SPMYM4-20-0144.pdf

DLA DISTRIBUTION

GOVERNMENT REPRESENTATIVE

RECEIVING DEPT, CODE Z0S

667 SAFEGUARD ST, BLDG 167-1

JBPHH HI 96860-5033

TEL: 808-473-8000 X4961 FAX:

SEE SCHEDULE

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

SPMYM420Q0144 14-Jul-2020 5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this

Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State, and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e) (f)

SEE SCHEDULE

AMOUNT

% No. %

NOTE: Additional provisions and representations [ ] are [ ] are not attached.

13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and ZIP Code)

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

16. NAME AND TITLE OF SIGNER (Type or print) (Include area code)

TELEPHONE NO.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95)

PREVIOUS EDITION NOT USABLE Prescribed by GSA FAR (48 CFR) 53.215-1(a)

THIS RFQ X[ ] IS [ ] IS NOT A SMALL BUSINESS SET-ASIDE

6. DELIVER BY (Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

4. CERT. FOR NAT. DEF.3. REQUISITION/PURCHASE

REQUEST NO.

DLA MARITIME PEARL HARBOR

NATHAN BRITT

COMPETITIVE SOURCING DIV

667 SAFEGUARD ST.

JBPHH HI 96860-5033

9. DESTINATION (Consignee and address, including ZIP Code)

7. DELIVERY

[ ] FOB

DESTINATION

[ ] OTHER X

(See Schedule)

16-Jul-2020(Date)

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:10.

808-473-8000 X5505NATHAN W. BRITT

(Name and Telephone no.) (No collect calls)5b. FOR INFORMATION CALL:

d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS

SPMYM420Q0144

Section SF 30 - BLOCK 14 CONTINUATION PAGE

IMPORTANT RFQ INFO

**Trade Agreements apply and the vendor shall list the country of origin for each item** PURCHASING AGENT: Nathan Britt TEL: 808-473-8000 X5505 E-MAIL: nathan.w.britt@navy.mil FAX: 808-471-1030

THE DOD AND NAVY REQUIRE PAPERLESS DISTRIBUTION OF PURCHASE ORDERS,

CONTRACTS, AND MODIFICATIONS. PLEASE PROVIDE YOUR E-MAIL ADDRESS BELOW:

PLEASE PROVIDE THE FOLLOWING INFORMATION SO YOUR COMPANY CAN BE ENTERED INTO

OUR COMPUTER SYSTEM

CAGE Code (Commercial & Government Entity No.) _____________ DUNS (Dun & Bradstreet) No. _________________________ SAM (System for Award Management) Yes No (circle one)

TAX ID NO. (TIN) _________________________

**Trade Agreements apply and the vendor shall list the country of origin for each item**

WITHOUT THE ABOVE INFORMATION, AN ORDER MAY NOT BE AWARDED AND YOUR QUOTE

MAY NOT BE FAIRLY EVALUATED. PLEASE CALL 808-473-8000 EXT 5204 WITH ANY QUESTIONS.

The Contractor shall be registered in the SAM database prior to submitting an invoice and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

The SAM registration shall be for the same name and address identified on the contract, with its associated CAGE code and DUNS or DUNS+4.

Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls.

Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specified otherwise in the offer.

THE FOLLOWING INFORMATION MUST BE PROVIDED OR YOUR QUOTE MAY NOT BE

ACCEPTED.

Provide your best delivery schedule:

Estimated delivery to Pearl Harbor days weeks months

**Trade Agreements apply and the vendor shall list the country of origin for each item** Business size (in accordance with Federal Government Standards)

□ Small □ Large □ Woman-Owned □ Disadvantaged □ SDVOSB

□ HUBZONE

Prompt Payment Terms_______% _______Days NET ______ If on GSA Contract: [ ] GSA Contract #____________________Expiration Date: ______

IF PRICING IS ON “OR EQUAL” BRAND, PLEASE PROVIDE COPY OF

LITERATURE/SPECIFICATIONS, MAKE AND MODEL OF ITEM BEING OFFERED.

VENDOR SHALL COMPLETE AND RETURN THE FOLLOWING PRICE INFORMATION: PRICES ARE

BASED ON (Check one or more)

(1) [ ] Commercial catalog/published price list number _______________ date_________page________.

ATTACH APPLICABLE CATALOG/PRICE LIST PAGE.

Note: If quoted prices exceeds catalog/published price explain

(2) Unpublished or internal Price List No. ______________ State means of verification:

Prices audited and approved by DCAA/DCASR ______________________

Last audit was on ________________________ (date).

(3) Sales history of this item for at least the last 12 months:

Government Commercial Sales dollar Volume:

Quantity of units sold:

Unite Price:

Contract number:

Award date:

METHOD OF PAYMENT IS GOVERNMENT PURCHASE CARD:

FAR Clause 52.232-36 is applicable to this solicitation. Please note that the Government wide purchase card will be used as the method of payment for supplies and/or services procured under this solicitation. If you are not able to accept payment by credit card, please provide reason(s) below:

METHOD OF PAYMENT IS WIDE AREA WORK FLOW (WAWF)

DFAR Clause 252.232-7003 (MAR 2008) is applicable to this solicitation. Please note that the WAWF (Wide Area Work Flow) will be used as the method of payment for supplies and/or services procured under this solicitation. Information regarding WAWF is available on the internet at https://wawf.eb.mil. If you are not able to accept payment by WAWF, please provide the reason(s) below:

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

MILSTRIP: N322530100B852

PC NR: 2

PURCHASE REQUEST NUMBER: N322530100B852

PROJECT: 691

NET AMT

*LINE ITEMS TO BE PACKAGED AND LABELED

SEPARATLEY* - THANK YOU

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AA 4 Each

CAP SCREW, HEX HD

FFP

CAP SCREW, HEX HDCAP SCREW, HEX HEAD, MIL-DTL-1222J, 1-3/8-

6UNC-3A X 5 L, QQ-N-286G DTD 07DEC00, FORM 2, AGE HARDENED

ANNEALED, MIL-DTL-1222J DTD 08DEC00, TY 1, GR 500, THREAD

LENGTH = 2-1/2 (CONT D BELOW) ORDERING

DATA: (A) STUDS, BOLTS, SCREWS AND NUTS FOR APPLICATIONS

WHERE A HIGH DEGREE OF RELIABILITY IS REQUIRED FOR MIL-DTL-

1222J DTD 08DEC2000; (B) N/A; (C) THRU (L) N/A; M(1) THRU M(3)

REQUIRED; M(4) M(5) N/A; (N) THRU (P) NOT ALLOWED; (Q) THRU (T)

N/A; (U) COMMERCIAL PACKAGING IAW ASTM-D-3951-2018; (V) THRU

(BB) N/A. ADDITIONAL REQUIREMENTS: SEPARATE TEST

SPECIMENS ARE REQUIRED WHEN PERFORMING YIELD STRENGTH

AND WEDGE TENSILE TESTING OF HEADED FASTENERS. K-MONEL

HEAT REVIEW ATTACHED POSSIBLE SOURCES: QUALIFIED

FASTENERS PH TOLL FREE: (877) 571-9471

INFO@QUALIFIEDFASTENERS.COM HARDWARE SPECIALTIES PH: 718-

361-9393 FAX: 718-482-8816 E-MAI

FOB: Destination

MILSTRIP: N322530100B852

PC NR: 2

PURCHASE REQUEST NUMBER: N322530100B852

PROJECT: 691

PSC CD: 5305

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AB 1 Each

CERTIFICATION

FFP

CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE

OBJECTIVE QUALITY EVIDENCE (OQE), SEE ADDITIONAL CIM

REQUIREMENTS.

FOB: Destination

MILSTRIP: N322530100B852

PC NR: 2

PURCHASE REQUEST NUMBER: N322530100B852

PROJECT: 691

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

MILSTRIP: N322530105E850

MFR PART NR: 67-06-5175A

PC NR: 617

PURCHASE REQUEST NUMBER: N322530105E850

PROJECT: 6R3

0002AA 4 Each

SCREW

FFP

SCREWSCREW CAP SELF LOCKING HEX GALV STL (MOD), 0.625-

11UNC-2A X 1.75" ASTM -A354 GRADE 8C (MOD) 81349/MIL-F-18240 EB

P/N: 67-06-5175A *CIM *MOD IS ZINC PLATING

TO BE IAW ASTM B633 WITH A MINIMUM COATING THICKNESS OF 1/6

THE ALLOWANCE AS DEFINED IN ANSI-B1.1 ADDITIONAL

REQUIREMENT: THE SELF-LOCKING ELEMENT SHALL BE TYPE-N

(GOVT DESIGNATION 60) IAW MIL-DTL-18240F DATED 02 JUNE 1997

WITH AMENDMENT-1 DATED 13 MAR 2000 (QPL-18240-QPD DATED

26MAR202 APPLIES AND IS AVAILABLE ONLINE THROUGH "ASSIST"

OR IHS STANDARDS EXPERT). POSS SOURCES) 1) QUALIFIED

FASTENERS, ATTN: RALPH AGNONE, TEL: (631) 491-3180 X203, FAX:

(631) 491-3242; 2) HARDWARE SPECIALITY, ATTN: JOHN PAPPAS, TEL:

(718) 593-8402, FAX: (718) 593-8391; 3) OUTSOURCE, LTD., ATTN: JOE

GUILLORY, TEL: (951) 506-2436, FAX: (951) 506-9485. EB DWG: H414-1002

FOB: Destination

MILSTRIP: N322530105E850

MFR PART NR: 67-06-5175A

PC NR: 617

PURCHASE REQUEST NUMBER: N322530105E850

0002AB 4 Each

CERTIFICATION

FFP

CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE

OBJECTIVE QUALITY EVIDENCE (OQE), SEE ADDITIONAL CIM

REQUIREMENTS.

***2 COPIES OF CERTIFICATION IS REQUIRED***

FOB: Destination

MILSTRIP: N322530105E850

MFR PART NR: 67-06-5175A

PC NR: 617

PURCHASE REQUEST NUMBER: N322530105E850

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

MILSTRIP: N3225301220100

MFR PART NR: M1222RN14C256NDNN

PC NR: 20

PURCHASE REQUEST NUMBER: N3225301220100

0003AA 32 Each

SCREW, CAP, HEX

FFP

SCREW, CAP, HEXHEX HD CAPSCREW, 7/8-9UNC-2A X 3-1/2" LG; MIL-

DTL-1222J TY-1, NICKEL ALLOY, NICRMOCB, GR-625. **CIM** **LONG

LEAD TIME** (SEE BELOW FOR ORDERING DATA...)

ORDERING DATA: A) STUDS, BOLTS, SCREWS AND NUTS FOR

APPLICATIONS WHERE A HIGH DEGREE OF RELIABILITY IS

REQUIRED; GENERAL SPECIFICATION FOR; MIL-DTL-1222J DTD

08DEC00, B) M1222RN14C256NDNN; C) N/A; D) THRU L) N/A; M) (1), (2)

(3) REQUIRED; N) THRU P) NOT ALLOWED; Q) THRU T ) N/A; U)

COMMERCIAL PACKAGING IAW ASTM-D3951-18; V) THRU BB) N/A.

SEPARATE TEST SPECIMENS ARE REQUIRED WHEN PERFORMING

YIELD STRENGTH AND WEDGE TESTING OF FASTENERS WITH HEADS

SUCH AS BOLTS, HEX HEAD CAP SCREWS, AND CYLINDRICAL HEAD

SCREWS. POSS SOURCE: ELGIN FASTENER GROUP, CAGE: 0BCN3

PART# 90-16-7350 **COMBINE DOCS 9098E868, E869 E870

PHNSY INFO: ITEM 20 OF AI V-0117 REPLACES F112 ON DWG 71080

FOB: Destination

MILSTRIP: N3225301220100

MFR PART NR: M1222RN14C256NDNN

PC NR: 20

PURCHASE REQUEST NUMBER: N3225301220100

0003AB 1 Each

CERTIFICATION

FFP

CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE

OBJECTIVE QUALITY EVIDENCE (OQE), SEE ADDITIONAL CIM

REQUIREMENTS.

***2 COPIES OF CERTIFICATION IS REQUIRED***

FOB: Destination

MILSTRIP: N3225301220100

MFR PART NR: M1222RN14C256NDNN

PC NR: 20

PURCHASE REQUEST NUMBER: N3225301220100

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

MILSTRIP: N322530139B853

PC NR: 11

PURCHASE REQUEST NUMBER: N322530139B853

PROJECT: 6U3

0004AA 4 Each

SCREW,CAP,SOC,HD

FFP

SCREW,CAP,SOC,HDSOCKET HEAD CAP SCREW, HEX SOCKET, 82

DEGREE FLAT COUNTERSUNK HEAD, FF-S-86F, TY-4, SIZE: 5/8-

11UNRC-3A X 4-1/4" LONG. MATERIAL: NI-CU-AL (UNS N05500),

ANNEALED AND AGE HARDENED PER QQ-N-286G DATED 07

DECEMBER 2000. ORDERING DATA: A) SCREW, CAP,

SOCKET-HEAD, FF-S-86F DTD 07 JAN 20. B) TYPE, MATERIAL, SIZE,

AND LENGTH: AS SPECIFIED ABOVE. C) PART NUMBER: N/A. D)

MATERIAL CERTIFICATION: CHEMICAL ANALYSIS AND MECHANICAL

PROPERTY TESTS REQUIRED. E) PROTECTIVE COATING OR SURFACE

TREATMENT: N/A. F) CROSS DRILLING OF CYLINDRICAL HEADS: N/A.

G) THREAD SERIES AND CLASS: AS SPECIFIED ABOVE. ADDITIONAL

REQUIREMENTS: VENDOR ACKNOWLEDGEMENT OF K-MONEL HEAT

REVIEW IS REQUIRED (ATTACHED) SEPARATE TEST SPECIMENS ARE

REQUIRED WHEN PERFORMING YIELD STRENGTH AND WEDGE

TENSILE TESTING OF FASTENERS WITH HEADS SUCH AS BOLTS, HEX

HEAD CAP SCREWS AND CYLINDRICAL HEAD

FOB: Destination

MILSTRIP: N322530139B853

PC NR: 11

0004AB 4 Each

SCREW,CAP,SOC,HD

FFP

SCREW,CAP,SOC,HDSOCKET HEAD CAP SCREW, HEX SOCKET, 82

DEGREE FLAT COUNTERSUNK HEAD, FF-S-86F, TY-4, SIZE: 5/8-

11UNRC-3A X 4-1/4" LONG. MATERIAL: NI-CU-AL (UNS N05500),

ANNEALED AND AGE HARDENED PER QQ-N-286G DATED 07

DECEMBER 2000. ORDERING DATA: A) SCREW, CAP,

SOCKET-HEAD, FF-S-86F DTD 07 JAN 20. B) TYPE, MATERIAL, SIZE,

AND LENGTH: AS SPECIFIED ABOVE. C) PART NUMBER: N/A. D)

MATERIAL CERTIFICATION: CHEMICAL ANALYSIS AND MECHANICAL

PROPERTY TESTS REQUIRED. E) PROTECTIVE COATING OR SURFACE

TREATMENT: N/A. F) CROSS DRILLING OF CYLINDRICAL HEADS: N/A.

G) THREAD SERIES AND CLASS: AS SPECIFIED ABOVE. ADDITIONAL

REQUIREMENTS: VENDOR ACKNOWLEDGEMENT OF K-MONEL HEAT

REVIEW IS REQUIRED (ATTACHED) SEPARATE TEST SPECIMENS ARE

REQUIRED WHEN PERFORMING YIELD STRENGTH AND WEDGE

TENSILE TESTING OF FASTENERS WITH HEADS SUCH AS BOLTS, HEX

HEAD CAP SCREWS AND CYLINDRICAL HEAD

FOB: Destination

MILSTRIP: N322530139B853

PC NR: 11

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

MILSTRIP: N322530139B854

PC NR: 25

PURCHASE REQUEST NUMBER: N322530139B854

0005AA 12 Each

CAPSCREW

FFP

CAPSCREWFLAT COUNTERSUNK 82 DEGREE SOCKET HEAD

CAPSCREW, 1-1/4-7UNRC-3A X 3-1/4 IN LG, FF-S-86F, TY IV, NICUAL, QQ-

N-286G FORM-2, COLD DRAWN /HOT FINISHED; ANNEALED AGE

HARDENED; ORDERING DATA: A) SCREW, CAP, SOCKET-HEAD,

FF-S-86F DTD 07 JAN 20. B) TYPE, MATERIAL, SIZE, AND LENGTH: AS

SPECIFIED ABOVE. C) PART NUMBER: N/A. D) MATERIAL

CERTIFICATION: CHEMICAL ANALYSIS AND MECHANICAL PROPERTY

TESTS REQUIRED. E) PROTECTIVE COATING OR SURFACE

TREATMENT: N/A. F) CROSS DRILLING OF CYLINDRICAL HEADS: N/A.

G) THREAD SERIES AND CLASS: AS SPECIFIED ABOVE. ADDITIONAL

REQUIREMENTS: VENDOR ACKNOWLEDGEMENT OF K-MONEL HEAT

REVIEW IS REQUIRED (ATTACHED) SEPARATE TEST SPECIMENS ARE

REQUIRED WHEN PERFORMING YIELD STRENGTH AND WEDGE

TENSILE TESTING OF FASTENERS WITH HEADS SUCH AS BOLTS, HEX

HEAD CAP SCREWS AND CYLINDRICAL HEAD SCREWS POSSIBLE

SOURCE: QUALIFIED FASTENERS, INC PH: 877-5

FOB: Destination

MILSTRIP: N322530139B854

PC NR: 25

PURCHASE REQUEST NUMBER: N322530139B854

0005AB 1 Each

CERTIFICATION

FFP

CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE

OBJECTIVE QUALITY EVIDENCE (OQE), SEE ADDITIONAL CIM

REQUIREMENTS.

***2 COPIES OF CERTIFICATION IS REQUIRED***

FOB: Destination

MILSTRIP: N322530139B854

PC NR: 25

PURCHASE REQUEST NUMBER: N322530139B854

0006 2 Each

SCREW, CAP

FFP

SCREW, CAPCAP SCREW, SCH CYL, 0.250-20UNRC-3A X 0.500, FF-S-86

TY 6, MIL-F-18240 TYPE N PELLET REQUIRED PER LAR NSWCCD-000115,

QQ-N-286 FOR CLOSURE DOOR CLEVIS ARM PIN ORDERING

DATA:A) SCREW, CAP, SOCKET-HEAD, FF-S-86E OF 29MAY87 W/AMD 4

OF 16JAN91. B) TYPE VI, SIZE: 1/4-20UNRC-3A X 1/2 LG C) N/A. D) NOT

REQD E) F) N/A. G) 20UNRC-3A. ADDITIONAL REQUIREMENTS: 1)

WITH SELF LOCKING ELEMENT TO MIL-DTL-18240F OF 02JUL97

W/AND-1 DTD 13MAR00, TYPE N (PELLET), GOVERNMENT

DESIGNATION 40 IAW TABLE I OF MIL-DTL-18240F. QPD-18240-QPD

APPLIES QPD IS AVAILABLE THRU ONLINE ASSIST HAYSTACK . 2)

SEPARATE TEST SPECIMENS ARE REQUIRED WHEN PERFORMING

YIELD STRENGTH AND WEDGE TESTING OF FASTENERS WITH HEADS

SUCH AS BOLTS, HEX HEAD CAP SCREWS AND CYLINDRICAL SOCKET

HEAD SCREWS 3)VENDOR ACKNOWLEDGEMENT OF K-MONEL HEAT

REVIEW (ATTACHED). (EB P/N 68-13-1050).

FOB: Destination

MILSTRIP: N322530141B858

MFR PART NR: 68-13-1050

PC NR: 39

PURCHASE REQUEST NUMBER: N322530141B858

0007 1 Each

CAPSCREW

FFP

CAPSCREWSOCKET HEAD CAPSCREW, 1/4-20UNC-3A X 3/4" LG, STEEL,

FF-S-86, TY VI, SLF LKG IAW MIL-DTL-18420F. NON CRITICAL, COTS,

NO TC REQUIRED; ORDERING DATA: A)

FEDERAL SPECIFICATION SCREW, CAP SOCKET-HEAD FF-S-86F DTD

07JAN20 SUPERCEDING FF-S-86E DTD 29MAY87 W/AMD-4 DTD 16JAN91

NOTICE-2 DTD 22FEB02. B) AS SPECIFIED. C) N/A. D), E) F) NOT

REQUIRED. G) AS SPECIFIED, WITH SELF LOCKING IAW MIL-DTL-

18240F OF 02JUL 97 W/AMD-1 DTD 13MAR00, ANY TYPE, GOVERNMENT

DESIGNATION 40 IAW TABLE I OF MIL-DTL-18240F. QPL-18240-QPD DTD

07APR20 APPLIES AND IS AVAILABLE THRU ONLINE AND ASSIST.

POSSIBLE SOURCES: 1) WURTH R EVCAR FASTENERS, TEL: (800) 542 -

5762, (540) 561 6565. 2) QUALIFIED FASTENERS INC. TOLL FREE 800-772-

1114, TEL: (631) 491-3180. 3) HARDWARE SPECIALTY CO. INC. TEL: (718)

361-9393.

FOB: Destination

MILSTRIP: N322530142B852

MFR PART NR: A-991-028-7

PC NR: 71

PURCHASE REQUEST NUMBER: N322530142B852

PROJECT: 6P3

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

MILSTRIP: N322530142E853

MFR PART NR: H4341502A-23

PC NR: 23

PURCHASE REQUEST NUMBER: N322530142E853

0008AA 68 Each

SCREW, CAP

FFP

SCREW, CAPSOCKET HEAD; HEX SOCKET; FLAT COUNTERSUNK

HEAD, CAPSCREW, FF-S-86, TY-IV, SIZE: 1-8UNC-3A X 4.5" LONG,

MATERIAL: NI-CU-AL (UNS N05500), ANNEALED AND AGE HARDENED

PER QQ-N-286G DATED 07 DECEMBER 2000. SELF LOCKING IAW MIL-

DTL-18240F AMEND 1 TYPE N AS MODIFIED BY DETAIL 11-3A. *CIM

MF/EQ PART NO. H4341502A-23. ORDERING DATA: A) SCREW, CAP,

SOCKET-HEAD; FF-S-86F DTD 07JAN20 SUPERSEDING FF-S-86E DTD

29MAY87; B) AS SPECIFIED; C) NA; D) NOT REQD; E) AND F) N/A; G) AS

SPECIFIED. ADDITIONAL REQUIREMENTS: THE SELF-LOCKING

ELEMENT SHALL BE TYPE-N, PER ATTACHED DETAIL 11-3A, (GOVT

DESIGNATION 160) IAW MIL-DTL-18240F DATED 26MAR2020 WITH

AMMENDMENT-1 DATED 13MAR2000 APPLIES AND IS AVAILABLE

ONLINE THROUGH ASSIST OR IHS STANDARDS EXPERT). VENDOR

ACKNOWLEDGEMENT OF K-MONEL HEAT REVIEW APPLIES

(ATTACHED). POSSIBLE SOURCES: 1) QUALIFIED FASTENERS, RALPH

AGNONE, 631-491-3180. 2)

FOB: Destination

MILSTRIP: N322530142E853

MFR PART NR: H4341502A-23

PC NR: 23

PURCHASE REQUEST NUMBER: N322530142E853

0008AB 68 Each

SCREW, CAP

FFP

SCREW, CAPSOCKET HEAD; HEX SOCKET; FLAT COUNTERSUNK

HEAD, CAPSCREW, FF-S-86, TY-IV, SIZE: 1-8UNC-3A X 4.5" LONG,

MATERIAL: NI-CU-AL (UNS N05500), ANNEALED AND AGE HARDENED

PER QQ-N-286G DATED 07 DECEMBER 2000. SELF LOCKING IAW MIL-

DTL-18240F AMEND 1 TYPE N AS MODIFIED BY DETAIL 11-3A. *CIM

MF/EQ PART NO. H4341502A-23. ORDERING DATA: A) SCREW, CAP,

SOCKET-HEAD; FF-S-86F DTD 07JAN20 SUPERSEDING FF-S-86E DTD

29MAY87; B) AS SPECIFIED; C) NA; D) NOT REQD; E) AND F) N/A; G) AS

SPECIFIED. ADDITIONAL REQUIREMENTS: THE SELF-LOCKING

ELEMENT SHALL BE TYPE-N, PER ATTACHED DETAIL 11-3A, (GOVT

DESIGNATION 160) IAW MIL-DTL-18240F DATED 26MAR2020 WITH

AMMENDMENT-1 DATED 13MAR2000 APPLIES AND IS AVAILABLE

ONLINE THROUGH ASSIST OR IHS STANDARDS EXPERT). VENDOR

ACKNOWLEDGEMENT OF K-MONEL HEAT REVIEW APPLIES

(ATTACHED). POSSIBLE SOURCES: 1) QUALIFIED FASTENERS, RALPH

AGNONE, 631-491-3180. 2)

FOB: Destination

MILSTRIP: N322530142E853

MFR PART NR: H4341502A-23

PC NR: 23

PURCHASE REQUEST NUMBER: N322530142E853

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

MILSTRIP: N322530147E850

MFR PART NR: 67-02-4150

PC NR: 258

PURCHASE REQUEST NUMBER: N322530147E850

0009AA 22 Each

SCREW, CAP

FFP

SCREW, CAPHEX HEAD CAPSCREW, 0.500-13UNC-2A X 1.500 IN LG,

ASTM-A354-17, GRADE-BC; SELF LOCKING IAW MIL-DTL-18240F

AMEND-1 TYPE-ANY *CIM ADDITIONAL

REQUIREMENTS: 1. THE SELF-LOCKING ELEMENT SHALL BE TYPE-N

(GOVT DESIGNATION 80) IAW MIL-DTL-18240F DTD 3/26/2020 WITH

AMD-1 DTD 3/13/2000 (QPL-18240-QPD DTD 4/7/2020 APPLIES AND IS

AVAILABLE THROUGH "ASSIST" ONLINE). 2. SEPARATE TEST

SPECIMENS ARE REQUIRED WHEN PERFORMING YIELD STRENGTH

AND WEDGE TESTING OF FASTENERS WITH HEADS SUCH AS BOLTS,

HEX HEAD CAP SCREWS AND CYLINDRICAL HEAD SCREWS

POSSIBLE SOURCE: ELECTRO DYNAMIC CORP PH: (800) 526-4328

POSSIBLE NIIN 01-664-4813 (NO TECH CHARATERISTICS IN LOGIQUEST)

PHNSY INFO: USED ON COVERS FOR OIL COLLECTION TANK NO. 2

(ASSY A5 DWG 126-7066269, PN 258). 20 REQUIRED ORDERED 2

ADDITIONAL FOR SPARES. PREVIOUS ORDER: DOC NO. 9101E856.

FOB: Destination

MILSTRIP: N322530147E850

MFR PART NR: 67-02-4150

PC NR: 258

PURCHASE REQUEST NUMBER: N322530147E850

0009AB 1 Each

CERTIFICATION

FFP

CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE

OBJECTIVE QUALITY EVIDENCE (OQE), SEE ADDITIONAL CIM

REQUIREMENTS.

***2 COPIES OF CERTIFICATION IS REQUIRED***

FOB: Destination

MILSTRIP: N322530147E850

MFR PART NR: 67-02-4150

PC NR: 258

PURCHASE REQUEST NUMBER: N322530147E850

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

PURCHASE REQUEST NUMBER: N322530148B850

0010AA 6 Each

SCREW

FFP

HEX HEAD CAPSCREW, SELF LOCKING, 3/4"-10UNC-2A X 5" LONG,

ASTM-A354-17 GRADE-BC, STEEL.

ORDERING DATA: 3.1.1) ASTM DESIGNATION/YEAR: STANDARD

SPECIFICATION FOR QUENCHED AND TEMPERED ALLOY STEEL

BOLTS, STUDS, AND OTHER EXTERNALLY THREADED FASTENERS,

ASTM A354-17 DTD 01MAY17; 3.1.2) NAME OF PRODUCT: HEX HEAD

CAP SCREW; 3.1.3) GRADE: BC; 3.1.4) QUANTITY: 6 EA; 3.1.5) SIZE: 3/4"-

10UNC-2A-5" LONG; 3.1.6) ZINC COATING: N/A; 3.1.7) OTHER FINISH:

N/A; 3.1.8) INSPECTION: N/A; 3.1.9) TEST REPORTS: REQUIRED; 3.1.10)

ADDITIONAL TESTING: N/A; 3.1.11) SUPPLEMENTARY REQUIREMENTS:

N/A; 3.1.12) PART IDENTIFYING SYSTEM: N/A

ADDITIONAL REQUIREMENTS:

SELF-LOCKING ELEMENT IAW MIL-DTL-18240F DTD 02JUN97 W/AMD-1

DTD 13MAR00, TYPE N, GOV'T DESIGNATION 120 IAW TABLE 1 OF MIL-

DTL-18240F. QPL-18240-QPD DTD 07APR20 APPLIES AND IS AVAILABLE

THROUGH ASSIST OR HAYSTACK.

SEPARATE TEST SPECIMENS ARE REQUIRED WHEN PERFORMING

YIELD STRENGTH AND WEDGE TENSILE TESTING OF FASTENERS

WITH HEADS SUCH AS BOLTS, HEX HEAD CAP SCREWS AND

CYLINDRICAL HEAD SCREWS.

FOB: Destination

0010AB 1 Each

CERTIFICATION

FFP

CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE

OBJECTIVE QUALITY EVIDENCE (OQE), SEE ADDITIONAL CIM

REQUIREMENTS.

***2 COPIES OF CERTIFICATION IS REQUIRED***

FOB: Destination

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

MILSTRIP: N322530153E852

PC NR: 55

PURCHASE REQUEST NUMBER: N322530153E852

0011AA 6

SCREW, CAP

FFP

SCREW, CAPSOCKET HEAD CAP SCREW, HEX SOCKET, 82 DEGREE

FLAT COUNTERSUNK HEAD, FF-S-86, TY-4, SIZE: 3/4-10UNRC-3A X 2-

1/4" LONG. MATERIAL: NI-CU-AL (UNS N05500), ANNEALED AND AGE

HARDENED PER QQ-N-286G DATED 07 DECEMBER 2000. *CIM

ORDERING DATA: A) SCREW, CAP, SOCKET-HEAD; FF-S-86F DTD

07JAN20 SUPERSEDING FF-S-86E DTD 29MAY87; B) AS SPECIFIED; C)

NA; D) NOT REQD; E) AND F) N/A; G) AS SPECIFIED. VENDOR

ACKNOWLEDGEMENT OF K-MONEL HEAT REVIEW APPLIES

(ATTACHED). POSSIBLE SOURCES: 1) QUALIFIED FASTENERS, RALPH

AGNONE, 631-491-3180. 2) OUTSOURCE LTD, JOE GUILLORY, PH: 1-877-

276-5915 3) HARDWARE SPECIALTY, JOHN PAPPAS, PH: 718-542-5762

FOR VLS RECESS COVERS AT FR 10/11 AND 13/14 STBD. 6/12/20-DO NOT

USE 5305-01-661-1315, UNABLE TO VERIFY IF 2.25" OR 2.5".

FOB: Destination

MILSTRIP: N322530153E852

MFR PART NR: 68-14-6225

PC NR: 55

PURCHASE REQUEST NUMBER: N322530153E852

0011AB 1

CERTIFICATION

FFP

CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE

OBJECTIVE QUALITY EVIDENCE (OQE), SEE ADDITIONAL CIM

REQUIREMENTS.

***2 COPIES OF CERTIFICATION IS REQUIRED***

FOB: Destination

MILSTRIP: N322530153E852

MFR PART NR: 68-14-6225

PC NR: 55

PURCHASE REQUEST NUMBER: N322530153E852

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

MILSTRIP: N322530153E855

MFR PART NR: 68-14-4250

PC NR: 76

PURCHASE REQUEST NUMBER: N322530153E855

0012AA 6 Each

SCREW,CAP,SCH FLH

FFP

SCREW,CAP,SCH FLHSOCKET HEAD CAP SCREW, HEX SOCKET, 82

DEGREE FLAT COUNTERSUNK HEAD, FF-S-86, TY-4, SIZE: 1/2-13UNRC-

3A X 2-1/4" LONG. MATERIAL: NI-CU-AL (UNS N05500), ANNEALED AND

AGE HARDENED PER QQ-N-286G DATED 07 DECEMBER 2000. *CIM

ORDERING DATA: A) SCREW, CAP, SOCKET-HEAD; FF-S-86F DTD

07JAN20 SUPERSEDING FF-S-86E DTD 29MAY87; B) AS SPECIFIED; C)

NA; D) NOT REQD; E) AND F) N/A; G) AS SPECIFIED. VENDOR

ACKNOWLEDGEMENT OF K-MONEL HEAT REVIEW APPLIES

(ATTACHED). POSSIBLE SOURCES: 1) QUALIFIED FASTENERS, RALPH

AGNONE, 631-491-3180. 2) OUTSOURCE LTD, JOE GUILLORY, PH: 1-877-

276-5915 3) HARDWARE SPECIALTY, JOHN PAPPAS, PH: 718-542-5762

PREVIOUS PURCHASE DOC# 6287E871 6/1/20-DO NOT USE 5305-01-666-

1034 (2.5" LONG). FF-S-86, TY-4

FOB: Destination

MILSTRIP: N322530153E855

MFR PART NR: 68-14-4250

PC NR: 76

PURCHASE REQUEST NUMBER: N322530153E855

0012AB 1 Each

CERTIFICATION

FFP

CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE

OBJECTIVE QUALITY EVIDENCE (OQE), SEE ADDITIONAL CIM

REQUIREMENTS.

***2 COPIES OF CERTIFICATION IS REQUIRED***

FOB: Destination

MILSTRIP: N322530153E855

MFR PART NR: 68-14-4250

PC NR: 76

PURCHASE REQUEST NUMBER: N322530153E855

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

MILSTRIP: N322530154E850

MFR PART NR: 68-14-5300

PC NR: 24

PURCHASE REQUEST NUMBER: N322530154E850

0013AA 17 Each

SCREW, CAP

FFP

SCREW, CAPSOCKET HEAD CAP SCREW, HEX SOCKET, 82 DEGREE

FLAT COUNTERSUNK HEAD, FF-S-86, TY-4, SIZE: 5/8-11UNRC-3A X 3"

LONG, MATERIAL: NI-CU-AL (UNS N05500), ANNEALED AND AGE

HARDENED PER QQ-N-286G DATED 07 DECEMBER 2000. *CIM

ORDERING DATA: A) SCREW, CAP, SOCKET-HEAD; FF-S-86F DTD

07JAN20 SUPERSEDING FF-S-86E DTD 29MAY87; B) AS SPECIFIED; C)

NA; D) NOT REQD; E) AND F) N/A; G) AS SPECIFIED. VENDOR

ACKNOWLEDGEMENT OF K-MONEL HEAT REVIEW APPLIES

(ATTACHED). POSSIBLE SOURCES: 1) QUALIFIED FASTENERS, RALPH

AGNONE, 631-491-3180. 2) OUTSOURCE LTD, JOE GUILLORY, PH: 1-877-

276-5915 3) HARDWARE SPECIALTY, JOHN PAPPAS, PH: 718-542-5762

PHNSY INFO: FOR TOP SOUNDER RECESS COVER 112/113 STBD.

PREVIOUS PURCHASE JML# 6291E857. 6/2/20-DO NOT USE NSN: 5305-01-

661-2585.

FOB: Destination

MILSTRIP: N322530154E850

MFR PART NR: 68-14-5300

PC NR: 24

PURCHASE REQUEST NUMBER: N322530154E850

0013AB 1 Each

CERTIFICATION

FFP

CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE

OBJECTIVE QUALITY EVIDENCE (OQE), SEE ADDITIONAL CIM

REQUIREMENTS.

***2 COPIES OF CERTIFICATION IS REQUIRED***

FOB: Destination

MILSTRIP: N322530154E850

MFR PART NR: 68-14-5300

PC NR: 24

PURCHASE REQUEST NUMBER: N322530154E850

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

MILSTRIP: N322530162B850

MFR PART NR: M1222RN14C254GHNN

PC NR: 117

PURCHASE REQUEST NUMBER: N322530162B850

0014AA 8 Each

SCREW,CAP,HEXAGON H

FFP

SCREW,CAP,HEXAGON HBOLT, HEX HEAD, 7/8"-9UNC-2A X 3-3/8"

LONG, MIL-DTL-1222J, TY-1, ALLOY STEEL, UNCOATED, GR-8,

HARDENED AND TEMPERED. LENGTH MODIFICATION PER DWG

5201214/J. ORDERING DATA: (A) STUDS, BOLTS, SCREWS

AND NUTS FOR APPLICATIONS WHERE A HIGH DEGREE OF

RELIABILITY IS REQUIRED FOR MIL-DTL-1222J DTD 08DEC2000; (B)

M1222RN14C254GHNN; (C) N/A; (D) THRU (L) N/A; M(1) THRU M(4)

REQUIRED; M(5) N/A; (N) THRU (P) NOT ALLOWED; (Q) THRU (T) N/A;

(U) COMMERCIAL PACKAGING IAW ASTM-D-3951-2018; (V) THRU (BB)

N/A. SEPARATE TEST SPECIMENS ARE REQUIRED WHEN

PERFORMING YIELD STRENGTH AND WEDGE TENSILE TESTING OF

HEADED FASTENERS. PHNSY INFO: PLANNING YARD FINDS IT

TECHNICALLY ACCEPTABLE TO INSTALL A GRADE 8 BLACK OXIDE

COATED OR UNCOATED STEEL FASTENER MADE TO SAE J429 OR MIL-

DTL-1222 WHEN PROTECTED IAW LAR PY-80629. POSSIBLE SOURCE:

QUALIFIED FASTENERS; QUALIFIEDFASTENERS.COM, TOLL

FOB: Destination

MILSTRIP: N322530162B850

MFR PART NR: M1222RN14C254GHNN

PC NR: 117

PURCHASE REQUEST NUMBER: N322530162B850

0014AB 1 Each

CERTIFICATION

FFP

CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE

OBJECTIVE QUALITY EVIDENCE (OQE), SEE ADDITIONAL CIM

REQUIREMENTS.

***2 COPIES OF CERTIFICATION IS REQUIRED***

FOB: Destination

MILSTRIP: N322530162B850

MFR PART NR: M1222RN14C254GHNN

PC NR: 117

PURCHASE REQUEST NUMBER: N322530162B850

0015 450 Each

STUD,WELDING

FFP

STUD,WELDINGWELDING STUD, 1/2-13UNC-2A X 1.375" LONG BEFORE

WELDING, MIL-S-24149C, CRES 316 (UNS NO. S31600), TY-V, CL-1, SOLID

FLUX WELD END, STYLE-B, WITH ARC SHIELD (FERRULE), PART#

M24149/3-70 (MOD MATERIAL TO CRES 316). EB PART# 211064493 OR

EQUAL. ACQUISITION REQUIREMENTS:

A) STUDS, WELDING AND ARC SHIELDS (FERRULES) GENERAL

SPECIFICATION FOR MIL-S-24149C DTD 27MAR89 W/AMD-1 DTD

01DEC89 REINSTATEMENT NOTICE-2 DTD 21 AUG 2000.

SPECIFICATION SHEET: STUD, WELDING AND ARC SHIELDS

(FERRULES); TYPE V, CLASS 1, 4, 5, 5A, CRES, FOR DIRECT ENERGY

ARC WELDING, MIL-S-24149/3D DTD 27 MARCH 1989. B) N/A C) TYPE-

V, CL 1, STY-B. D) PART# M24149/3-70 (MOD MATERIAL TO CRES 316). E)

FIRST ARTICLE TESTING IS REQUIRED, BUT MAY BE WAIVED IF

PURCHASED THROUGH PREVIOUSLY APPROVED MFR LISTED BELOW.

F-G) NOT APPLICABLE. H) LEVEL C. I) NOT APPLICABLE. ADD'

FOB: Destination

MILSTRIP: N322530164E850

MFR PART NR: 211064493

PC NR: 4

PURCHASE REQUEST NUMBER: N322530164E850

0016 10 Each

CAP SCREW

FFP

CAP SCREWCAPSCREW, SOCKET, CYLINDRICAL HEAD, 1.500-6UNRC-

3A X 4.00 IN. LG, FF-S-86E, TY VI, QQ-N-286G, NI-CU-AL, CL A,

ANNEALED AND AGE HARDENED TO BE USED TO ATTACH VLS

CARGO LEAD POC: CHAD LINDSEY, EXT: 2274, CELL: 294-8795

ORDERING DATA: A)SCREW,CAP,SOCKET -HEAD, FF-S-86E DTD

29MAY87 W/AMD-4 DTD 9JAN91 NOTICE 2 DTD 22FEB02; B) AS

SPECIFIED; C-F) N/A; G) AS SPECIFIED. ADDITIONAL REQUIREMENT:

INVOKE K-MONEL HEAT REVIEW (ATTACHED)

PREVIOUSLY ORDERED ON JML DOC 81702800 FF-S-86E

FOB: Destination

MILSTRIP: N322530171A401

MFR PART NR: 68-12-C400

PC NR: 23

PURCHASE REQUEST NUMBER: N322530171A401

PROJECT: NM1

0017 5 Each

SCREW,CAP,SOCKET HE

FFP

SCREW,CAP,SOCKET HESCREW, CAP, SELF-LOCKING, FLAT HEAD 82

DEG, 0.250-20UNRC-3A X 1.750" LG,FF-S-86, TY 4, CRES 316L, SELF-

LOCKING IAW MIL-DTL-18240F, ANY TYPE

ORDERING DATA: A) SCREW, CAP, SOCKET-HEAD; FF-S-86E DTD

29MAY87 W/AMD-4 DTD 16JAN91. B) TYPE IV, SIZE: 0.250-20UNRC-3A X

1.750 LG. C) THRU F) N/A. G) 20UNC-3A ADDITIONAL REQUIREMENTS:

1) WITH SELF LOCKING ELEMENT TO MIL-DTL-18240F OF 02JUL97

W/AND-1 DTD 13MAR00, ANY TYPE, GOVERNMENT DESIGNATION 40

IAW TABLE I OF MIL-DTL-18240F. QPD-18240-QPD APPLIES QPD IS

AVAILABLE THRU ONLINE ASSIST HAYSTACK . 2) SEPARATE TEST

SPECIMENS ARE REQUIRED WHEN PERFORMING YIELD STRENGTH

AND WEDGE TESTING OF FASTENERS WITH HEADS SUCH AS BOLTS,

HEX HEAD CAP SCREWS AND CYLINDRICAL SOCKET HEAD SCREWS

PHNSY INFO: FOR FOR SNORKEL MAST CABLE CLAMPS.-- DO NOT

USE NSN 5305-01-419-1276. NSN IS "UNC" DWG CALLS FOR "UNRC"

FOB: Destination

MILSTRIP: N322530171B872

PC NR: 11

PURCHASE REQUEST NUMBER: N322530171B872

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

MILSTRIP: N322530174B859

PC NR: 159

PURCHASE REQUEST NUMBER: N322530174B859

0018AA 9 Each

SCREW, CAP

FFP

SCREW, CAPCAP SCREW, SCH CYL, 0.750-10UNRC-3A X 2.500, FF-S-86

TY 6, QQ-N-286 ORDERING DATA: A)

SCREW, CAP, SOCKET-HEAD, FF-S-86E OF 29MAY87 W/AMD 4 OF

16JAN91. B) TYPE IV, SIZE: 0.750-10UNRC-3A X 2.500 LG C) N/A D) NOT

REQD E) F) N/A. G) 10UNRC-3A. ADDITIONAL REQUIREMENTS: 1)

SEPARATE TEST SPECIMENS ARE REQUIRED WHEN PERFORMING

YIELD STRENGTH AND WEDGE TESTING OF FASTENERS WITH HEADS

SUCH AS BOLTS, HEX HEAD CAP SCREWS AND CYLINDRICAL SOCKET

HEAD SCREWS. 2)VENDOR ACKNOWLEDGEMENT OF K-MONEL HEAT

REVIEW (ATTACHED). POSSIBLE SOURCE: QUALIFIED FASTENERS /

PH: 1-800-772-1114

FOB: Destination

MILSTRIP: N322530174B859

PC NR: 159

PURCHASE REQUEST NUMBER: N322530174B859

0018AB 9 Each

SCREW, CAP

FFP

SCREW, CAPCAP SCREW, SCH CYL, 0.750-10UNRC-3A X 2.500, FF-S-86

TY 6, QQ-N-286 ORDERING DATA: A)

SCREW, CAP, SOCKET-HEAD, FF-S-86E OF 29MAY87 W/AMD 4 OF

16JAN91. B) TYPE IV, SIZE: 0.750-10UNRC-3A X 2.500 LG C) N/A D) NOT

REQD E) F) N/A. G) 10UNRC-3A. ADDITIONAL REQUIREMENTS: 1)

SEPARATE TEST SPECIMENS ARE REQUIRED WHEN PERFORMING

YIELD STRENGTH AND WEDGE TESTING OF FASTENERS WITH HEADS

SUCH AS BOLTS, HEX HEAD CAP SCREWS AND CYLINDRICAL SOCKET

HEAD SCREWS. 2)VENDOR ACKNOWLEDGEMENT OF K-MONEL HEAT

REVIEW (ATTACHED). POSSIBLE SOURCE: QUALIFIED FASTENERS /

PH: 1-800-772-1114

FOB: Destination

MILSTRIP: N322530174B859

PC NR: 159

PURCHASE REQUEST NUMBER: N322530174B859

0019 2 Each

SCREW, CAP

FFP

SCREW, CAPCAP SCREW, SCH CYL, 0.250-20UNRC-3A X 0.500, FF-S-86

TY 6, MIL-F-18240 TYPE N PELLET REQUIRED PER LAR NSWCCD-000115,

QQ-N-286 FOR CLOSURE DOOR CLEVIS ARM PIN SEE DET 19-3D OF

DWG 7067800 FOR INSTALLATION. ORDERING

DATA: A) SCREW, CAP, SOCKET-HEAD, FF-S-86E OF 29MAY87 W/AMD 4

OF 16JAN91. B) TYPE VI, SIZE: 1/4-20UNRC-3A X 1/2 LG;

MATERIAL:NICUAL, QQ-N-286G, CL A, ANNEALED, AGE HARDENED C)

N/A. D) NOT REQD E) F) N/A. G) 20UNRC-3A. ADDITIONAL

REQUIREMENTS: 1) WITH SELF LOCKING ELEMENT TO MIL-DTL-

18240F OF 02JUL97 W/AND-1 DTD 13MAR00, TYPE N (PELLET),

GOVERNMENT DESIGNATION 40 IAW TABLE I OF MIL-DTL-18240F.

QPD-18240-QPD APPLIES QPD IS AVAILABLE THRU ONLINE ASSIST OR

HAYSTACK . 2) SEPARATE TEST SPECIMENS ARE REQUIRED WHEN

PERFORMING YIELD STRENGTH AND WEDGE TESTING OF FASTENERS

WITH HEADS SUCH AS BOLTS, HEX HEAD CAP SCREWS AND

CYLINDRICAL SOCKET HEAD

FOB: Destination

MILSTRIP: N322530174B860

MFR PART NR: 68-13-1050

PURCHASE REQUEST NUMBER: N322530174B860

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

MILSTRIP: N322530174E125

MFR PART NR: M1222SN12C352NCLN

PC NR: 58

PURCHASE REQUEST NUMBER: N322530174E125

0020AA 19 Each

SCREW,CAP

FFP

SCREW,CAPCYLINDRICAL SOCKET HEAD CAP SCREW, 3/4"-10UNRC-3A

X 3-1/4", MIL-DTL-1222J TY-II, NICUAL, QQ-N-286G DATED 07 DEC 2000,

SELF-LOCKING IAW MIL-DTL-18240F, TYPE-N (PLUG/PELLET).

ORDERING DATA: (A) STUDS, BOLTS, SCREWS AND NUTS FOR

APPLICATIONS WHERE A HIGH DEGREE OF RELIABILITY IS

REQUIRED; GENERAL SPECIFICATIONS FOR; MIL-DTL-1222J DATED 08

DECEMBER 2000. (B) M1222SN12C352NCLN (C THRU J) N/A (K) THE

SELF-LOCKING ELEMENT SHALL BE TYPE N (PLUG/PELLET); IAW MIL-

DTL-18240F DTD 02 JUN 1997 W/AMD-1 DTD 13 MAR 2000.

GOVERNMENT DESIGNATION 120 IAW WITH TABLE 1 OF MIL-DTL-

18240F. QPL-18240-QPD DTD 07 APR 2020; QPD AVAILABLE THROUGH

ASSIST ONLINE. (L) N/A (M1 THRU M3) REQUIRED (M4 M5) NOT

REQUIRED (N THRU P) NOT ALLOWED (Q THRU T) N/A (U)

COMMERCIAL PACKAGING IAW ASTM-D-3951-18 (V THRU BB) NOT

ALLOWED. ADDITIONAL REQUIREMENTS: (1) SEPARATE TEST

SPECIMENS ARE REQUIRED WHEN PERFORMIN

FOB: Destination

MILSTRIP: N322530174E125

MFR PART NR: M1222SN12C352NCLN

PC NR: 58

PURCHASE REQUEST NUMBER: N322530174E125

0020AB 1 Each

CERTIFICATION

FFP

CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE

OBJECTIVE QUALITY EVIDENCE (OQE), SEE ADDITIONAL CIM

REQUIREMENTS.

***2 COPIES OF CERTIFICATION IS REQUIRED***

FOB: Destination

MILSTRIP: N322530174E125

MFR PART NR: M1222SN12C352NCLN

PC NR: 58

PURCHASE REQUEST NUMBER: N322530174E125

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A N/A 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0002 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0003 N/A N/A N/A N/A 0003AA Destination Government Destination Government 0003AB Destination Government Destination Government 0004 N/A N/A N/A N/A 0004AA Destination Government Destination Government 0004AB Destination Government Destination Government 0005 N/A N/A N/A N/A 0005AA Destination Government Destination Government 0005AB Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 N/A N/A N/A N/A 0008AA Destination Government Destination Government 0008AB Destination Government Destination Government 0009 N/A N/A N/A N/A 0009AA Destination Government Destination Government 0009AB Destination Government Destination Government 0010 N/A N/A N/A N/A 0010AA Destination Government Destination Government 0010AB Destination Government Destination Government 0011 N/A N/A N/A N/A 0011AA Destination Government Destination Government 0011AB N/A N/A N/A Government 0012 N/A N/A N/A N/A 0012AA Destination Government Destination Government 0012AB Destination Government Destination Government 0013 N/A N/A N/A N/A 0013AA Destination Government Destination Government 0013AB Destination Government Destination Government 0014 N/A N/A N/A N/A 0014AA Destination Government Destination Government 0014AB Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 N/A N/A N/A N/A 0018AA Destination Government Destination Government 0018AB Destination Government Destination Government

0019 Destination Government Destination Government 0020 N/A N/A N/A N/A 0020AA Destination Government Destination Government 0020AB Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0001AA 15-MAY-2020 4 N/A

FOB: Destination

0001AB 15-MAY-2020 1 N/A

0002 N/A N/A N/A N/A

0002AA 14-MAY-2020 4 N/A

0002AB 14-MAY-2020 4 N/A

0003 N/A N/A N/A N/A

0003AA 08-JUN-2020 32 N/A

0003AB 08-JUN-2020 1 N/A

0004 N/A N/A N/A N/A

0004AA 29-SEP-2020 4 N/A

0004AB 29-SEP-2020 4 N/A

0005 N/A N/A N/A N/A

0005AA 29-SEP-2020 12 N/A

0005AB 29-SEP-2020 1 N/A

0006 16-JUN-2021 2 N/A

0007 01-SEP-2020 1 N/A

0008 N/A N/A N/A N/A

0008AA 12-OCT-2020 68 N/A

0008AB 12-OCT-2020 68 N/A

0009 N/A N/A N/A N/A

0009AA 12-OCT-2020 22 N/A

0009AB 12-OCT-2020 1 N/A

0010 N/A N/A N/A N/A

0010AA N/A N/A N/A N/A

0010AB N/A N/A N/A N/A

0011 N/A N/A N/A N/A

0011AA N/A N/A N/A N/A

0011AB N/A N/A N/A N/A

0012 N/A N/A N/A N/A

0012AA 12-OCT-2020 6 N/A

0012AB 12-OCT-2020 1 N/A

0013 N/A N/A N/A N/A

0013AA 12-OCT-2020 17 N/A

0013AB 12-OCT-2020 1 N/A

0014 N/A N/A N/A N/A

0014AA 01-SEP-2020 8 N/A

0014AB 01-SEP-2020 1 N/A

0015 12-OCT-2020 450 N/A

0016 24-JUN-2020 10 N/A

0017 17-MAR-2021 5 N/A

0018 N/A N/A N/A N/A

0018AA 16-JUN-2021 9 N/A

0018AB 16-JUN-2021 9 N/A

0019 16-JUN-2021 2 N/A

0020 N/A N/A N/A N/A

0020AA 14-SEP-2021 19 N/A

0020AB 14-SEP-2021 1 N/A

Section G - Contract Administration Data

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2016 52.204-13 System for Award Management Maintenance OCT 2016 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

NOV 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.211-5 Material Requirements AUG 2000 52.211-14 Notice Of Priority Rating For National Defense, Emergency

Preparedness, and Energy Program Use

APR 2008

52.211-17 Delivery of Excess Quantities SEP 1989 52.212-1 Instructions to Offerors--Commercial Items JAN 2017 52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies OCT 2016 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-50 Combating Trafficking in Persons MAR 2015 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.247-34 F.O.B. Destination NOV 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.225-7001 Buy American And Balance Of Payments Program-- Basic (Dec 2016)

DEC 2016

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2016 252.225-7041 Correspondence in English JUN 1997 252.225-7048 Export-Controlled Items JUN 2013 252.227-7015 Technical Data--Commercial Items FEB 2014 252.227-7037 Validation of Restrictive Markings on Technical Data SEP 2016 252.232-7010 Levies on Contract Payments DEC 2006

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.246-7003 Notification of Potential Safety Issues JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

CONTRACTOR RETENTION OF TRACEABILITY DOCUMENTATION

(a) This clause applies whenever the Contractor is not the manufacturer of the item(s) to be furnished.

(b)(1) The Contractor shall retain evidence to document that items furnished under this contract conform to contract requirements. Evidence will generally include information tracing the items back to the manufacturing source or its authorized distributor. At a minimum, evidence shall be sufficient to establish the identity of the item, its manufacturing source, and conformance to the item description.

(2) Examples of traceability documentation include, but are not limited to, the following:

(i) Purchase order(s)/invoice(s) between manufacturer(s)/distributor(s), identifying part number (and/or technical data package (TDP) with revision level) and quantities;

(ii) Original equipment manufacturer (OEM) or approved/qualified source’s packing slips, identifying part number (and/or TDP with revision level) and quantities;

(iii) OEM or approved/qualified source’s certification, identifying part number (and/or TDP with revision level) and quantities; and/or

(iv) OEM or approved/qualified source’s identifiable standard packaging, with part number (and/or

TDP with revision level) cited on the package.

(3) The Contractor shall be responsible for the assurance of type, kind, count, and condition. Preservation, packing, packaging, and marking shall be in accordance with contractual requirements.

(4) The Contractor shall provide documentation of traceability for review—

(i) Upon request by the Contracting Officer at any time prior to or after award;

(ii) At time of Government source inspection, if applicable; and/or

(iii) During random or directed post-award audits.

(5) The Contractor shall retain documentation in accordance with this clause for 5 years after final payment under this contract.

c) The Offeror/Contractor shall provide documentation of traceability for review—

(1) Upon request by the Contracting Officer at any time prior to or after award;

(2) At time of Government source inspection, if applicable; and/or

(3) During random or directed post-award audits.

(d) Traceability documentation shall, at a minimum, include the following:

(1) If the Offeror/Contractor is an authorized dealer/distributor for an approved source for the specific item being procured by the Government, the following requirements apply:

(i) The Offeror/Contractor shall maintain at least one of the following:

(A) A copy of its current dealer/distributorship agreement;

(B) A letter of authorization from the approved source; or

(C) A link to an official website maintained by the approved source, which shall clearly identify the Offeror as an authorized dealer/distributor.

(ii) By submission of documentation described in subparagraph (d)(1)(i) of this clause, the Offeror/Contractor represents that:

(A) The dealer/distributor relationship with the approved source applies to the specific item being procured by the Government; and

(B) If the Contractor’s dealer/distributor status with the approved source changes after award, the

Contractor shall promptly notify the Contracting Officer. Failure to provide such notification is grounds for cancellation of award or termination for default/cause, as applicable.

(2) If the Offeror/Contractor is not an authorized dealer/distributor for an approved source for the specific item being procured by the Government, the following requirements apply:

(i) If the Offeror/Contractor identified the offered item as “not in stock/not currently owned by the Offeror" or "not yet manufactured," the Offeror/Contractor shall—

(A) Maintain a verifiable quotation from the approved source, or from an authorized dealer/distributor for the approved source.

(B) Include the following information in its quotation:

(1) The item part number or designation, which shall be provided in sufficient detail to document that the item being quoted is the same as the item being procured by the Government;

(2) The quantity, which shall be sufficient to satisfy the solicitation requirement;

(3) The unit price quoted by the approved source, or by the authorized dealer/distributor for the approved source;

(4) The date of the quotation; and

(5) The name and phone number of the representative of the approved source, or of the authorized dealer/distributor for the approved source.

(C) The quotation shall be on the letterhead of the approved source, or of an authorized dealer/distributor for the approved source; or an electronic quotation, which shall be clearly identifiable as coming to the Offeror/Contractor from the approved source, or from an authorized dealer/distributor for the approved source.

(D) If the offered items are obtained from an authorized dealer/distributor for the approved source, the Offeror/Contractor shall maintain the information described in subparagraph (d)(1)(i) of this clause to document the authorized dealer/distributor arrangement; and the terms in subparagraph (d)(1)(ii) of this clause shall apply.

(ii) If the Offeror/Contractor identified the offered item as “shipped” or “in stock/currently owned by the Offeror,” the following requirements apply:

(A) The Offeror/Contractor shall maintain one of the following documents:

(1) The invoice received by the Offeror/Contractor from the approved source, or from an authorized dealer/distributor for the approved source; or

(2) The packing slip that accompanied the shipment to the Offeror/ Contractor from the approved source, or from an authorized dealer/distributor for the approved source. The packing slip shall include a packing slip number. (If no packing slip number was provided, the Offeror/Contractor shall obtain and maintain written documentation from the approved source, or from the authorized dealer/distributor for the approved source, verifying the packing slip number. Such documentation shall include the name and address of the approved source, or of the authorized dealer/distributor for the approved source; the date of the correspondence; and the name and phone number of the representative of the approved source, or of the authorized dealer/distributor for the approved source, who provided the information.)

(B) The documentation furnished in accordance with subparagraph (c)(2)(ii)(A) of this clause shall include the following:

(1) Date;

(2) the name and address of the approved source, or of the authorized dealer/distributor for the approved source;

(3) the name and phone number of the representative of the approved source, or of the authorized dealer/distributor for the approved source;

(4) the item part number or designation, which shall be provided in sufficient detail to document that the item provided to the Contractor is the same as the item being procured by the Government;

(5) the quantity, which shall be sufficient to satisfy the solicitation requirement;

(6) the unit price charged by the approved source, or by the authorized dealer/distributor for the approved source; and

(7) the Offeror’s/Contractor’s name and address.

(C) If the offered items are obtained directly from an authorized dealer or distributor, the

Offeror/Contractor shall maintain the information described in subparagraph (d)(1)(i) of this clause to document the authorized dealer/distributor arrangement; and the terms in subparagraph (d)(1)(ii) of this clause shall apply.

(3) If the offered items are not obtained directly from an approved source, or from an authorized dealer/distributor of an approved source, the Offeror/Contractor shall maintain documentation, as described in subparagraph (d)(2) of this clause, sufficient to establish the complete line of ownership or distribution from the approved source, or from an authorized dealer/distributor for the approved source, to the Offeror/Contractor.

(e) The Contracting Officer determines the acceptability and sufficiency of documentation or other evidence, at his or her sole discretion. If the Contracting Officer finds the evidence to be unacceptable, or if the Contractor fails to retain or provide the requested evidence, the award may be cancelled or contract may be terminated for cause/default, as applicable.

(f) At the Contracting Officer’s discretion, documentation of traceability provided by the Contractor, in accordance with provisions in the solicitation and/or clauses included in this contract, may be used to determine the acceptability of documentation retained in accordance with this clause.

(g) Notwithstanding any documentation provided by the Offeror prior to purchase order issuance/contract award, the Government reserves the right to require additional documentation attesting to the authenticity of the material at any time before or after contract delivery.

(h) If the solicitation states inspection and acceptance shall take place at destination, the Government reserves the right to change the place of inspection and acceptance to origin and to invoke 52.246-9004, Product Verification Testing, at time of award, with no increase in the awarded unit price.

(i) The Contractor shall be responsible for the assurance of type, kind, count, and condition. Preservation, packing, packaging, and marking shall be in accordance with contractual requirements.

(j) The Contractor shall retain documentation in accordance with this clause for 5 years after final payment under this contract.

(End of Clause)

SUBSTITUTION OF ITEM AFTER AWARD

When the purchase order text (POT) identifies supplies by manufacturer's name, commercial and Government Entity (CAGE) code , and part number, the specified item(s) are the only item(s) acceptable under this contract. The Contractor may not substitute a different item after award.

PHYSICAL ITEM IDENTIFICATION/BARE ITEM MARKING – DLA LAND AND MARITIME

Unless authorized by exclusions listed below, all items shall be marked as specified in military standard (MIL-STD) 130N. The following DLA Land and Maritime supplemental marking requirements shall take precedence in case of conflict with MIL-STD-130N.

DLA Land and Maritime Exclusion:

(a) Unless the design control document specifically cites other marking requirements, the item will be considered too small to mark under the conditions listed below (however, 52.211-9035, Marking Requirements, applies):

(1) For federal supply classes (FSCs) 5905, 5910, 5935, 5961, 5962, and 5999, items smaller than .100 inch in diameter and .250 inch in length or .100 inch square X .250 inch in length, exclusive of wire leads, will not be marked.

(2) Other FSCs managed by DLA Land and Maritime will not be marked if the item is smaller than .250 inch in diameter X .500 inch long or .250 inch square X .500 inch long, exclusive of wire leads.

(3) Restrictions (1) and (2) above will not preclude marking of items of smaller dimensions if it is the manufacturers or vendor's standard practice to do so.

(b) No other physical item marking exclusions are authorized unless specified by MIL-STD-130N.

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be…