SPMYM2-22-Q-1826 (SOLICITATION) BEARINGS.pdf
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- Attached to
- BEARINGS, CARRIER LLT Federal contract opportunity
- Solicitation number
- SPMYM2-22-Q-1826
About this file
This document summarizes a federal contract solicitation for the procurement of Bearings, Carrier LLT. The solicitation will be issued as a 100% total small business set aside using simplified acquisition procedures. The Defense Logistics Agency Land and Maritime intends to procure the bearings in accordance with original equipment manufacturer specifications. The NAICS code is 332991 and awards will be firm fixed-price contracts for delivery to Puget Sound Naval Shipyard by August 6, 2022. Interested vendors should monitor the website for solicitation SPMYM2-22-Q-1826 expected to be posted on or around May 16 with responses due around May 25. Questions must be submitted in writing to the identified point of contact.
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Text version
SEE ADDENDUM
(No Collect Calls)
SPMYM222Q1826 16-May-2022
b. TELEPHONE NUMBER
360-813-9218
8. OFFER DUE DATE/LOCAL TIME
12:00 AM 25 May 2022
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
SPMYM29. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
TIMOTHY J. EASTER
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
N4523A20481250
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED OR X
SMALL BUSINESSX
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
DLA MARITIME PUGET SOUND
ATTN: TIMOTHY EASTER
7000 FINBACK CIRCLE
SILVERDALE WA 98315
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE15. DELIVER TO CODE N4523A 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
PUGET SOUND NAVAL SHIPYARD
RECEIVING OFFICER PSNS
BLDG 514
1400 FARRAGUT AVE
N4523A
BREMERTON WA 98314-5001
TEL: 360-476-7640 FAX:
FAX:
TEL: 360-813-9218 SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
1,250
NAICS:
332991
X
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF224
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
SPMYM222Q1826
Section SF 1449 - CONTINUATION SHEET
VENDOR INFORMATION
1. The Contractor’s POC is Phone:
Fax:
E-mail:
2. Buyer POC is: TIMOTHY J. EASTER Phone: 360-813-9218 Fax: 360-396-6585 E-mail: TIMOTHY.EASTER@DLA.MIL
3. Invoice Information:
The contractor shall utilize the electronic invoicing upon delivery of supplies indicated herein. Invoice may be submitted not more than one every two weeks. Invoices must be submitted electronically using Wide Area Work Flow (WAWF) – Receipt and Acceptance. The contractor shall self-register at the web site: https://wawf.eb.mil.
Contractor training is available on the Internet at https://wawftraining.eb.mil.
Additional support can be accessed by calling the NAVY WAWF Assistance Line: 1-877-251-9293.
See clause 252.232-7006 for WAWF table.
4. Inspection Level:
QA 3 45 days inspection
5. Defense Biometric Identification System (DBIDS):
Effective 14 August 2017, NCACS credentials will no longer be accepted for base access. Any new contractor, vendor or supplier requesting base access will be required to obtain a Defense Biometric Identification System (DBIDS) credential. NCACS credentials will no longer be issued. Only DBIDS credentials will be issued to ALL contractors, vendors and suppliers seeking base access AFTER 30 June 2017. Defense Biometric Identification System (DBIDS) increases installation security and communications by receiving frequent database updates on changes to personnel/credential status, law enforcement warrants, lost/stolen cards, and force protection conditions.
The system provides continuous vetting anytime the DBIDS card is scanned at an installation entry point.
If you currently have a Navy Commercial Access Control System (NCACS) card, the following is required to get a DBIDS credential:
Present your NCACS Card and a completed copy of the SECNAV FORM 5512/1 to the base Visitor Control Center (VCC) representative.
The VCC will pull up your information in the computer, ensuring all information is current and correct.
Once your information is validated, a temporary DBIDS credential is provided.
Your temporary credential will have an expiration date, prior to which you will need to obtain your permanent DBIDS credential (~ 180 days).
For each additional U.S. Navy installation to which you need access, the first time you visit you only need to bring your DBIDS credential and statement of purpose for base access when arriving at the Visitor Control Center.
The representative will enter base access authorization and then you may proceed to work.
If you do NOT have an NCACS Card, the following is required to obtain a DBIDS credential:
Present a letter or official document from any government sponsoring organization that provides the purpose for your access.
Present valid identification, such as a passport or Real ID Act-compliant state driver's license.
Present a completed copy of the SECNAV 5512/1 form to obtain your background check.
Upon completion of the background check, the Visitor Control Center representative will complete the
DBIDS enrollment process, which includes your photo, finger prints, base restrictions, and several other assessments; after all this is done, you will be provided with your new DBIDS credential.
All deliveries must pass through the base Truck Inspection Station. All delivery vehicles are subject to inspection.
Drivers should expect delays due to heightened security.
For access to the main, perimeter gates at any Navy Base Kitsap installation, contractors are required to be a US Citizen and have either:
(a) DBIDS badge or
(b) Request a One-day Visitor badge at Pass & ID. Be prepared to present:
-Photo ID -Original proof of citizenship (any one of the following is acceptable):
State Certified Birth Certificate (must have the raised seal) Unexpired U.S. passport/Passport Card Alien Registration Card
Enhanced state-issued driver's license only accepted from Michigan, Minnesota, New York, Vermont, and Washington. Real ID licenses are not accepted at this time.
Naturalization papers Certificate/Statement of Birth Born Abroad)
-Current vehicle registration and insurance -Bill of lading that has the delivery address on it
Please note: The DBIDS badge does not give access through the second, Operational Area (OA) gate to lower base Bangor or to the Controlled Industrial Area (CIA) at Puget Sound Naval Shipyard (PSNS). To gain access to either the OA Gate or CIA area, a Navy Region Bangor or NAVSEA Badge is required.
To request a NAVY REGION NW badge, https://www.bavr.cnic.navy.mil/. Sponsor email is trina.williamson@navy.mil
To request a NAVSEA badge, call PSNS Pass & ID 360-476-4882.
FOR MORE INFORMATION VISIT: https://www.cnic.navy.mil/om/dbids.html
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 2 Each
BEARING, CARRIER LLT
FFP
BEARING, CARRIER LLTLOWER SPLIT CARRIER BEARING WASHER,
CENTRIFUGALLY CAST, FINISHED MACHINED, FOR RUDDER: SLM 8
COMPOSITION NO. 21 (FORMERLY MIL-C-15345G ALLOY 21)
SEE ATTACHED SKETCH FOR REQUIRED DIMENSIONS.
SOURCE: METALTEK INTERNATIONAL INC DBA SOUTHERN
CENTRIFUGAL DIV,
NOTE CDRLS ATTACHED:
- CHEMICAL AND MECHANICAL CDRL ATTACHED TO THIS KOI.
- LIQUID PENETRANT (PT) TEST REPORT CDRL ATTACHED TO THIS
KOI - VISUAL TEST (VT) INSPECTION REPORT CDRL ATTACHED ON
THIS KOI.
- LIQUID PENETRANT (PT) PERSONNEL QUALIFICATION ORDERED ON
KOI 002, DOC 2048-1251
- LIQUID PENETRANT (PT) TEST PROCEDURE ORDERED ON KOI 003,
DOC 2048-1252
- RADIOGRAPHIC (RT) PERSONNEL QUALIFICATION ORDERED ON KOI
004 DOC 2048-1253
- RADIOGRAPHIC (RT) TEST PROCEDURE ORDERED ON KOI 005, DOC
2048-1254
- RADIOGRAPHIC FILM AND TEST REPORT ORDERED KOI 006, 2048-
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481250
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
SIGNAL CODE: A
PSC CD: 3110
NET AMT
0002 1 Set
QA CLAUSE
FFP
QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PERSONNEL
QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01]
QA CLAUSE FOR LIQUID PENETRANT (PT) PERSONNEL
QUALIFICATIONS FOR BEARING PURCHASED DOC 2048-1250.
****NOTE****
VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR REVIEW /
ACCEPTANCE PRIOR TO PERFORMANCE OF TEST
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481251
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0003 1 Set
QA CLAUSE, PT PROCED
FFP
QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PROCEDURE
QUALIFICATIONS. INSPECTION ATTRIBUTE - [01].
QA CLAUSE FOR LIQUID PENETRANT (PT) TEST PROCEDURES
QUALIFICATIONS FOR BEARING PURCHASED DOC 2048-1250.
****NOTE****
VENDOR TO SUBMIT TEST PROCEDURE QUALIFICATIONS FOR
REVIEW / ACCEPTANCE PRIOR TO PERFORMANCE OF TEST
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481252
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0004 1 Set
QA CLAUSE, RT PERSON
FFP
QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) PERSONNEL
QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].
QA CLAUSE FOR RADIOGRAPHIC TEST (RT) PERSONNEL
QUALIFICATIONS FOR BEARING PURCHASED DOC 2048-1250.
****NOTE****
VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR REVIEW /
ACCEPTANCE PRIOR TO PERFORMANCE OF TEST
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481253
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0005 1 Set
QA CLAUSE, RT PROCEDURE
FFP
QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) PROCEDURES
QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].
QA CLAUSE FOR RADIOGRAPHIC TEST (RT) PROCEDURES
QUALIFICATIONS FOR BEARING PURCHASED DOC 2048-1250.
****NOTE****
VENDOR TO SUBMIT PROCEDURE QUALIFICATIONS FOR REVIEW /
ACCEPTANCE PRIOR TO PERFORMANCE OF TEST
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481254
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0006 1 Set
QA CLAUSE, RT FILM
FFP
QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) FILM AND
TEST REPORT. INSPECTION ATTRIBUTE CODE - [01], [07
QA CLAUSE FOR RADIOGRAPHIC TEST (RT) FILM AND TEST REPORT
FOR BEARING PURCHASE ON DOC 2048-1250.
****NOTE***
VENDOR TO SUBMIT FILM AND TEST REPORT FOR REVIEW /
ACCEPTANCE PRIOR SHIPMENT OF MATERIAL.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481255
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0007 1 Set
QA CLAUSE, RT RSS
FFP
QA CLAUSE FOR REVIEW OF RADIOGRAPHY SHOOTING SKETCHES
(RSS). INSPECTION ATTRIBUTE CODE - [01], [07].
QA CLAUSE FOR RADIOGRAPHY SHOOTING SKETCHES (RSS). FOR
BEARING PURCHASE ON DOC 2048-1250.
****NOTE****
VENDOR TO SUBMIT RADIOGRAPHY SHOOTING SKETCHES (RSS) FOR
REVIEW / ACCEPTANCE PRIOR TO PERFORMANCE OF TEST.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481256
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0008 1 Set
QA CLAUSE, RT FILM
FFP
QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) FILM AND
TEST REPORT. INSPECTION ATTRIBUTE CODE - [01], [07].
QA CLAUSE FOR RADIOGRAPHIC TEST (RT) FILM AND TEST REPORT
FOR BEARING PURCHASE ON DOC 2048-1250.
****NOTE****
VENDOR TO SUBMIT FILM AND TEST REPORT FOR REVIEW /
ACCEPTANCE PRIOR SHIPMENT OF MATERIAL
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481257
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0009 1 Each
BEARING, CARRIER LLT
FFP
UPPER SPLIT CARRIER BEARING WASHER, FINISHED MACHINED,
CENTRIFUGAL CASTING, FOR RUDDER: SLM 9 COMP NO. 20
(FORMERLY MIL-C-15345G, ALLOY 20)
SEE ATTACHED SKETCH FOR REQUIRED DIMENSIONS.
CHEMICAL AND MECHANICAL CDRL ATTACHED TO THIS KOI.
LIQUID PENETRANT (PT) TEST REPORT CDRL ATTACHED TO THIS KOI
VISUAL TEST (VT) INSPECTION REPORT CDRL ATTACHED ON THIS
KOI.
LIQUID PENETRANT (PT) PERSONNEL QUALIFICATION ORDERED ON
KOI 008, DOC 2048-1261
LIQUID PENETRANT (PT) TEST PROCEDURE ORDERED ON KOI 009,
DOC 2048-1262
RADIOGRAPHIC (RT) PERSONNEL QUALIFICATION ORDERED ON KOI
010, DOC 2048-1263
RADIOGRAPHIC TEST (RT) PROCEDURE ORDERED ON KOI 011 DOC
2048-1264
RADIOGRAPHIC SHOOTING SKETCHES ORDERED ON KOI 012 DOC
2048-1265
RADIOGRAPHIC FILM AND TEST REPORT ORDERED ON KOI 013, DOC
2048-1266
C/133.1 INSPECTION ATTRIBUTE CODES SHALL BE: [01], [02], [04], [05],
[06], & [15]. SAMPLE RATE 100%
*****NOTE****
INSPECTION AT SOURCE ACCEPTANCE AT DESTINATION.
CLAUSES E18, 52.246-11, C527, C542, AND CD305 APPLY
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481260
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0010 1 Set
QA CLAUSE, PT PERSON
FFP
QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PERSONNEL
QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].
QA CLAUSE FOR LIQUID PENETRANT (PT) PERSONNEL
QUALIFICATIONS FOR BEARING PURCHASED DOC 2048-1260.
****NOTE****
VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR REVIEW /
ACCEPTANCE PRIOR TO PERFORMANCE OF TEST
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481261
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0011 1 Set
QA CLAUSE, PT PROCEDURE
FFP
QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PROCEDURE
QUALIFICATIONS. INSPECTION ATTRIBUTE - [01].
QA CLAUSE FOR LIQUID PENETRANT (PT) TEST PROCEDURES
QUALIFICATIONS FOR BEARING PURCHASED DOC 2048-1260.
****NOTE****
VENDOR TO SUBMIT TEST PROCEDURE QUALIFICATIONS FOR
REVIEW / ACCEPTANCE PRIOR TO PERFORMANCE OF TEST
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481262
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0012 1 Set
QA CLAUSE, RT PERSONNEL
FFP
QA CLAUSE FOR RADIOGRAPHIC TEST (RT) PERSONNEL
QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].
QA CLAUSE FOR RADIOGRAPHIC TEST (RT) PERSONNEL
QUALIFICATIONS FOR BEARING PURCHASED DOC 2048-1260.
****NOTE****
VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR REVIEW /
ACCEPTANCE PRIOR TO PERFORMANCE OF TEST
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481263
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0013 1 Set
QA CLAUSE, RT PROCEDURE
FFP
QA CLAUSE FOR RADIOGRAPHIC TEST (RT) TEST PROCEDURE.
INSPECTION ATTRIBUTE CODE - [01].
QA CLAUSE FOR RADIOGRAPHIC (RT) TEST PROCEDURE FOR
BEARING PURCHASED DOC 2048-1260.
****NOTE****
VENDOR TO SUBMIT PROCEDURE QUALIFICATIONS FOR REVIEW /
ACCEPTANCE PRIOR TO PERFORMANCE OF TEST
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481264
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0014 1 Set
QA CLAUSE, RT RSS
FFP
QA CLAUSE FOR REVIEW OF RADIOGRAPHY SHOOTING SKETCHES
(RSS). INSPECTION ATTRIBUTE CODE - [01], [07].
QA CLAUSE FOR RADIOGRAPHY SHOOTING SKETCHES (RSS). FOR
BEARING PURCHASE ON DOC 2048-1250.
****NOTE****
VENDOR TO SUBMIT RADIOGRAPHY SHOOTING SKETCHES (RSS) FOR
REVIEW / ACCEPTANCE PRIOR TO PERFORMANCE OF TEST.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481265
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0015 1 Set
QA CLAUSE, RT FILM
FFP
QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) FILM AND
TEST REPORT. INSPECTION ATTRIBUTE CODE - [01], [07].
QA CLAUSE FOR RADIOGRAPHIC TEST (RT) FILM AND TEST REPORT
FOR BEARING PURCHASE ON DOC 2048-1260.
****NOTE****
VENDOR TO SUBMIT FILM AND TEST REPORT FOR REVIEW /
ACCEPTANCE PRIOR TO SHIPMENT OF MATERIAL.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481266
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0016 3 Each
BUSHING
FFP
UPPER & LOWER FLANGED RECEIVER BUSHING, CENTRIFUGAL
CASTING,
SLM 12, 13
SEE ATTACHED SKETCH FOR REQUIRED DIMENSIONS.
CHEMICAL AND MECHANICAL CDRL ATTACHED TO THIS KOI.
LIQUID PENETRANT (PT) TEST REPORT CDRL ATTACHED TO THIS KOI
VISUAL TEST (VT) INSPECTION REPORT CDRL ATTACHED ON THIS
KOI.
LIQUID PENETRANT (PT) PERSONNEL QUALIFICATION ORDERED ON
KOI 026, DOC 2048-1271
LIQUID PENETRANT (PT) TEST PROCEDURE ORDERED ON KOI 027,
DOC 2048-1272
RADIOGRAPHIC (RT) PERSONNEL QUALIFICATION ORDERED ON KOI
028, DOC 2048-1273
RADIOGRAPHIC (RT) TEST PROCEDURE ORDERED ON KOI 029, DOC
2048-1274
RADIOGRAPHIC FILM AND TEST REPORT ORDERED ON KOI 030, DOC
2048-1275
RADIOGRAPHIC FILM AND TEST REPORT ORDERED ON KOI 031, DOC
2048-1276
RADIOGRAPHIC FILM AND TEST REPORT ORDERED ON KOI 032, DOC
2048-1277
RADIOGRAPHIC SHOOTING SKETCHES (RSS) ORDERED ON KOI 033,
DOC 248-1278
CLAUSES E18, 52.246-11, C527, C542, AND CD305 APPLY
INSPECTION AT SOURCE ACCEPTANCE AT DESTINATION.
C/133.1 INSPECTION ATTRIBUTE CODES SHALL BE: [01], [02], [04], [05],
[06], & [15]. SAMPLE RATE 100%
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481270
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0017 1 Set
QA CLAUSE, PT PERSON
FFP
QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PERSONNEL
QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].
QA CLAUSE FOR LIQUID PENETRANT (PT) PERSONNEL
QUALIFICATIONS FOR BEARING PURCHASED DOC 2048-1270.
****NOTE****
VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR REVIEW /
ACCEPTANCE PRIOR TO PERFORMANCE OF TEST
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481271
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0018 1 Set
QA CLAUSE, PT PROCEDURE
FFP
QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PROCEDURE
QUALIFICATIONS. INSPECTION ATTRIBUTE - [01].
QA CLAUSE FOR LIQUID PENETRANT (PT) TEST PROCEDURES
QUALIFICATIONS FOR BEARING PURCHASED DOC 2048-1270.
****NOTE****
VENDOR TO SUBMIT TEST PROCEDURE QUALIFICATIONS FOR
REVIEW / ACCEPTANCE PRIOR TO PERFORMANCE OF TEST
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481272
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0019 1 Set
QA CLAUSE, RT PERSON
FFP
QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) PERSONNEL
QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].
QA CLAUSE FOR RADIOGRAPHIC TEST (RT) PERSONNEL
QUALIFICATIONS FOR BUSHING PURCHASED DOC 2048-1270.
****NOTE****
VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR REVIEW /
ACCEPTANCE PRIOR TO PERFORMANCE OF TEST
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481273
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0020 1 Set
QA CLAUSE, RT PROCEDURE
FFP
QA CLAUSE FOR RADIOGRAPHIC TEST (RT) TEST PROCEDURE.
INSPECTION ATTRIBUTE CODE - [01].
QA CLAUSE FOR RADIOGRAPHIC (RT) TEST PROCEDURE FOR
BUSHING PURCHASED DOC 2048-1270.
****NOTE****
VENDOR TO SUBMIT PROCEDURE QUALIFICATIONS FOR REVIEW /
ACCEPTANCE PRIOR TO PERFORMANCE OF TEST.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481274
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0021 1 Set
QA CLAUSE, RT FILM
FFP
QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) FILM AND
TEST REPORT. INSPECTION ATTRIBUTE CODE - [01], [07].
QA CLAUSE FOR RADIOGRAPHIC TEST (RT) FILM AND TEST REPORT
FOR BEARING PURCHASE ON DOC 2048-1270.
****NOTE****
VENDOR TO SUBMIT FILM AND TEST REPORT FOR REVIEW /
ACCEPTANCE PRIOR TO SHIPMENT OF MATERIAL.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481275
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0022 1 Set
QA CLAUSE, RT FILM
FFP
QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) FILM AND
TEST REPORT. INSPECTION ATTRIBUTE CODE - [01], [07].
QA CLAUSE FOR RADIOGRAPHIC TEST (RT) FILM AND TEST REPORT
FOR BEARING PURCHASE ON DOC 2048-1270.
****NOTE****
VENDOR TO SUBMIT FILM AND TEST REPORT FOR REVIEW /
ACCEPTANCE PRIOR SHIPMENT OF MATERIAL.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481276
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0023 1 Set
QA CLAUSE, RT FILM
FFP
QA CLAUSE FOR REVIEW OF RADIOGRAPHIC TEST (RT) FILM AND
TEST REPORT. INSPECTION ATTRIBUTE CODE - [01], [07].
QA CLAUSE FOR RADIOGRAPHIC TEST (RT) FILM AND TEST REPORT
FOR BEARING PURCHASE ON DOC 2048-1270.
****NOTE****
VENDOR TO SUBMIT FILM AND TEST REPORT FOR
REVIEW/ACCEPTANCE PRIOR SHIPMENT OF MATERIAL.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481277
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0024 1 Set
QA CLAUSE, RT RSS
FFP
QA CLAUSE FOR REVIEW OF RADIOGRAPHY SHOOTING SKETCHES
(RSS). INSPECTION ATTRIBUTE CODE - [01], [07].
QA CLAUSE FOR RADIOGRAPHY SHOOTING SKETCHES (RSS). FOR
BEARING PURCHASE ON DOC 2048-1270.
****NOTE****
VENDOR TO SUBMIT RADIOGRAPHY SHOOTING SKETCHES (RSS) FOR
REVIEW / ACCEPTANCE PRIOR TO PERFORMANCE OF TEST.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481278
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0025 2 Each
SLEEVE SEAL
FFP
LOWER STOCK SLEEVE SEAL, CENTRIFUGAL CASTING, FOR RUDDER:
SLM15 , ALLOY C90300
****NOTE****
SEE ATTACHED SKETCH FOR DIMENSIONS.
CHEMICAL AND MECHANICAL CDRL ATTACHED TO THIS KOI.
LIQUID PENETRANT (PT) TEST REPORT CDRL ATTACHED TO THIS KOI
VISUAL TEST (VT) INSPECTION REPORT CDRL ATTACHED ON THIS
KOI.
LIQUID PENETRANT (PT) PERSONNEL QUALIFICATION ORDERED ON
KOI 036, DOC 2048-1281
LIQUID PENETRANT (PT) TEST PROCEDURE ORDERED ON KOI 037,
DOC 2048-1282
C/133.1 INSPECTION ATTRIBUTE CODES SHALL BE: [01], [02], [04], [05],
[06], & [15]. SAMPLE RATE 100%
CLAUSES E18, 52.246-11, C527, C542, AND CD305 APPLY
****NOTE****
INSPECTION AT SOURCE ACCEPTANCE AT DESTINATION.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481280
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0026 1 Set
QA CLAUSE, PT PERSONNEL
FFP
QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PERSONNEL
QUALIFICATIONS. INSPECTION ATTRIBUTE CODE - [01].
QA CLAUSE FOR LIQUID PENETRANT (PT) PERSONNEL
QUALIFICATIONS FOR BEARING PURCHASED DOC 2048-1280.
****NOTE****
VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR REVIEW /
ACCEPTANCE PRIOR TO PERFORMANCE OF TEST
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481281
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0027 1 Set
QA CLAUSE, PT PROCEDURE
FFP
QA CLAUSE FOR REVIEW OF LIQUID PENETRANT (PT) PROCEDURE
QUALIFICATIONS. INSPECTION ATTRIBUTE - [01].
QA CLAUSE FOR LIQUID PENETRANT (PT) TEST PROCEDURES
QUALIFICATIONS FOR BEARING PURCHASED DOC 2048-1280.
****NOTE****
VENDOR TO SUBMIT TEST PROCEDURE QUALIFICATIONS FOR
REVIEW / ACCEPTANCE PRIOR TO PERFORMANCE OF TEST
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20481282
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0028 3 Each
SLEEVE SEAL
FFP
UPPER/LOWER STOCK SLEEVE SEAL, CENTRIFUGAL CASTING, FOR
RUDDER:
****SEE ATTACHED ORDERING DATA. CLAUSES E18****
****NOTE****
INSPECTION AT SOURCE ACCEPTANCE AT DESTINATION.
SEE ATTACHED SKETCH FOR REQUIRED DIMENSIONS.
CHEMICAL AND MECHANICAL CDRL ATTACHED TO THIS KOI.
LIQUID PENETRANT (PT) TEST REPORT CDRL ATTACHED TO THIS KOI
VISUAL INSPECTION CDRL ATTACHED TO THIS KOI
LIQUID PENETRANT (PT) PERSONNEL QUALIFICATION ORDERED DOC
2081-9861
LIQUID PENETRANT (PT) PROCEDURE ORDERED DOC 2081-9862
CLAUSES E18, C527, C542, AND CD305 APPLY
unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20819860
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0029 1 Set
QA CLAUSE, PT QUALS
FFP
QA CLAUSE FOR PT PERSONNEL QUALIFICATIONS .
QA CLAUSE FOR REVIEW OF PT PERSONNEL QUALIFICATIONS FOR
MATERIAL PURCHASED 2081-9860.
****NOTE****
VENDOR TO SUBMIT PERSONNEL QUALIFICATIONS FOR REVIEW /
ACCEPTANCE PRIOR TO SHIPMENT OF HARDWARE.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20819861
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0030 1 Set
QA CLAUSE, PT PROCEDURE
FFP
QA CLAUSE FOR REVIEW OF PT PROCEDURE
QA CLAUSE FOR REVIEW OF PT PROCEDURE FOR MATERIAL
PURCHASED 2081-9860.
****NOTE****
VENDOR TO SUBMIT PROCEDURE QUALIFICATIONS FOR REVIEW /
ACCEPTANCE PRIOR TO SHIPMENT OF HARDWARE.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20819862
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0031 3 Each
BRNG SPHER RING LLT
FFP
SPHERICAL BEARING RING, CENTRIFUGAL CASTING, FOR RUDDER:
****SEE ATTACHED ORDERING DATA. CLAUSES E18****
****NOTE****
INSPECTION AT SOURCE ACCEPTANCE AT DESTINATION. 52.246-11:
RADIOGRAPHY CERTIFICATION, CD305 APPLY.
SEE ATTACHED SKETCH FOR REQUIRED DIMENSIONS.
CHEMICAL AND MECHANICAL CDRL ATTACHED TO THIS KOI.
LIQUID PENETRANT (PT) TEST REPORT CDRL ATTACHED TO THIS KOI
VISUAL INSPECTION CDRL ATTACHED TO THIS KOI
LIQUID PENETRANT (PT) PERSONNEL QUALIFICATION ORDERED ON
DOC 2081-9851
LIQUID PENETRANT (PT) TEST PROCEDURE ORDERED ON DOC 2081-
RADIOGRAPHIC (RT) TEST PROCEDURE ORDERED ON DOC 2081-9853
RADIOGRAPHIC (RT) PERSONNEL QUALIFICATION ORDERED ON DOC
2081-9854
RADIOGRAPHIC FILM AND TEST REPORT CDRL ATTACHED TO 2081-
9855, 2081-9856, 2081-9857
CLAUSES E18, 52.246-11, C527, C542, AND CD305 APPLY
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20819850
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0032 1 Set
QA CLAUSE, PT QUALS
FFP
QA CLAUSE FOR PT PERSONNEL QUALIFICATIONS
QA CLAUSE FOR REVIEW OF PT PERSONNEL QUALIFICATIONS FOR
RUDDER SLEEVES PURCHASED ON DOC 2081-9850.
****NOTE****
VENDOR TO SUBMIT PROCEDURE AND PERSONNEL QUALIFICATIONS
FOR REVIEW / ACCEPTANCE PRIOR TO SHIPMENT OF HARDWARE.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20819851
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0033 1 Set
QA CLAUSE, PT PROCEDURE
FFP
QA CLAUSE FOR REVIEW OF PT PROCEDURE
QA CLAUSE FOR REVIEW OF PT PROCEDURE FOR SPHERICAL RING
BEARINGS PURCHASED ON DOC 2081-9850 .
****NOTE****
VENDOR TO SUBMIT PROCEDURE FOR REVIEW / ACCEPTANCE PRIOR
TO SHIPMENT OF HARDWARE.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20819852
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0034 1 Set
QA CLAUSE, RT PROCEDURE
FFP
QA CLAUSE FOR REVIEW OF RADIOGRAPHY PROCEDURE.
QA CLAUSE FOR REVIEW OF RADIOGRAPHY PROCEDURE FOR
SPHERICAL RING BEARING PURCHASED ON DOC 2081-9850.
****NOTE****
VENDOR SHALL SUBMIT PROCEDURE FOR REVIEW / APPROVAL PRIOR
TO SHIPPING HARDWARE.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20819853
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0035 1 Set
QA CLAUSE, RT QUALS
FFP
QA CLAUSE FOR REVIEW OF RADIOGRAPHY PERSONNEL
QUALIFICATIONS.
QA CLAUSE FOR REVIEW OF RADIOGRAPHY PERSONNEL QUALS FOR
SPHERICAL RING BEARING PURCHASED ON DOCUMENT NO 2081-9850.
****NOTE****
VENDOR SHALL SUBMIT PERSONNEL QUALS FOR REVIEW /
APPROVAL PRIOR TO SHIPPING HARDWARE.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20819854
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0036 1 Set
QA CLAUSE, RT FILM
FFP
QA CLAUSE FOR RADIOGRAPHY TESTING CERTIFICATIONS.
QA CLAUSE FOR RADIOGRAPHY CERTIFICATION 2081-9850.
****NOTE****
INSPECTION AT SOURCE ACCEPTANCE AT DESTINATION - CLAUSE
E18 APPLIES.
VENDOR WILL SUBMIT REPORTS AND FILM PRIOR TO SHIPPING
HARDWARE.
unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20819855
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0037 1 Set
QA CLAUSE, RT FILM
FFP
QA CLAUSE FOR RADIOGRAPHY TESTING CERTIFICATIONS.
QA CLAUSE FOR RADIOGRAPHY CERTIFICATION ON 2081-9850.
****NOTE****
INSPECTION AT SOURCE ACCEPTANCE AT DESTINATION - CLAUSE
E18 APPLIES.
VENDOR WILL SUBMIT REPORTS AND FILM PRIOR TO SHIPPING
HARDWARE.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20819856
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0038 1 Set
QA CLAUSE, RT FILM
FFP
QA CLAUSE FOR RADIOGRAPHY TESTING CERTIFICATIONS.
QA CLAUSE FOR RADIOGRAPHY CERTIFICATION 2081-9850.
****NOTE****
INSPECTION AT SOURCE ACCEPTANCE AT DESTINATION - CLAUSE
E18 APPLIES.
VENDOR WILL SUBMIT REPORTS AND FILM PRIOR TO SHIPPING
HARDWARE.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20819857
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0039 3 Each
SLEEVE, RUDDER
FFP
RUDDER SLEEVE, CENTRIFUGALLY CAST, MACHINED, FOR RUDDER:
**** SEE ATTACHED ORDERING DATA****
CLAUSES E18: INSPECTION AT SOURCE ACCEPTANCE AT
DESTINATION. 52.246-11: RADIOGRAPHY CERTIFICATION, CD305
APPLY.
****NOTE****
SEE ATTACHED SKETCH FOR REQUIRED DIMENSIONS.
CHEMICAL AND MECHANICAL CDRL ATTACHED TO THIS KOI.
LIQUID PENETRANT (PT) TEST REPORT CDRL ATTACHED TO THIS KOI
VISUAL INSPECTION CDRL ATTACHED TO THIS KOI
LIQUID PENETRANT (PT) PROCEDURE ORDERED DOC 2081-9872
LIQUID PENETRANT (PT) PERSONNEL QUALIFICATION ORDERED DOC
2081-9871
RADIOGRAPHIC TESTING (RT) PROCEDURE ORDERED ON DOC 2081-
RADIOGRAPHIC PERSONNEL QUALIFICATION ORDERED ON DOC 2081-
RADIOGRAPHIC FILM AND TEST REPORT CDRL ATTACHED TO 2081-
9875, 2081-9876, 2081-9877
CLAUSES E18, C527, C542, AND CD305 APPLY
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20819870
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0040 1 Set
QA CLAUSE, PT QUALS
FFP
QA CLAUSE FOR PT PERSONNEL QUALIFICATIONS
QA CLAUSE FOR REVIEW OF PT PERSONNEL QUALIFICATIONS FOR
RUDDER SLEEVES PURCHASED ON DOC 2081-9870.
****NOTE****
VENDOR TO SUBMIT PROCEDURE AND PERSONNEL QUALIFICATIONS
FOR REVIEW / ACCEPTANCE PRIOR TO SHIPMENT OF HARDWARE.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20819871
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0041 1 Set
QA CLAUSE, PT PROCEDURE
FFP
QA CLAUSE FOR REVIEW OF PT PROCEDURE
QA CLAUSE FOR REVIEW OF PT PROCEDURE AND PERSONNEL
QUALIFICATIONS FOR RUDDER SLEEVES PURCHASED ON DOC 2081-
9870.
****NOTE****
VENDOR TO SUBMIT PROCEDURE AND PERSONNEL QUALIFICATIONS
FOR REVIEW / ACCEPTANCE PRIOR TO SHIPMENT OF HARDWARE.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20819872
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0042 1 Set
QA CLAUSE, RT PROCEDURE
FFP
QA CLAUSE FOR REVIEW OF RADIOGRAPHY PROCEDURE
QA CLAUSE FOR REVIEW OF RADIOGRAPHY PROCEDURE FOR
RUDDER SLEEVES PURCHASED ON DOC 2081-9870.
****NOTE****
VENDOR SHALL SUBMIT PROCEDURE FOR REVIEW / APPROVAL PRIOR
TO SHIPPING HARDWARE.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20819873
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0043 1 Set
QA CLAUSE, RT QUALS
FFP
QA CLAUSE FOR REVIEW PERSONNEL QUALIFICATIONS.
QA CLAUSE FOR REVIEW AND PERSONNEL QUALIFICATIONS FOR
RUDDER SLEEVES PURCHASED ON DOC 2081-9870.
****NOTE****
VENDOR SHALL SUBMIT PERSONNEL QUALIFICATIONS FOR REVIEW /
APPROVAL PRIOR TO SHIPPING HARDWARE.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20819874
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0044 1 Set
QA CLAUSE, RT FILM
FFP
QA CLAUSE FOR RADIOGRAPHY TESTING CERTIFICATIONS.
QA CLAUSE FOR RADIOGRAPHY CERTIFICATION ON 2081-9870.
****NOTE****
INSPECTION AT SOURCE ACCEPTANCE AT DESTINATION - CLAUSE
E18 APPLIES.
VENDOR WILL SUBMIT REPORTS AND FILM PRIOR TO SHIPPING
HARDWARE.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20819875
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0045 1 Set
QA CLAUSE, RT FILM
FFP
QA CLAUSE FOR RADIOGRAPHY TESTING CERTIFICATIONS.
QA CLAUSE FOR RADIOGRAPHY CERTIFICATION ON 2081-9870.
****NOTE****
INSPECTION AT SOURCE ACCEPTANCE AT DESTINATION - CLAUSE
E18 APPLIES.
VENDOR WILL SUBMIT REPORTS AND FILM PRIOR TO SHIPPING
HARDWARE.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20819876
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0046 1 Set
QA CLAUSE, RT FILM
FFP
QA CLAUSE FOR RADIOGRAPHY TESTING CERTIFICATIONS.
QA CLAUSE FOR RADIOGRAPHY CERTIFICATION ON 2081-9870.
*****NOTE****
INSPECTION AT SOURCE ACCEPTANCE AT DESTINATION - CLAUSE
E18 APPLIES.
VENDOR WILL SUBMIT REPORTS AND FILM PRIOR TO SHIPPING
HARDWARE.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N4523A20819877
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
CONTRACT DATA REQUIREMENT LISTS
FFP
CONTRACT DATA REQUIREMENT LISTS (CDRLS)
CDRLS APPLICABLE TO CLINS 0001 THRU 0008
SEE ATTACHED CONTRACT DATA REQUIREMENT LISTS (CDRLS) (10)
EACH FOR DETAILS
TO BE FORWARDED IN ACCORDANCE WITH EACH ATTACHED CDRL
EXHIBITS
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
0047AA 1 Each
CONTRACT DATA REQUIREMENT LIST
FFP
CONTRACT DATA REQUIREMENT LIST
CERTIFICATION/DATA REPORT / CHEMICAL AND MECHANICAL
(PHYSICAL) PROPERTIES
Block 4: Tailored to allow the vendor to only provide: 10.1, 10.2, 10.2.1, 10.3, 10.3.1-Provide actual values IAW procurement specification. Ensure certs provided are traceable to material via unique markings, 10.5.
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 4/7/2022. Other U.S. requests must be referred to COMNAVSEASYSCOM.
Block 12 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite. Acceptance/Rejection of Certification/Data Report documentation will be accomplished with the corresponding material and will not be accomplished prior to shipment of material.
SEE EXHIBIT A; CDRL; DATA ITEM: 0047AA; SEQ:AA01; PER
AUTHORITY: DI-MISC-80678; PER CONTRACT
TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT A
FOB: Destination
MILSTRIP: N4523A20481250
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0047AB 1 Each
CONTRACT DATA REQUIREMENT LIST
FFP
CONTRACT DATA REQUIREMENT LIST
TEST/INSPECTION REPORT / LIQUID PENETRANT TEST REPORT
Block 4: Tailored to allow the vendor to only provide 10.2.1c, d, f, and g (excluding the need for a separate cover sheet and title page). 10.2.3.2a, b (when applicable), and e. 10.2.3.3a and b. 10.2.5b. 10.2.6.1a, b, c. e, and g. 10.2.7.1.
10.2.7.3
Ensure certs provided are traceable to material via unique markings as specified in contract/purchase order.
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 4/7/2022. Other U.S. requests must be referred to COMNAVSEASYSCOM.
Block 12: Personnel Qualifications and Test Procedures, when ordered on separate contract line item, must be submitted and approved before testing unless otherwise specified in contract.
Block 12 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite. Acceptance/Rejection of Certification/Data Report documentation will be accomplished with the corresponding material and will not be accomplished prior to shipment of material.
SEE EXHIBIT B; CDRL; DATA ITEM: 0047AA; SEQ:AB01; PER
AUTHORITY: DI-NDTI-80809B; PER TDP: SECTION 3
TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT B
FOB: Destination
MILSTRIP: N4523A20481250
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0047AC 1 Each
CONTRACT DATA REQUIREMENT LIST
FFP
CONTRACT DATA REQUIREMENT LIST
TEST/INSPECTION REPORT / VISUAL TEST (VT) INSPECTION
Block 4: Tailored to allow the vendor to only provide 10.2.1c, d, f, and g (excluding the need for a separate cover sheet and title page). 10.2.3.2a, b (when applicable), and e. 10.2.3.3a and b. 10.2.5b. 10.2.6.1a, b, c. e, and g. 10.2.7.1.
10.2.7.3
Ensure certs provided are traceable to material via unique markings as specified in contract/purchase order.
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 4/7/2022. Other U.S. requests shall be referred to COMNAVSEASYSCOM.
Block 12: Personnel Qualifications and Test Procedures, when ordered on separate contract line item, shall be submitted and approved before testing unless otherwise specified in contract.
Block 12 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite. Acceptance/Rejection of Certification/Data Report documentation will be accomplished with the corresponding material and will not be accomplished prior to shipment of material.
SEE EXHIBIT C; CDRL; DATA ITEM: 0047AA; SEQ:AC01; PER
AUTHORITY: DI-NDTI-80809B; PER CONTRACT
TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT C
FOB: Destination
MILSTRIP: N4523A20481250
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0047AD 1 Each
CONTRACT DATA REQUIREMENT LIST
CONTRACT DATA REQUIREMENT LIST (PRE-DELIVERABLE)
CERTIFICATION/DATA REPORT / LIQUID PENETRANT (PT) PERSONNEL
QUALIFICATIONS REPORT
Block 9 - Distribution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 4/7/2022. Other U.S. requests shall be referred to COMNAVSEASYSCOM.
Block 4 – Tailored to allow vendor to provide only 10.2.2.
Block 10 - Submit Personnel Qualifications unless proof of prior acceptance by NAVSEA Activity prior to performance of any test.
Block 12 - Allow 45 Days from date of entry in WAWF for certification acceptance prior to performance of any test.
Block 14 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite. Upon submission in WAWF send email notifications to: ddpw_wawf_group.fct@navy.mil
CERTIFICATION/DATA REPORT / LIQUID PENETRANT (PT) PERSONNEL
QUALIFICATIONS PRIOR ACCEPTANCE
Block 9 - Distribution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 4/7/2022. Other U.S. requests shall be referred to COMNAVSEASYSCOM.
Block 4 - Tailored to allow vendor to provide only 10.2.4.
Block 10 - Proof of prior acceptance by a NAVSEA Activity shall be submitted in lieu of Personnel Qualifications Report prior to performance of any test.
Block 12 - Allow 45 Days from date of entry in WAWF for certification acceptance prior to performance of any test.
Block 14 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite. Upon submission in WAWF send email notifications to: ddpw_wawf_group.fct@navy.mil
SEE EXHIBIT D; CDRL; DATA ITEM: 0047AA; SEQ:AD01; PER
AUTHORITY: DI-MISC-80678; PER CONTRACT
TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT D
FOB: Destination
MILSTRIP: N4523A20481251
MFR PART NR: 218023566
PC NR: SLM8
PURCHASE REQUEST NUMBER: N4523A20481250
PROJECT: 689
0047AE 1 Each
CONTRACT DATA REQUIREMENT LIST
FFP
CONTRACT DATA REQUIREMENT LIST (PRE-DELIVERABLE)
CERTIFICATION/DATA REPORT / LIQUID PENETRANT (PT) TEST
PROCEDURESREPORT
Block 9 - Distribution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 4/7/2022. Other U.S. requests shall be referred to COMNAVSEASYSCOM.
Block 10 - Submit Test Procedure Report unless proof of prior acceptance by NAVSEA Activity prior to performance of any test.
Block 12 - Allow 45 Days from date of entry in WAWF for certification acceptance prior to performance of any test.
Block 14 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite. Upon submission in WAWF send email notifications to: ddpw_wawf_group.fct@navy.mil
CERTIFICATION/DATA REPORT / LIQUID PENETRANT (PT) TEST
PROCEDURES REPORT PRIOR ACCEPTANCE
Block 4 - Tailored to allow vendor to provide only 10.2.4.
Block 9 - Distribution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 4/7/2022. Other U.S. requests shall be referred to COMNAVSEASYSCOM.
Block 10 - Proof of prior acceptance by a NAVSEA Activity shall be submitted in lieu of Test Procedure Report prior to performance of any test.
Block 12 - Allow 45 Days from date of entry in WAWF for certification acceptance prior to performance of any test.
Block 14 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite.
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