19-R-0007_AMD_0001.doc

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 19-Nov-2019 02:30 PM to 03-Dec-2019 02:30 PM.

The following have been modified:

NOTICE FOR AWARD

AWARD NOTICE - SINGLE OR TWO AWARDS

THE GOVERNMENT’S EXISTING TOTAL REQUIREMENT IS FOR 695 EACH HOLLOW PREFORM FORGINGS PER DRAWING 12529564 REV J.

THE GOVERNMENT MAY MAKE A SINGLE AWARD OR TWO AWARDS TO SATISFY THIS REQUIREMENT IN ACCORDANCE WITH EVALUATION OF OFFERS FOR MULTIPLE AWARDS AS NOTED IN SECTION M OF THIS SOLICITATION.

THE CONTRACT AWARD(S) WILL BE BASED ON THE LOW PRICED OFFER(S) THAT MEETS THE EVALUATION CRITERIA AS SET FORTH IN SECTION M OF THIS SOLICITATION TITLED “EVALUATION – NON COMMERCIAL ITEMS” (SEE PAGE 83 OF 83).

PRICING OF CLINS:

ONE AWARD

IF THE GOVERNMENT DECIDES TO MAKE ONE AWARD FOR 695 EACH HOLLOW PREFORM FORGINGS, THE SUBSEQUENT AWARD WILL BE AGAINST CLIN 0001 (FIRST ARTICLE REQUIRED) OR CLIN 0002 (FIRST ARTICLE WAIVED).

TWO AWARDS

IF THE GOVERNMENT DECIDES IT IS IN THE BEST INTEREST TO MAKE TWO AWARDS, THE PRICING OF CLIN 0003 (FIRST ARTICLE REQUIRED) OR CLIN 0004 (FIRST ARTICLE WAIVED) WILL BE USED FOR ONE AWARD AND THE PRICING OF CLIN 0005 (FIRST ARTICLE REQUIRED) OR 0006 (FIRST ARTICLE WAIVED) WILL BE USED FOR THE SECOND AWARD.

IF TWO AWARDS ARE MADE, ONE AWARD WILL BE FOR 348 EACH HOLLOW PREFORM FORGINGS AND THE SECOND AWARD WILL BE FOR 347 EACH HOLLOW PREFORM FORGINGS.

THESE CLINS SHOULD BE PRICED BASED ON THEIR RESPECTIVE QUANTITIES.

OPTION QUANTITY

CLIN #0007 IS FOR AN OPTION OF UP TO 695 EACH. THE OFFEROR IS TO COMPLETE THE STEPLADDER PRICING IN ACCORDANCE WITH THE DIFFERENT RANGES INDICATED AT THE MIDDLE OF PAGE 7 OF THE SOLICITATION. *****DO NOT FILL OUT ONE PRICE FOR CLIN #0007 AT THE TOP OF PAGE 7, PLEASE LEAVE THAT BLANK*****.

THE GOVERNMENT WILL HAVE THE RIGHT TO EXERCISE THE OPTION QUANTITY. WE MAY EXERCISE THE ENTIRE QUANTITY AT ONE TIME OR MULTIPLE QUANTITIES AT DIFFERENT TIMES UP TO THE MAXIMUM QUANTITY OF 695 EACH (SEE CLAUSE 52.217-7, OPTION FOR INCREASED QUANTITY FOR MORE INFORMATION).

NOTE TO OPTION QUANTITY:

IF TWO AWARDS ARE MADE, THE GOVERNMENT MAY ORDER ALL OF THE OPTIONAL QUANTITIES FROM ONE AWARDEE. ALTERNATIVELY, THE GOVERNMENT MAY, UP TO THE MAXIMUM OPTIONAL QUANTITY, ORDER FROM BOTH AWARDEES.

NOTE: CDRL’s LOCATED WITHIN EXHIBIT A CAN BE PROVIDED IN CONTRACTORS SELECTED FORMAT.

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from:

FIRST ARTICLE APPROVAL REQUIRED - HOLLOW PREFORM FORGING PER DRAWING #12529564 REV H.; FOR 120MM M256 CANNON.MID: EH18UWV028EHM7, EH18ULM078EHM7

To:

FIRST ARTICLE APPROVAL REQUIRED - HOLLOW PREFORM FORGING PER DRAWING #12529564 REV J.; FOR 120MM M256 CANNON.MID: EH18UWV028EHM7, EH18ULM078EHM7

CLIN 0002

The CLIN extended description has changed from:

FIRST ARTICLE APPROVAL WAIVED - HOLLOW PREFORM FORGING PER DRAWING #12529564 REV H.; FOR 120MM M256 CANNON.MID: EH18UWV028EHM7, EH18ULM078EHM7

To:

FIRST ARTICLE APPROVAL WAIVED - HOLLOW PREFORM FORGING PER DRAWING #12529564 REV J.; FOR 120MM M256 CANNON.MID: EH18UWV028EHM7, EH18ULM078EHM7

CLIN 0003

The CLIN extended description has changed from:

FIRST ARTICLE APPROVAL REQUIRED - HOLLOW PREFORM FORGING PER DRAWING #12529564 REV H.; FOR 120MM M256 CANNON.MID: TBD

To:

FIRST ARTICLE APPROVAL REQUIRED - HOLLOW PREFORM FORGING PER DRAWING #12529564 REV J.; FOR 120MM M256 CANNON.MID: TBD

CLIN 0004

The CLIN extended description has changed from:

FIRST ARTICLE APPROVAL WAIVED - HOLLOW PREFORM FORGING PER DRAWING #12529564 REV H.; FOR 120MM M256 CANNON.MID: TBD

To:

FIRST ARTICLE APPROVAL WAIVED - HOLLOW PREFORM FORGING PER DRAWING #12529564 REV J.; FOR 120MM M256 CANNON.MID: TBD

CLIN 0005

The CLIN extended description has changed from:

FIRST ARTICLE APPROVAL REQUIRED - HOLLOW PREFORM FORGING PER DRAWING #12529564 REV H.; FOR 120MM M256 CANNON.MID: TBD

To:

FIRST ARTICLE APPROVAL REQUIRED - HOLLOW PREFORM FORGING PER DRAWING #12529564 REV J.; FOR 120MM M256 CANNON.MID: TBD

CLIN 0006

The CLIN extended description has changed from:

FIRST ARTICLE APPROVAL WAIVED - HOLLOW PREFORM FORGING PER DRAWING #12529564 REV H.; FOR 120MM M256 CANNON.MID: TBD

To:

FIRST ARTICLE APPROVAL WAIVED - HOLLOW PREFORM FORGING PER DRAWING #12529564 REV J.; FOR 120MM M256 CANNON.MID: TBD

CLIN 0007

The CLIN extended description has changed from:

HOLLOW PREFORM FORGING PER DRAWING #12529564 REV H.; FOR 120MM M256 CANNON.MID: TBD

To:

HOLLOW PREFORM FORGING PER DRAWING #12529564 REV J.; FOR 120MM M256 CANNON.MID: TBD

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been modified:

ATTACHMENT A

GENERAL DATA/GENERAL DRAWINGS

THIS TDP DOES NOT CONTAIN A SPECIFICATION OR STANDARD REQUIRING THE USE OF A CLASS I COC OR A CONTRACTUAL REQUIREMENT THAT CAN BE MET ONLY THROUGH USE OF SUCH A SUBSTANCE.

QAP-APP-BL

QAP-APP-WVA

12521199

010301

930528 General Quality Assurance Provisions

General Quality Assurance Provisions

General Engineering Drawings for Special Inspection Equipment

ADDITIONAL DRAWINGS/DOCUMENTS

QAP 12529564

12529593

QAP 12529593

W

G

V 190320

020416

020416 QAP for Hollow Preform Forging for Rotary Forged Tube

Tube Forging Rough Machined (GE Physicals w/ MRS Allowance)

QAP for Tube Forging Rough Machined (GE Physicals)

MILITARY/FEDERAL SPECIFICATIONS/STANDARDS

MIL-STD-100

MIL-STD 130

MIL-HDBK-204

G

N

A

011214

121116

141106 Standard Practice for Engineering Drawings (Cancelled – Refer to ASME Y14.100, ASME Y14.34, ASME Y14.24, ASME Y14.35)

Identification Marking of U.S. Military Property Design of Inspection Equipment for Dimensional Characteristics

INDUSTRY STANDARDS

ASME Y14.24

ASME Y14.34

ASME Y14.35

13(R2018)

Types and Applications of Engineering Drawings

Associated Lists

Revision of Engineering Drawings and Associated Documents

ASTM E381

AIA/NAS NAS410

ASTM E340

ASME B46.1

SAE AS9102B

ASTM D3951

Standard Method of Macroetch Testing Steel Bars, Billets, Blooms, and Forgings

NAS Certification & Qualification of Nondestructive Test Personnel - Rev 4

Standard Test Methods for Macro etching Metals and Alloys

Surface Texture (Surface Roughness, Waviness, and Lay)

(R) Aerospace First Article Inspection Requirement Standard Practice for Commercial Packaging

EXHIBIT A

CONTRACT DATA REQUIREMENT LIST – DD Form 1423

Form Approval OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: 0001, 0002, 0003, 0004, 0005, 0006 & 0007

B. EXHIBIT A

C. CATEGORY

D. SYSTEM/ITEM

E. CONTRACT/PR NO.:

F. CONTRACTOR

1. DATA ITEM NO: A001

2. TITLE OF DATA ITEM: Certification/Data Report

3. SUBTITLE: Certified Test Report (CTR), Minor Forgings/Castings & Material (CN2)

4. AUTHORITY: DI-MISC-80678

5. CONTRACT REFERENCE: QAP-APPX-WVA and applicable drawing or material specification

6. REQUIRING OFFICE: TAWV-ODQ-M

7. DD250 REQUIRED: No

8. APP CODE:

9. DISTRIBUTION STATEMENT REQUIRED: N/A

10. FREQUENCY: With Each Submission

11. AS OF DATE:

12. DATE OF FIRST SUBMISSION: With Each Shipment

13. DATE OF SUBSEQUENT SUBMISSIONS: With Each Shipment

14. DISTRIBUTION:

A. ADDRESSEES: DEPARTMENT OF THE ARMY, Attn: TAWV-ODQ-M Bldg. 35-E, Watervliet Arsenal, 1 Buffington Street, Watervliet NY 12189-4000

B. COPIES:

DRAFT: 0

FINAL: 1

15. TOTAL: 1

16. REMARKS: Delete paragraph 10.3, 10.4 of referenced DID (Block 4). Submit a CTR showing the results of all chemical and mechanical tests required by the drawing and/or specification. See QAP-APPX-WVA paragraph 4.6 for the requirement. Data Item Description (DID) referenced in block 4 can be accessed at: http//assist.daps.mil. Instructions and general guidance on documentation of CDRL and General Quality Assurance Provisions can be found at Watervliet Arsenal’s home page on the web at: http://www.wva.army.mil under “Doing Business with Watervliet Arsenal”.

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE:

19. CCTA-HDW, FAX NUMBER: 518-266-5602

G. PREPARED BY:

H. DATE:

I. APPROVED BY: William Potter, TAWV-ODQ-M

J. DATE: 9 May 2013 CONTRACT DATA REQUIREMENT LIST – DD Form 1423

Form Approval OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: 0001, 0003, 0005

B. EXHIBIT A

C. CATEGORY

D. SYSTEM/ITEM

E. CONTRACT/PR NO.:

F. CONTRACTOR

1. DATA ITEM NO: A002

2. TITLE OF DATA ITEM: Test/Inspection Report

3. SUBTITLE: Inspection Records – First Article Sample (CN 3)

4. AUTHORITY: DI-NDTI-80809B

5. CONTRACT REFERENCE: First Article Clause

6. REQUIRING OFFICE: TAWV-ODQ-M

7. DD250 REQUIRED: *See Block 16

8. APP CODE:

9. DISTRIBUTION STATEMENT REQUIRED: N/A

10. FREQUENCY: ONE/P

11. AS OF DATE:

12. DATE OF FIRST SUBMISSION: With First Article

13. DATE OF SUBSEQUENT SUBMISSIONS: With First Article

14. DISTRIBUTION:

A. ADDRESSEES: As specified in contract or purchase order

B. COPIES:

DRAFT: 0

FINAL: 1

15. TOTAL: 1

16. REMARKS: Delete paragraph 10.2 of referenced DID (Block 4). Submit SMCWV Form 2005 showing results of inspections. Also submit DD Form 1222. Computerized versions of these forms may be used with prior approval of the procuring office. See QAP-APPX-WVA paragraph 10 for requirements. * Inspection/acceptance requirements specified in the contract. Data Item Description (DID) referenced in block 4 can be accessed at: http//assist.daps.mil. Instructions and general guidance on documentation of CDRL and General Quality Assurance Provisions can be found at Watervliet Arsenal’s home page on the web at: http://www.wva.army.mil under “Doing Business with Watervliet Arsenal”.

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE:

19. CCTA-HDW, FAX NUMBER: 518-266-5602

G. PREPARED BY:

H. DATE:

I. APPROVED BY: William Potter, TAWV-ODQ-M

J. DATE: 9 May 2013

CONTRACT DATA REQUIREMENT LIST – DD Form 1423

Form Approval OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: 0001, 0002, 0003, 0004, 0005, 0006 & 0007

B. EXHIBIT A

C. CATEGORY

D. SYSTEM/ITEM

E. CONTRACT/PR NO.:

F. CONTRACTOR

1. DATA ITEM NO: A003

2. TITLE OF DATA ITEM: Certification/Data Report

3. SUBTITLE: Vendor Certification for Preforms – WVA Form 715-14, Dated July 08 (CN 4)

4. AUTHORITY: DI-MISC-80678

5. CONTRACT REFERENCE: MIL-S-46119 and applicable drawing or material specification

6. REQUIRING OFFICE: TAWV-ODQ-M

7. DD250 REQUIRED: No

8. APP CODE:

9. DISTRIBUTION STATEMENT REQUIRED: N/A

10. FREQUENCY: With Each Submission

11. AS OF DATE:

12. DATE OF FIRST SUBMISSION: With First Shipment

13. DATE OF SUBSEQUENT SUBMISSIONS: With Each Shipment

14. DISTRIBUTION:

A. ADDRESSEES: DEPARTMENT OF THE ARMY, Attn: TAWV-ODQ-M. 35-E, Watervliet Arsenal, 1 Buffington Street, Watervliet NY 12189-4000

B. COPIES:

DRAFT: 0

FINAL: 1

15. TOTAL: 1

16. REMARKS: Delete paragraph 10.3, 10.4 of referenced DID (Block 4). Submit WVA Form 715-14 for each preform. A computerized version of this form or the data/form on magnetic medium may be used with prior approval of the procuring office. Data Item Description (DID) referenced in block 4 can be accessed at: http//assist.daps.mil. Instructions and general guidance on documentation of CDRL and General Quality Assurance Provisions can be found at Watervliet Arsenal’s home page on the web at: http://www.wva.army.mil under “Doing Business with Watervliet Arsenal”.

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE:

19. CCTA-HDW, FAX NUMBER: 518-266-5602

G. PREPARED BY:

H. DATE:

I. APPROVED BY: William Potter , TAWV-ODQ-M

J. DATE: 9 May 2013

CONTRACT DATA REQUIREMENT LIST – DD Form 1423

Form Approval OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: 0001, 0002, 0003, 0004, 0005, 0006 & 0007

B. EXHIBIT A

C. CATEGORY

D. SYSTEM/ITEM

E. CONTRACT/PR NO.:

F. CONTRACTOR

1. DATA ITEM NO: A004

2. TITLE OF DATA ITEM: Certification/Data Report

3. SUBTITLE: Certificate of Conformance (COC), NDT Applications (CN 9)

4. AUTHORITY: DI-MISC-80678

5. CONTRACT REFERENCE: QAP-APPX-WVA and applicable drawing or material specification

6. REQUIRING OFFICE: TAWV-ODQ-M

7. DD250 REQUIRED: No

8. APP CODE:

9. DISTRIBUTION STATEMENT REQUIRED: N/A

10. FREQUENCY: With Each Submission

11. AS OF DATE:

12. DATE OF FIRST SUBMISSION: With First Shipment

13. DATE OF SUBSEQUENT SUBMISSIONS: With Each Shipment

14. DISTRIBUTION:

A. ADDRESSEES: DEPARTMENT OF THE ARMY, Attn: TAWV-ODQ-M Bldg. 35-E, Watervliet Arsenal, 1 Buffington Street, Watervliet NY 12189-4000

B. COPIES:

DRAFT: 0

FINAL: 1

15. TOTAL: 1

16. REMARKS: Delete paragraph 10.3, 10.4 of referenced DID (Block 4). See QAP-APPX-WVA paragraph 4.6 and 9 for the general requirements. The COC will also contain specific references to a specification or drawing for the acceptance standards, procedure and personnel qualifications. Data Item Description (DID) referenced in block 4 can be accessed at: http//assist.daps.mil. Instructions and general guidance on documentation of CDRL and General Quality Assurance Provisions can be found at Watervliet Arsenal’s home page on the web at: http://www.wva.army.mil under “Doing Business with Watervliet Arsenal”.

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE:

19. CCTA-HDW, FAX NUMBER: 518-266-5602

G. PREPARED BY:

H. DATE:

I. APPROVED BY: William Potter, TAWV-ODQ-M

J. DATE: 9 May 2013

CONTRACT DATA REQUIREMENT LIST – DD Form 1423

Form Approval OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: 0001, 0002, 0003, 0004, 0005, 0006 & 0007

B. EXHIBIT A

C. CATEGORY

D. SYSTEM/ITEM

E. CONTRACT/PR NO.:

F. CONTRACTOR

1. DATA ITEM NO: A005

2. TITLE OF DATA ITEM: Test/Inspection Report

3. SUBTITLE: Inspection Records, Production Components (CN12)

4. AUTHORITY: DI-NDTI-80809B

5. CONTRACT REFERENCE: QAP-APPX-WVA

6. REQUIRING OFFICE: TAWV-ODQ-M

7. DD250 REQUIRED: No

8. APP CODE:

9. DISTRIBUTION STATEMENT REQUIRED: N/A

10. FREQUENCY: With Each Submission

11. AS OF DATE:

12. DATE OF FIRST SUBMISSION: With First Shipment

13. DATE OF SUBSEQUENT SUBMISSIONS: With Each Shipment

14. DISTRIBUTION:

A. ADDRESSEES: DEPARTMENT OF THE ARMY, Attn: TAWV-ODQ-M Bldg. 35-E, Watervliet Arsenal, 1 Buffington Street, Watervliet NY 12189-4000

B. COPIES:

DRAFT: 0

FINAL: 1

15. TOTAL: 1

16. REMARKS: Delete paragraph 10.2 through 10.2.8 of referenced DID (Block 4).

Submit all records for production components. See QAP-APPX-WVA paragraph 4.2 and 4.5 for the requirement.

Data Item Description (DID) referenced in block 4 can be accessed at: http//assist.daps.mil. Instructions and general guidance on documentation of CDRL and General Quality Assurance Provisions can be found at Watervliet Arsenal’s home page on the web at: http://www.wva.army.mil under “Doing Business with Watervliet Arsenal”.

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE:

19. CCTA-HDW, FAX NUMBER: 518-266-5602

G. PREPARED BY:

H. DATE:

I. APPROVED BY: William Potter, TAWV-ODQ-M

J. DATE: 9 May 2013

CONTRACT DATA REQUIREMENT LIST – DD Form 1423

Form Approval OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: 0001, 0002, 0003, 0004, 0005, 0006 & 0007

B. EXHIBIT A

C. CATEGORY

D. SYSTEM/ITEM

E. CONTRACT/PR NO.:

F. CONTRACTOR

1. DATA ITEM NO: A006

2. TITLE OF DATA ITEM: Test Procedure

3. SUBTITLE: Ultrasonic Inspection Procedures (CN 25)

4. AUTHORITY: DI-NDTI-80603

5. CONTRACT REFERENCE: QAP-APPX-WVA and AMS-STD-2154

6. REQUIRING OFFICE: TAWV-ODQ-M

7. DD250 REQUIRED: No

8. APP CODE: A

9. DISTRIBUTION STATEMENT REQUIRED: N/A

10. FREQUENCY: ONE/R

11. AS OF DATE:

12. DATE OF FIRST SUBMISSION: *See Block 16

13. DATE OF SUBSEQUENT SUBMISSIONS: With Each Revision

14. DISTRIBUTION:

A. ADDRESSEES: DEPARTMENT OF THE ARMY, Attn: TAWV-ODQ-MBldg. 35-E, Watervliet Arsenal, 1 Buffington Street, Watervliet NY 12189-4000

B. COPIES:

DRAFT: 0

FINAL: 1

15. TOTAL: 1

16. REMARKS: Delete paragraph 10.2 through 10.2.2.8 of referenced DID (Block 4). Submit written procedures for review and approval by the procuring office. The minimum elements of the procedure are detailed in paragraphs 4.3 of AMS-STD-2154. *With First Article or no later than 30 days prior to first production shipment when First Article is not required. Government requires 15 days to review/approve. Data Item Description (DID) referenced in block 4 can be accessed at: http//assist.daps.mil. Instructions and general guidance on documentation of CDRL and General Quality Assurance Provisions can be found at Watervliet Arsenal’s home page on the web at: http://www.wva.army.mil under “Doing Business with Watervliet Arsenal”.

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE:

19. CCTA-HDW, FAX NUMBER: 518-266-5602

G. PREPARED BY:

H. DATE:

I. APPROVED BY: William Potter, TAWV-ODQ-M

J. DATE: 9 May 2013 (End of Summary of Changes)