandatory testing, 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.

3.25.2 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.

3.25.3 Thread rolling alone is not a sufficient cold working process to qualify a fastener to be in the cold worked (CW) condition. This condition is only applicable to some 300 series stainless steel studs, screws and nuts. These CW 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 and discussed above.

3.26 Mercury Free - Mercury and mercury containing compounds shall not be intentionally added or come in direct contact with hardware or supplies furnished under this contract. Mercury contamination of the material will be cause for rejection.

3.27 NAVSEA 0948-LP-045-7010 - Any applicable requirements of NAVSHIPS 4410.17,NAVSEA 0948-LP-045-7010, or 0948-045-7010 which the contractor must meet are included in this contract/purchase order. The above documents are for GovernmentUse Only. Further application of the above documents is prohibited.prohibited.

3.27.1 Marking of material with a Material Designator per the Drawing is also prohibited, with the exception of Fasteners. Fasteners shall be marked with a Material Symbol/Designator as specified elsewhere in this contract.

* QUALITY ASSURANCE REQUIREMENTS *

3.28 See CDRL DI-MISC-80678 (Test Certification) - A statement of tests performed, listing the pieces tested shall be furnished along with a copy of the test results. Certification shall include the contractor's name, address and date, quantity inspected, identified to the contract/purchase order and item number, and the Contractor's or authorized personnel's signature. Test certifications must reference the standard/specification, including the revision, to which the testing was performed and the acceptance criteria used. Test procedure numbers may also be referenced on test reports. Test reports on weldments shall be identified to weld joint and layer.

3.29 First Article Test/Inspection (Government) - <Non-Destructive> - The Contractor shall deliver <1> unit(s) to <NAVAL STATION NEWPORT 47 CHANDLER STREET BLDG 47 NEWPORT RI 02841-1709 U.S.A.> for First Article Tests in accordance with the <MASTER TEST PLAN FOR PROOF TESTING OF TURBINE PUMP EJECTION SYSTEMS (TPES) IN THE NUWC DIVISION NEWPORT SUBMARINE LAUNCHER SYSTEM TEST FACILITY (SLSTF), 412-TP-01777-U Rev A, dated February 1st 2012> .

3.30 Quality System Requirements - The Contractor furnishing items under this contract/purchase order shall provide and maintain a quality system in accordance with ISO-9001 as amplified or modified herein, with the calibration system requirements of ISO-10012 or ANSI-Z540.3 with ISO-17025. A Quality System in accordance with MIL-I-45208, with the calibration system requirements of MIL-STD-45662, is acceptable as an alternate.

3.30.1 The Contractor's quality system and products supplied under the system are subject to evaluation, verification inspection, and acceptance/nonacceptance by the Government representative to determine the system's effectiveness in meeting the quality requirements established in the Contract/Purchase Order.

3.30.2 The Contractor's quality system shall be documented and shall be available for review by the Contracting Officer or his representative prior to initiation of production and throughout the life of the contract. The Prime Contractor shall, upon notification, make his facilities available for audit by the contracting Officer or his authorized representative.

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3.30.3 See CDRL DI-QCIC-81110 (Inspection System Procedures) - All suppliers of Level I/SUBSAFE (LI/SS) material are required to submit a copy of their current documented quality system procedures to the Procurement Contracting Officer (PCO) prior to award of any contract/purchase order. Suppliers that have a copy of their current quality system procedures on file at the Procuring Activity may request the PCO waive this requirement.

3.30.4 This contract provides for the performance of Government Quality Assurance at source. The place or places of performance may not be changed without the authorization of the Procurement Contracting Officer. Upon receipt of this order, promptly notify the Government representative who normally services your plant so that appropriate planning for Government inspection can be accomplished. If you do not have an assigned Government representative, notify the nearest Defense Contract Management Agency (DCMA) Office. In the event that a local Government representative or DCMA Office cannot be located, our purchasing agent should be notified immediately.

3.30.5 Any changes made by the Contractor to a qualified quality system will require re-submittal to the PCO and concurrence by the Government Quality Assurance Representative prior to adoption.

3.31 Contractor Inspection Requirements - The Contractor shall maintain adequate records of all inspections and tests. The records shall indicate the nature and number of observations made, the number and type of deficiencies found, the quantities approved and rejected and the nature of corrective action taken as appropriate. Inspection records shall be traceable to the material inspected.

3.31.1 The supplier's gages, measuring and test equipment shall be made available for use by the Government representative when required to determine conformance with Contract requirements. When conditions warrant, the supplier's personnel shall be made available for operations of such devices and for verification of their accuracy and condition.

3.31.2 All documents and reference data applicable to this contract shall be available for review by the Government representative. Copies of documents required for Government inspection purposes shall be furnished in accordance with the instructions provided by the Government representative.

3.32 Subcontractor Inspection Requirements - The Government has the right to inspect at source, any supplies or services that were not manufactured or performed within the contractor's facility. Such inspection can only be requested by or under authorization of the Government representative. Any purchasing documents to a subcontractor must cite the applicable portions of the contractually invoked quality system (e.g. calibration requirements), plus any product requirements that apply to the supplies being purchased. When the Government elects to perform source inspection at the subcontractor's facility, applicable purchase documents shall be annotated with the following statement: "A Government inspection is required prior to shipment from your plant. Upon receipt of this order, promptly notify the Government representative who normally services your plant so that appropriate planning for Government inspection can be accomplished. If you do not have an assigned Government representative, notify the nearest Defense Contract Management Agency (DCMA) Office. In the event that a local Government representative or DCMA Office cannot be located, our purchasing agent should be notified immediately."

3.32.1 The prime contractor's program shall include procedures to assess the capability of the prospective suppliers to produce the products or supply the services in accordance with the contract, prior to the issuance of any purchase document.

3.32.2 Each sub-tier supplier of material or services for items in Section 3 of this contract shall be subjected to a periodic review or audit by the Prime to determine the continued capability of the supplier to control the quality of the products or services specified in the purchase order or contract.

3.32.3 The prime contractor shall ensure that the purchased product conforms to specified purchase requirements and this contract. The type and extent of control applied to the supplier and the purchased product shall be dependent upon the effect of the purchased product on the end item represented by this contract.

3.32.4 The prime contractor shall evaluate the requirements of the contract and select suppliers based on their ability to supply the product in accordance with the prime contractor's requirements and the contract. Criteria for selection and evaluation shall be established. Records of this effort shall be available for review by the government.

3.32.5 The prime contractor's supplier quality assurance program shall provide for a review of purchase documents to assure applicable quality requirements are included or referenced in the documentation for compliance by the supplier.

3.33 Government Furnished Material and/or Equipment (GFM/GFE) - When material or equipment is furnished by the Government, the Contractor shall develop documented control procedures that require at least the following:

3.33.1 Visual examination upon receipt to detect damage during transit.

3.33.2 Inspection for completeness and proper type.

3.33.3 Verification of material quality received.

N00104-19-R-FB17 PAGE 14 OF 87

3.33.4 Periodic inspection and precautions to assure adequate storage conditions and to guard…