1300698835 RIR_ r3.pdf
PDF 29 KB Posted
- Attached to
- Bulkhead Connectors
- Solicitation number
- N6660420Q1088
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 1300698835 Blk 16 Addendum.pdf | ||
| N6660420Q1088 .doc.pdf | ||
| 1300698835 CDRLs (A001 & A002).pdf | ||
| 1300698835 VIR_W02801 r1 .docx | DOCX document |
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Text version
J:\LIBRARY\FORMS
FORM REV. 06/08/2009
REV. 06/08/2009
TAHE FACILITY
NETC, BLDG. 6
NEWPORT, RI 02841
TAHE FACILITY QUALITY PROVISIONS
RECEIPT INSPECTION REPORT
PART NUMBER
7443725-1 7443725-2 7443725-3 7443725-4
REV
AS
NOTED
PART NOMENCLATURE
Connector, Side Purge, Bulkhead (4 Pin) Connector, Side Purge, Bulkhead (3 Pin) Connector, Side Purge, Bulkhead (2 Pin) Connector, Side Purge, Bulkhead (2 Pin)
SOURCE: S/N:
N/A
CONTRACT:
N66604-
PURCHASE ORDER: PURCHASE REQUEST: WORK ORDER:
W02801
OUTSIDE SERVICES SOW:
TRAVELER:
QTY RECEIVED
SAMPLE SIZE**
AQL
CHARACTERISTIC MEASURED / VERIFIED
FINDINGS
ACCEPT REJECT
DISPOSITION-REMARKS
THE FOLLOWING QUALITY DOCUMENTATION /
INFORMATION / INSTRUCTIONS MUST BE
PROVIDED / ADHERED TO:
VENDOR QUOTE (LABOR/MAT’L &
DELIVERY) REQUIRED (REF BELOW
“SPECIAL
INSTRUCTIONS/REMARKS/ENCLOSURES
” FOR WORK ORDER INFORMATION)
VENDOR SHALL RECEIVE
DOCUMENTATION CD FROM TAHEF (WILL
INCLUDE ALL SPECIAL ENCLOSURES
NOTED BELOW). CD IS REQUIRED FOR
FORMAL QUOTE & WORK ORDER
DELIVERABLE REF INFORMATION UPON
CONTRACT AWARD.
QTY-20 REQ’D P/N: 7443725-1
QTY-20 REQ’D P/N: 7443725-2
QTY-20 REQ’D P/N: 7443725-3
QTY-20 REQ’D P/N: 7443725-4
Certificate of Compliance (CoC) that items were manufactured in accordance with all applicable instructions and specifications.
Note: CoC shall ensure strict compliance of all specifications/regulations and associated processes noted within contract provided documentation
(SEE BELOW - SPECIAL
INSTRUCTIONS/REMARKS/ENCLOSURES)
Required – Complies with drawing file: 7443725.
(CDRL A001)
Mercury Free Statement: Mercury or mercury compounds shall not be intentionally added or come in direct contact with hardware or supplies furnished under this contract.
Required
(CDRL A002)
Material Identification must be in accordance with attached drawings/documentation. If not specified then identification must appear on external surfaces of items or packages.
Required
Certificate of Analysis of Raw Material stating that it meets the specifications identified
Not Required
Inspection is required by the vendor
Required – All measured dimensions of each connector delivered to the government complies with drawing 7443725.
Inspection is required by the government
FAT is will be performed by the government for item part numbers 7443725-1 (2 each), 7443725-2 (2 each) and 7443725-3 (2 each)
Required - Each connector delivered to the Government shall meet all the requirements specified in 7443730.
J:\LIBRARY\FORMS
FORM REV. 06/08/2009
REV. 06/08/2009
Process Certification that items were manufactured in accordance with special processes identified i.e., Welding, Post Weld Anneal, Painting
Not Required
Special packaging requirements (attachment required)
Required – protect all part features during handling & transportation
SPECIAL INSTRUCTIONS/REMARKS/ENCLOSURES
7443725_53711_FN_A
RIR_QAP_W02801, VIR_W02801
Technical questions pertaining to this Outside Service Request (OSR) shall be formally adjudicated utilizing provided Vendor Information Request (VIR) form “VIR_W02801”. Please complete box 2 thru 17 of provided VIR word document form and e-mail to the Towed Array Handling Equipment Facility (TAHEF). If assistance is required, contact TAHEF personnel.
**SAMPLING PERFORMED IN ACCORDANCE WITH ANSI/ASQZ1.4 GENERAL INSPECTION LEVEL II
TOTAL ACCEPTED
TOTAL REJECTED
INSPECTOR
DATE
| TAHE FACILITY |
| RECEIPT INSPECTION REPORT |
File details come from the government source that posted it. Updated .