19_RFQ_SPMYM4-16-Q-0439.doc

Section SF 30 - BLOCK 14 CONTINUATION PAGE

IMPORTANT INFORMATION

PURCHASING AGENT: Kimberly Schneider

TEL: 808-473-8000 ext 5505

FAX: 808-471-1030

E-MAIL: kimberly.schneider@dla.mil

SINGLE AWARD – The Government intends to award a single contract resulting from this solicitation. 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 THIS QUOTE

WILL NOT BE ACCEPTED

Estimated delivery time ______________ days/month

Business Size (in accordance with Federal Government Standards)

Small ______ Large _______ Women-owned _____Disadvantaged _________

Prompt Payment Terms _________% _______ Days Net __________

Basis for price: [ ] Current Catalog: Title (or No.) ________________________

Year __________________ Page #(s) __________________

[ ] Published Price List, Year ____________________________

If on GSA Contract: [ ] GSA Contract # _________________________________

[ ] Expiration Date: _________________________________

Company Name & Mailing Address for Ordering/Remit to Phone No.

Phone No. ___________________________________________________

Fax No. _____________________________________________________

Vendor Rep: _________________________________________________

E-Mail address: _______________________________________________

PLEASE PROVIDE THE FOLLOWING INFORMATION SO YOUR COMPANY

CAN BE ENTERED INTO OUR COMPUTER SYSTEM

Cage Code (Commercial & Government Entity No. ________________

DUNS (Dunn & Bradstreet No. ________________________________

SAM (System for Award Management) Yes No (circle one)

TO OBTAIN A CAGE CODE @ 1-888-352-9333, fax (616) 691-5305, or email disc-cso@disc.dla.mil

TO OBTAIN A DUNS AND BRADSTREET NO. - CALL 1-800-333-0505

Or use web site (http: //www.dnb.com/dunsno/whereduns.htm)(A DUNS NO.

IS MANDATORY DATA FOR REGISTERING IN THE SAM

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 866-606-8220/334-206-7828 for international calls.

QUOTER 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

COMMERCIAL DETERMINATION:

(a) Has this item(s) been sold to the general public as a commercial item by your company?

[ ] YES [ ] NO.

(b) If yes, please provide evidence / proof of sale, lease, license or advertisement to the general public. _____________________________________________________________________________

(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:__________

Offerors are requested to furnish the following Information with their offers:

UNIT COSTS

1.

Purchase Part ___________

2.

Raw Material ___________

3.

Labor: _______hours, $_______/hour ___________

4.

Manufacturing Overhead_______% ___________

5.

Other Costs (packing, transportation, etc.) ___________

6.

G&A Expense_______

7.

Profit_________%

METHOD OF PAYMENT IS WAWF:

DFAR Clause 252.232-7003 (MAR 2008) ELECTRONIC SUBMISSION OF PAYMENT REQUEST AND RECEIVING REPORTS 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

TAILPIECE, UNION

FFP

LEVEL 1 MATERIAL / PPIRS / DCMA / MATERIAL REQUIREMENTS

FOB: Destination

MILSTRIP: N322536102B031

MFR PART NR: 263379101-162A

PC NR: 162A

PURCHASE REQUEST NUMBER: N322536102B031

PROJECT: 6T1

NET AMT

0001AA

TAILPIECE, UNION

2.500 NPS, IAW EB SPEC 2937 (DATED JUNE 1980) ALLOY N06625, NICRMOCB, INCONEL 625, LEVEL 1.

EB-2937 (MOD) IS PT AS FOLLOWS: ACCEPTANCE SHALL BE BASED ON THE FOLLOWING:

A) BASE METALS (1): NUMBER OF INDICATIONS ALLOWED PER INDICATION SIZE (1) SQUARE INCH: OVER 1/16 INCH 10 (2) 1/32 INCH OR LESS 20 (3) (1)MAXIMUM DIMENSION OF BLEEDOUT AREA (2) INDICATION SO POSITIONED THAT THE BLEEDOUT AREA OF THREE OR MORE INDICATIONS WHICH COME INTO CONTACT SHALL BE REMOVED. FIVE OR MORE INDICATIONS ISOLATED TO A 1/4 SQUARE INCH SHALL BE REMOVED. (3) FIVE OR MORE LINEARLY ORIENTED INDICATIONS (EXCLUDING ALL 1/64 INCH ROUNDED INDICATIONS) LOCATED SUCH THAT THE CENTER-TO- CENTER DISTANCE IS 1/16 INCH OR LESS SHALL BE REMOVED.

B) WELD END PREPARATIONS AND COUNTERBORES PER NAVSHIPS 0900-003-LP-8000 CLAA 1 FOR WELDMENTS, FITTINGS THAT DO NOT MEET THE REQUIREMENTS OF THE LIQUID PENETRANT EXAMINATION SHALL BE REJECTED. ANY REJECTED TAILPIECE MAY BE RESUBMITTED FOR INSPECTION AFTER THE TAILPIECE HAS REWORKED TO CORRECT THE DEFICIENCY. 2633-791-01 (MOD)

ADDITIONAL REQUIREMENTS:"CHEMICAL ANALYSIS AND MECHANICAL PROPERTIES TEST REPORTS REQUIRED” AND “DATA SHALL BE REPORTED IN ACCORDANCE WITH DI-MISC-81020”.

INVOKE GSI

****LEVEL 1 MATERIAL****

***MERCURY FREE***

FOB: Destination

NET AMT

0001AB

CERTIFICATION

CERTIFICATION IS REQUIRED AS SPECIFIED IN PARAGRAPH 7 OF SECTION C

MATERIAL CERTIFICATION REQUIREMENTS.

(2 COPIES OF CERTIFICATIONS ARE REQUIRED)

NET AMT

ELBOW

LEVEL 1 MATERIAL / PPIRS / DCMA / MATERIAL REQUIREMENTS

FOB: Destination

MILSTRIP: N322536103B851

MFR PART NR: 211047189A

PC NR: 2153

PURCHASE REQUEST NUMBER: N322536103B851

PROJECT: 6T3

NET AMT

0002AA

ELBOW

45 DEG LONG RADIUS, 2.500 NPS, ASTM-B444-06, ALLOY N06625, NICRMOCB, INCONEL 625, SHCD 80, LEVEL 1.

***SEE ATTACHMENTS FOR DWG (ATTACHMENT 1), DWG TABLE (ATTACHMENT 2) AND NOTES (ATTACHMENT 3)**

CHEMICAL ANALYSIS AND MECHANICAL PROPERTIES TEST REPORTS REQUIRED. DATA SHALL BE REPORTED IN ACCORDANCE WITH DI-MISC-81020.

INVOKE GSI.

****LEVEL 1 MATERIAL****

NET AMT

0002AB

CERTIFICATIONS

CERTIFICATION IS REQUIRED AS SPECIFIED IN PARAGRAPH 7 OF SECTION C

MATERIAL CERTIFICATION REQUIREMENTS.

NET AMT

PIPE

LEVEL 1 MATERIAL / PPIRS / DCMA / MATERIAL REQUIREMENTS

FOB: Destination

MILSTRIP: N322536104B850

MFR PART NR: 218068620

PURCHASE REQUEST NUMBER: N322536104B850

PROJECT: 6T3

NET AMT

0003AA

PIPE

2.500 NPS, SCH 80, 0.276 NOM WALL THK, ASTM-B444-06 ( REAPPROVED 2011) ALLOY N06625, GRADE 1, SEAMLESS, LEVEL 1.

ADDITIONAL REQUIREMENT: CHEMICAL ANALYSIS AND MECHANICAL PROPERTIES TEST REPORTS REQUIRED. DATA SHALL BE REPORTED IN ACCORDANCE WITH DI-MISC-81020.

INVOKE GSI.

****LEVEL 1 MATERIAL****

NET AMT

0003AB

CERTIFICATION

CERTIFICATION IS REQUIRED AS SPECIFIED IN PARAGRAPH 7 OF SECTION C

MATERIAL CERTIFICATION REQUIREMENTS.

NET AMT

Section C - Descriptions and Specifications

CONTRACT REQUIREMENTS SECTION C

1. Quality System Requirements - The Contractor furnishing items under this contract/purchase order shall provide and maintain a quality system in accordance with MIL-I-45208 or ISO9001:2008 (except as amplified or modified herein) with the calibration system requirements of MIL-STD-45662 or ISO10012 or ANSI-Z540.1. Quality systems in accordance with ISO9001:2000, ISO9001:1994, or ISO9002:1994 are acceptable alternates.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

4.1. Visual examination upon receipt to detect damage during transit.

4.2. Inspection for completeness and proper type.

4.3. Verification of material quality received.

4.4. Periodic inspection and precautions to assure adequate storage conditions and to guard against damage from handling and deterioration during storage.

4.5. Functional testing, either prior to or after installation, or both, as required by the Contract to determine satisfactory operation.

4.6. Identification and protection from improper use or disposition.

4.7. Reporting to the Government, any GFM or GFE property found damaged, malfunctioning, or otherwise unsuitable for use. In the event of damage or malfunction during or after installation, the supplier shall determine and record probable cause and necessity for withholding the material from use.

4.8. For GFE material, and as required by the terms of the bailment agreement, the supplier must establish procedures for adequate storage, maintenance, and inspection of bailed Government material. Records of all inspection and maintenance performed on bailed property shall be maintained.

4.9. Material returned to the contractor shall be handled as GFM.

5. Traceability and Certification Requirements - To assure that correct materials are installed in Level I/SUBSAFE systems, it is imperative that traceability be maintained from the material to the material certification test report and other required Objective Quality Evidence (OQE). The material certification report must completely and accurately reflect that the material supplied meets the specified requirements.

5.1. Parts of an Assembly requiring Traceability and Certification – Quantitative chemical and mechanical analysis is required for the parts listed below unless specifically stated otherwise:

Part

Material

Part

Material

5.2. The following provides the minimum requirements for maintaining material traceability and supplements the requirements specified in DI-MISC-81020 and elsewhere in the contract/purchase order. The Contractor shall develop written procedures that implement the material control requirements stated herein.

6. Material Traceability - The certification data report shall be identified through a unique traceability number, heat-lot number, or heat-treat number for metallic material or batch of non-metallic material, as applicable, which shall also be marked on the material. This traceability marking on the material shall provide direct traceability to the material's chemical composition and mechanical properties certification data. For material produced by batch, continuous cast, or continuous pour processes, samples shall be taken no less than once in every eight hours of operation for the purpose of validating proper chemical composition and mechanical properties. Traceability shall be maintained through all process operations including any subcontracted operations, to the finished component.

6.1. Material Marking for Traceability and Identification - The following are the minimum marking requirements. Additional/alternate marking requirements, if applicable, will be specified elsewhere in the contract/purchase order. In addition to the marking requirements on applicable drawings and/or specifications, marking for traceability is required. All traceability markings shall be permanently applied in accordance with MIL-STD-792 (except as specified below). An alternate marking method is permissible provided it is an available option in the contractually invoked specification or drawing, except in instances where the material has been modified by this contract/purchase order and differs from that specified in the specification or drawing.

6.2. Traceability markings for items with precision machined or plated surfaces, or material with suitable marking surface areas less than 3/8 inches square (either 3/8" x 3/8" or an area equal to 0.1406 inches square) shall be applied to a durable tag and the tag securely affixed to the material.

6.3. Traceability markings shall be maintained through assembly, and whenever possible shall be visible after assembly. For items where the marking is not visible after assembly, a durable tag shall be securely attached to the item identifying the part number, piece number, traceability number, and the location of the permanent mark.

6.4. Fasteners shall be marked in accordance with the applicable specification. The method of marking shall be types I, II, III, V, VIII or IX of MIL-STD-792 except for grades 410, 416 and 431 in the H condition and grades 8, 630, A574, and 4340 which shall be marked by method II when marking is applied after the final heat treatment. Traceability marking must be legible after the application of protective compounds.

6.4.1. Marking is required for all fasteners regardless of size and shall include the material symbol, the manufacturer's identification symbol, and the traceability marking. Material grade marking for ASTM-A574 shall be “STM” in lieu of No Marking as stated in MIL-DTL-1222, unless the material is Grade 4340, which shall be marked “4340”. Marking shall be applied on the head of headed fastener (top preferred, side location if necessary). Self-Locking screws shall also be marked with six dots approximately .032 diameter, raised or depressed by approximately .010 equally spaced in a circular pattern on the top perimeter of the head of the fastener.

6.5. Marking Location - Permanent marking shall be legible and shall be located so as to not affect the form, fit, and function of the material. When applicable, marking location shall be as shown on the drawing, except that Ball Valve Balls shall be marked in the waterway/airway.

6.6. Seat Marking - Each seat must be permanently marked in accordance with MIL-STD-792, type I and as stated below, except for Teflon seats, which shall only be tagged. Type IX marking may be substituted for type I provided the minimum character size scribed by the marking tool is approx. 3/32 inch high to insure legibility. Permanent marking is NOT permitted on Teflon seats. TEFLON seats shall be tagged. All other seats shall be marked on the outer cylindrical surface.

6.6.1. Seat marking requirements shall maintain complete traceability to certification OQE. Seat marking shall be either a heat/lot or batch number, a vendor traceability number/code, or a combination thereof and shall be unique to the material certification.

6.7. Pipe, Tube, and Metal Bar shall have both permanent marking and temporary marking applied as specified below.

6.7.1. Permanent marking - Permanent traceability marking shall be marked on each end of each pipe, tube, and metal bar. (MONEL and K-MONEL bar: 3/4 inch to 1 inch rods and 7/8 inch hex bar may be marked on the surface near the end of bar/rod, and rod less than 3/4 inch and hex bar less than 7/8 inch may be bundled and tagged or boxed with the traceability marking on the tag or box). All traceability marking shall be permanently applied in accordance with MIL-STD-792. An alternate marking method is permissible provided it is an available option in the contractually invoked specification, except in instances where the material has been modified by this contract/purchase order, and differs from that specified in the specification. Electric arc marking or impression marking is strictly prohibited on thin wall tubing (wall thickness of less than 0.125 inch).

6.7.2. Temporary Marking - Temporary Marking shall consist of: Name or Trademark of Manufacturer, specification and grade (as applicable), size, contract number, and the traceability marking. Pipe and tube marking shall also include SML (for seamless). Marking shall be in accordance with the material specification and SAE-AMS-2806, SAE-AMS-2807, SAE-AMS-2809, Table I of SAE-AMS-STD-185, or ASTM-B666 as applicable. Application shall be in accordance with MIL-STD-792, type A (temporary ink stenciling). An alternate method is permissible for MONEL and K-MONEL bar provided it is an available option (temporary marking only) in the applicable material specification, except that hot finished rod with rough ground surface 3/4 inch and under may be bundled and tagged or boxed with the traceability marking on the bag or box. Contamination levels for ink stenciling shall be as outlined in paragraph 5.2 of MIL-STD-792.

6.8. Permanent markings are not required for consumable material (weld filler material, etc.). Traceability shall be by a label attached to each unit container. The unit container identification label shall include, in addition to the contract number and the National Stock Number (NSN), all markings required for identity and traceability. Each container in the lot must contain material from the same traceability number or heat/lot, as defined in the applicable specification. Identification marking shall be the Type designation in accordance with the applicable detail specification.

6.8.1. For covered welding electrodes, the Type designation or classification number shall also be applied to the electrode covering within the space 2 1/2 inches from the grip end of the electrode. The marking shall consist of at least one complete type designation or two or more partial type designations that can be read or positively interpreted as the intended designation. The two partial type designations shall consist of at least the top portion and the bottom portion of the designation.

6.8.2. Individual cut length bare welding rods shall be identified in accordance with the applicable commodity specification. In the absence of specific specification marking requirements, at least one legible type designation/classification number shall be applied to each rod, either by stamping or by tagging (i.e. flag tagging).

7. See CDRL DI-MISC-81020 (Chemical and Mechanical) and CDRL DI-MISC-80678 when applicable (i.e., SEAT MATERIAL) - Material Certification - In addition to the certification data requirements specified in DI-MISC-81020, the following material certification requirements apply:

7.1. Metallic Material - Quantitative chemical and mechanical analysis of material traceable to traceability markings is required. Material certification test reports shall include the class, form, condition, grade, type, finish, and/or composition, as applicable, of the material supplied.

7.2. Non-Metallic Material - The Contractor shall furnish the applicable test reports for each heat/lot/batch of seat material. Material certification test reports shall include, in addition to the specification, the class, form, grade, type, process, and/or composition, as applicable, of the material supplied.

7.3. When required, see CDRL DI-MISC-81020 (QUALITY CONFORMANCE/ REQUIRED TESTS) - Certification is required for each test performed under Quality Conformance listed in the applicable paragraph of the military specification (or Table 5 of AWS specifications).

7.4. Re-identification and re-certification of metallic material is required when the material is subjected to a process which alters its properties. If the starting material or raw stock is processed in a manner that will not affect its chemical composition or mechanical properties, the original certifications for the chemical composition and mechanical properties, as required by the material specification, are acceptable. Re-certification of the chemical or mechanical properties is required if a process is used during fabrication that alters the original properties of the material (e.g. alloying, heat treating, or forming). In these instances, the properties of the material must be re-determined and documented to reflect the altered condition. The altered material shall be uniquely re-identified. The properties thus determined and documented, are required for final certification and shall conform to the material specification or the contract/purchase order requirements. When only the mechanical properties are altered, the original certification for chemical composition shall be over-stamped and/or annotated with the unique traceability marking used with the altered material as shown below:

TRACEABILITY MARKING ________________________________________

(marking on finished item)

IS FABRICATED FROM RAW MATERIAL IDENTIFIED TO HEAT/LOT NUMBER

_______________ AND HEAT TREAT NUMBER __________________

(when applicable)

_____________________________________ DATE __________________ (name and signature of auth. co. rep.)

7.5. Material certification data forwarded by the manufacturer shall contain a signed certification that the report results represent the actual attributes of the material furnished and indicate full compliance with all applicable specification and contract requirements. Transcription of certification data is prohibited.

7.6. Statements on material certification documents must be positive and unqualified. Disclaimers such as "to the best of our knowledge" or "we believe the information contained herein is true" are not acceptable.

7.7. If material is received without the required certification papers or with incorrect/missing data on the certification papers, the material will be rejected.

8. Material Handling - The written material control process shall include the following:

8.1. All raw materials shall have traceability markings (except as specified below).

8.2. Stored raw materials requiring traceability shall be segregated to preclude intermingling with materials not requiring traceability.

8.3. When traceability markings will be removed by a manufacturing or fabrication process, the marking shall be recorded prior to removal and be immediately restored upon completion of the process. If this cannot be done or is impractical, an appropriate material control procedure (such as a bag and tag, tagging, and/or tote box control) must be employed. The material control procedure must provide a method of positive control to preclude commingling of heats/lots or loss of traceability. The traceability marking shall be reapplied upon completion of the final manufacturing process.

8.4. Brazing or weld filler metals for strength welds forming or integral with pressure containing components or assemblies requiring traceability shall be verified to be the correct material, and type or grade, as applicable, prior to consumption. At a minimum, material verification shall consist of inspection of material test reports for conformance to specified requirements. Control of welding and brazing filler metals shall be maintained to the point of consumption to assure use of the correct type and grade. Markings and traceability requirements do not apply to brazing and weld filler metals after consumption. It is the responsibility of the prime contractor to ensure conformance with the above requirements on welds performed by their subcontractors.

8.5. Purchase orders for raw material shall specify that the material be traceable to material certification test reports by traceability markings on the material and identified on the test reports. The certification data requirements contained in DI-MISC-81020 shall be invoked by the prime contractor on all subcontractors supplying Level I material.

8.6. The material control process shall include requirements for the maintenance of traceability for items sent out for subcontracted operations. If such operations would remove traceability markings, purchase or work orders shall specify a method and marking location for remarking. The contractor shall also ensure that subcontractor production controls are adequate to preclude commingling of materials during processing.

9. Receiving inspection

9.1. Products and services produced by sub-tier suppliers for incorporation in the contract end item shall be subject to inspection or audit at the time of receipt by the prime prior to further processing within the prime contractor's plant or shipment to another location.

9.2. Receiving Inspection shall include as a minimum -

Verification that the traceability marking on the material agrees with that on the certification test reports.

Verification that certification test reports are legible and complete.

Verification that the contents of the certification test reports are in compliance with the contractually invoked specifications and requirements.

10. Discrepancy reporting

10.1. Nonconforming products from sub-tier suppliers shall be identified and processed in accordance with the prime contractor's procedures for controlling nonconforming products. The prime contractor shall report the receipt of any nonconforming products to the responsible sub-tier supplier in accordance with established procedures. Nonconforming material records will be maintained and available for review by the government Quality Assurance Representative (QAR).

11. Final Inspection - The following inspections shall be performed prior to Government inspection and acceptance.

11.1. Metallic Material Sampling - Material shall be inspected for form, fit, and function. Lot acceptance shall be based on zero defects and lot rejection based on one defect. The sample size shall be in accordance with the sampling plan(s) in the applicable military specification or standard, federal specification or standard, or drawing to which the material was manufactured. In the absence of such sampling plans, sampling inspection shall be per ANSI/ASQ-Z1.4, general inspection level II (for sample size selection code), table IIA (for sample size).

SMALL LOT SIZES - For lot sizes of fifty or less, the minimum sample size shall be eight units. For lot sizes of eight or less, the sample size shall be one hundred percent of the lot.

11.2. Metallic material - The Manufacturer may elect to use Statistical Process Control (SPC) to assure product quality in lieu of the above attribute sampling plan, provided that the SPC methodology/system used provides acceptable products to the Government. However, the Government/Navy Receipt Inspection Activity may perform their acceptance inspection of the material using the attribute sampling plan outlined above.

11.3. Metallic material - All data concerning material verification (chemical, mechanical or physical properties), traceability (material certifications to material marking), and nondestructive test (NDT) certifications for material shall be 100% inspected. The certification test reports shall also be 100% inspected for completeness and legibility.

11.4. Non-Metallic Material - Sampling for certification of non-metallic material shall be on the basis of one set of test specimens from each heat/lot or batch.

11.5. All welding electrodes/inserts shall be sample inspected in accordance with the applicable welding electrode/insert specification, except the unit containers shall be 100% inspected for traceability marking and that the markings are legible.

11.6. All material requiring traceability shall be 100% inspected for traceability marking and that the marking is legible.

12. See CDRL DI-MISC-80678 (Special Emphasis C of C) - The Contractor shall prepare and submit a certificate of compliance certifying that the items/components furnished under this contract comply with the requirements of the procurement document, including any/all invoked specifications and drawings. The certificate of compliance must show traceability to the marking applied on each individual item, and shall contain the following information:

1. Contractor's name, address, and date.

2. The contract/purchase order number (i.e. N00104-11-P-FA12).

3. The National Stock Number (NSN). The 18 character National Stock Number for Special Emphasis material includes the two digit COG, the four digit FSC, the 9 digit NIIN, and the two digit SMIC (i.e. 1H 4820 014532156L1).

4. Lubricants, sealants, anti-seize, and/or thread locking compounds ("N/A" when Not Applicable).

5. Cure date ("N/A" when Not Applicable).

6. Manufacturer's compound number ("N/A" when Not Applicable).

7. When weld procedure submittal is required by the contract, a statement that the approval date of the qualification data precedes any production or repair welding performed on this Contract ("N/A" when Not Applicable).

8. A statement to the effect that all items furnished on this contract are in full compliance with the specifications and requirements.

9. Contractor's or authorized personnel's signature.

13. Configuration Control - The Contractor shall maintain the total equipment baseline configuration. Baseline configuration is the configuration documentation formally designated by the Government at a specific time during an items life cycle. The configuration baseline, plus approved changes to the baseline, constitutes the current approved configuration documentation. For items of proprietary design, Contractor drawings showing the latest assembly configuration shall be provided to the Government in electronic (C4) format. Definitions are provided elsewhere in the Contract/Purchase Order.

13.1. Waivers/Deviations - All waivers and deviations, regardless of significance or classification require review and approval by the Contracting Officer. Waivers and Deviations shall be designated as Critical, Major, or Minor. The Contractor shall provide a copy of this request to the QAR. Requests for Waivers/Deviations shall be submitted to the PCO. NAVSUP WSS N00104 Waivers/Deviation requests shall be submitted to the PCO or via ECDS (Electronic Contractor Data Submission) system. This system can be found at: https://nslcweb32.nslc.navy.mil/ A PKI is required for registration. Vendor/Contractor User Guide is available as CSD001 in ECDS.

A waiver is defined as a written authorization to accept an item, which during manufacture, or after having been submitted for Government inspection or acceptance, is found to depart from specified requirements, but nevertheless is considered suitable for use as is or after repair by an approved method.

A deviation is defined as a specific written authorization (granted prior to the manufacture of an item) to depart from a particular requirement(s) of an item's current approved configuration documentation for a specific number of units or a specified period of time, and to accept an item which is found to depart from specified requirements, but nevertheless is considered suitable for use "as is" or after repair by an approved method.

A Critical Waiver/Deviation consists of a departure involving safety.

A Major Waiver/Deviation consists of a departure involving:

- Performance.

- Interchangeability, Reliability, Survivability, Maintainability, or Durability of the item or its repair parts.

- Health or Safety.

- Effective Use or Operation.

- Weight, Stability, or Structural Integrity.

- System design parameters as schematics, flows, pressures or temperatures.

- Compartment arrangements or assigned function.

A Minor Waiver/Deviation consists of a departure which does not involve any of the factors listed as critical or major.

All Waivers/Deviation requests shall include the information listed below:

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

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

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

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

13.2. ECPs - The Government will maintain configuration control and change authority for all modifications or changes affecting form, fit, function, or interface parameters of the Equipment and its sub-assemblies. The Contractor shall submit an Engineering Change Proposal (ECP) to the Contracting Officer for any Class I or II changes that impact the Equipment covered by this contract. An Engineering Change (EC) is defined as a change to the current approved configuration documentation of a configuration item at any point in the life cycle of the item. An Engineering Change Proposal (ECP) is defined as a proposed Engineering Change and the documentation by which the change is described, justified, and submitted to the Government for approval or disapproval. A class I ECP is approved by the Government's Configuration Control Board and authorized with a contract modification. A class II change is typically reviewed for concurrence in classification by the local government representative, unless otherwise specified elsewhere in the contract/purchase order. ECPs shall be prepared in Contractor format, and shall include the following information:

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

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

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

d. Proposed changes to documents controlled by the Government.

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

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

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

h. Impacts to the operational use of the product.

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

j. Milestones relating to the processing and implementation of the engineering change.

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

CLAUSES INCORPORATED BY FULL TEXT

MERCURY EXCLUSION CLAUSE FOR MERCURY FREE PROCUREMENT ( LC-2, JAN 2013)

1.

Mercury or mercury compounds shall not be intentionally added or come in direct contact with hardware or supplies furnished under this contract. Supplier shall certify that all items furnished under this contract are free of mercury or mercury compounds.

Section D - Packaging and Marking

CLAUSES INCORPORATED BY FULL TEXT

PROHIBITED PACKING MATERIALS

The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hygroscopic or non‑neutral material) is prohibited. In addition, loose fill polystyrene is prohibited for shipboard use.

CLAUSES INCORPORATED BY FULL TEXT

EUROPEAN UNION RESTRICTIONS REGARDING NONMANUFACTURED WOOD PACKAGING AND PALLETS

All European shipments with wood pallets and wood containers produced of nonmanufactured wood shall be constructed from Heat Treated (HT to 56 degrees Centigrade for 30 minutes) material and certified by an accredited agency recognized by the American Lumber Standards Committee (ALSC) in accordance with Nonmanufactured Wood Packing Policy and Nonmanufactured Wood Packing Enforcement Regulations dated May 30, 2001.

Reference:

http://www.aphis.usda.gov/ppq/swp/eunmwp.html for information and material sources Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

SOURCE INSPECTION BY THE DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) IS REQUIRED(LC-2, JAN 2013) . Delegate Source Inspection to DCMA-NSEO (DODAAC S4306A).

Request provide complete address where material is manufactured:

Indicate 5‑digit CAGE Code __________

Request provide complete address where material is to be inspected:

Indicate 5‑digit CAGE Code __________

The following clause is hereby incorporated by reference:

FAR 52.246-2 INSPECTION OF SUPPLIES—FIXED PRICED (AUG 1996)

Section F - Deliveries or Performance

DELIVERY INFORMATION

MIKE WATTERS

RECEIVING DEPT, CODE Z0S

667 SAFEGUARD ST, BLDG 167

JBPPH HI 96860-5033

808-473-8000 X-4960

N32253

N32253

MIKE WATTERS

RECEIVING DEPT, CODE Z0S

667 SAFEGUARD ST, BLDG 167

JBPPH HI 96860-5033

808-473-8000 X-4960

N32253

N32253

MIKE WATTERS

RECEIVING DEPT, CODE Z0S

667 SAFEGUARD ST, BLDG 167

JBPPH HI 96860-5033

808-473-8000 X-4960

N32253

N32253

Section G - Contract Administration Data

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (APR 2016)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 332919.

(2) The small business size standard is 500.

(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.

(2) If the provision at 52.204-7 is not included in this solicitation, and the offeror is currently registered in System for Award Management (SAM), and has completed the Representations and Certifications section of SAM electronically, the offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The offeror shall indicate which option applies by checking one of the following boxes:

( ) Paragraph (d) applies.

( ) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(c) (1) The following representations or certifications in SAM are applicable to this solicitation as indicated:

(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless—

(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;

(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or

(C) The solicitation is for utility services for which rates are set by law or regulation.

(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This provision applies to solicitations expected to exceed $150,000.

(iii) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the provision at 52.204-7, System for Award Management.

(iv) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations that—

(A) Are not set aside for small business concerns;

(B) Exceed the simplified acquisition threshold; and

(C) Are for contracts that will be performed in the United States or its outlying areas.

(v) 52.209-2; Prohibition on Contracting with Inverted Domestic Corporations--Representation.

(vi) 52.209-5; Certification Regarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.

(vii) 52.209-11, Representation by Corporations Regarding elinquent Tax Liability or a Felony Conviction under any Federal Law. This provision applies to all solicitations.

(viii) 52.214-14, Place of Performance--Sealed Bidding. This provision applies to invitations for bids except those in which the place of performance is specified by the Government.

(ix) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is specified by the Government.

(x) 52.219-1, Small Business Program Representations (Basic & Alternate I). This provision applies to solicitations when the contract will be performed in the United States or its outlying areas.

(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.

(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.

(xi) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the contract will be performed in the United States or its outlying areas.

(xii) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that include the clause at 52.222-26, Equal Opportunity.

(xiii) 52.222-25, Affirmative Action Compliance. This provision applies to solicitations, other than those for construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.

(xiv) 52.222-38, Compliance with Veterans' Employment Reporting Requirements. This provision applies to solicitations when it is anticipated the contract award will exceed the simplified acquisition threshold and the contract is not for acquisition of commercial items.

(xv) 52.223-1, Biobased Product Certification. This provision applies to solicitations that require the delivery or specify the use of USDA-designated items; or include the clause at 52.223-2, Affirmative Procurement of Biobased Products Under Service and Construction Contracts.

(xvi) 52.223-4, Recovered Material Certification. This provision applies to solicitations that are for, or specify the use of, EPA- designated items.

(xvii) 52.225-2, Buy…