Attachment_1_to_Exhibit_A.pdf

CONTRACT

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4710 ALTN9A1 ATTACHMENT 1 TO EXHIBIT A (DD FORM 1423)

CONTRACT/SOLICITATION ___________ _.,...-------

ITEM Q~O;).. (DATA FOR ITEM)__,Q..,.00......_.....,\ _____ _

REQUIRED CERTIFICATION ANO VENDOR PROCEDURES

A. CERTIFICATIONS FOR ALL TESTS, INSPECTIONS, ANALYSIS, EXAMINATIONS, ETC., LISTED BELOW SHALL BE

• SUPPLIED WITH EACH SHIPMENT OF MATERIAL. CERTIFICATIONS SHALL BE SUPPLIED AS OUTLINED IN PARAGRAPH C. THE VENDOR IS LIABLE FOR CONDUCTING ALL TESTS, ANALYSES, INSPECTIONS, AND EXAMINATIONS, ETC., AS SPECIFIED BY THE CONTRACT AND SPECIFICATIONS WHETHER CERTIFICATIONS ARE REQUIRED OR NOT. VENDOR

MAY BE A CONTRACTOR OR SUBCONTRACTOR.

1. CERTIFICATE OF COMPLIANCE (PROVIDE THE FOLLOWING VERBATIM STATEMENT OR

' COMPLETE THE OPTIONAL FORM AT THE END OF THIS PART)

''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. I ATTEST

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

CONTRACT REQUIREMENTS." .

2. CERTIFICATION OF QUALITY CONFORMANCE - CERTIFICATION AS

REQUIRED BY PARA. 4.1.4 AND FIGURE 1 OF MIL-DT~23226G.

3. CERTIFY MATERIAL IS SEAMLESS (PROVIDE STATEMENT SUCH AS THE FOLLOWING):

"MATERIAL IS CERTIFIED AS SEAMLESS",

"MATERIAL SHOWN ON THIS REPORT IS SEAMLESS". ETC.

B. VENDOR TEST PROCEDURES LISTED BELOW SHALL BE SUBMITTED TO PORTSMOUTH NAVAL

, . SHIPYARD (PNSY), ATTN: CODE L\ I 0 FOR APPROVAL. PORTSMOUTH NAVAL SHIPYARD

APP80VAL SHALL BE OBTAINED BY THE VENDOR PRIOR TO PtRFORMING THE APPLICABLE TESTS.

1. ULTRASONIC TEST (WALL THICKNESS ALL SIZES, AND 112" NPS AND LARGER FOR FLAW}

2. ALLOY IOE~TITY TEST ·

3. HEATTREATMENTTEST

4. LIQUID PENETRANT TEST

C. CERTIFICATIONS SHALL BE SUPPLIED PER THE FOLLOWING INSTRUCTIONS:

1. THE CERTIFICATION SHALL SPECIFICALLY LIST EACH TEST, INSPECTION, ANALYSIS, EXAMINATION, ETC., LISTED IN PARAGRAPH A AND CERTIFY THE RESULTS BY SIGNATURE ANO TITLE OF THE

VENDOR OFFICIAL DESIGNATED RESPONSIBLE FOR QUALITY ASSURANCE.

2. THE MATERIAL IDENTIFICATION SHALL BE INCLUDED ON ALL COPIES OF CERTIFICATIONS. HEAT, MELT OR IDENTIFICATION NUMBER WHICH IS TRACEABLE TO HEAT OR MELT SHALL ALSO BE

INCLUDED ON ALL CHEMICAL AND MECHANICAL CERTIFICATIONS.

3. A PHOTOSTATIC COPY OF THE ORIGINAL CERTIFICATION, ORIGINATED BY

THE TESTING FACILITY FOR TESTS CONDUCTED REPRESENTING THE MATERIAL CHEMICAL AND

PHYSICAL PROPERTIES IN ITS FINAL FORM, SHALL BE SUBMITTED AS FOLLOWS:

(A} FOR CHEMICAL ANALYSIS:

(1) PHOTOSTATIC COPY OF CERTIFICATION ORIGINATED BY THE

TEST.FACILITY PERFORMING THE CHEMICAL ANALYSIS

(PHOTOSTAT QF ORIGINAL MILL CERTIFICATION ACCEPTABLE).

(2) THE CHEMICAL ANALYSIS CERTIFICATION SHALL INCLUDE

A TABULATION OF THE COMPLETE CHEMICAL TEST

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' 4710 AL TN9A1 ATTACHMENT 1 TO EXHIBIT A (DD FORM 1423)

ANALYSIS.

(3) IF THE SPECIFICATION REQUIRES MORE THAN ONE CHEMICAL ANALYSIS BE

PERFORMED, THE CERTIFICATION SHALL INCLUDE THE RESULTS OF ALL

THE ANALYSES.

(B) FOR MECHANICAL PROPERTIES: "

(1) PHOTOSTATIC COPY OF CERTIFICATION ORIGINATED BY THE TEST FACILITY

PERFORMING THE MECHANICAL PROPERTIES TEST ON THE MATERIAL

AFTER PERFORMANCE OF ALL PROCESSES WHICH CHANGE THE

MECHANICAL PROPERTIES OF THE MATERIAL, SUCH AS HEAT TREATING,

FORGING, COLD WORKING, ETC. (PHOTOSTAT OF ORIGINAL MILL

CERTIFICATION IS ACCEPTABLE ONLY IF NO PROCESSES WERE

PERFORMED TO CHANGE THE MATERIAL PROPERTIES).

(2) THE MECHANICAL PROPERTIES CERTIFICATION SHALL INCLUDE THE ACTUAL

TEST DATA FOR TENSILE, YIELD, ELONGATION, REDUCTION IN AREA, AND

HARDNESS WHEN REQUIRED BY SPECIFICATION.

(3) IF THE SPECIFICATION REQUIRES MORE THAN ONE MECHANICAL PROPERTIES

TEST BE PERFORMED, THE CERTIFICATION SHALL INCLUDE THE RESULTS OF

ALL THE TESTS.

4. A COPY OF CERTIFICATION ON VENDORS' LETTERHEAD MAY ALSO BE SUBMITTED PROVIDED

IT IS ACCOMPANIED BY A COPY OF THE ORIGINAL CERTIFICATION AS REQUIRED BY

PARAGRAPH C.3 ABOVE.

5. THE MATERIAL SEAMLESS CERTIFICATION SHALL CONSIST OF A SPECIFIC STATEMENT THAT

THE MATERIAL IS SEAMLESS (E.G. MATERIAL IS CERTIFIED SEAMLESS, MATERIAL SHOWN ON

THIS REPORT IS SEAMLESS, ETC.).

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4710 AL TN9A 1 ATTACHMENT 1 TO EXHIBIT A {DD FORM 1423)

CERTIFICATE OF COMPUANCE

COMPANY NAME

MATERIAL IDENTIFICATION (COMPLETE APPLICABLE ITEMS)

CONTRACT NO. N00189-.......,..._--..-___ _ ORDERNO. ____ _

'' ITEM NO. 0011.i lta.~ \;c "l:.\iW'\ ~ti~\\

NATIONALJLOCAL STOCK NO. NSN/LSN -----------

MANUFACTURER'S PART NO. --------------

MANUFACTURER'§ SERIAL NO. --------------

DRAWING AND PIE'CE NO. -----..,..,....--__,...,....,..,-.....,....,==,..,...,..-----

.MANUFACTURER'S LOT/HEAT NOS. AS MARKED ON THE MATERIAL ----

ALL INSPECTION AND TEST REPORTS REQUIRED BY ATTACHMENT I TO EXHIBIT A (DD FORM 1423) FOR TRACEABILITY

TO EACH CONTRACT ITEM MUST ACCOMPANY THIS SIGNED STATEMENT:

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

SIGNATURE ----=,...,...,....,.....,........,.,...,..,...,..,,..,......,,.=..,,...,.- DATE -----

QUALITY ASSURANCE OFFICIAL