Motor, alternating C, in repair/modification of

INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x||||||

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|i. Stand-Alone Receiving Report Certifications ii. Combo-Receiving Report & Invoice - Material |Not Applicable |TBD|N00104|TBD|TBD|TBD|TBD|A CONDITION AERP MATERIAL|N/A|N/A|N45404 (SUBMEPP) - CERTIFICATIONS|

TBD|N/A|SEE DD1423||

NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|

1.This is a repair is for the AER program.

2.This order will be issued pursuant to the Special Emergency Procurement Authority.

3.As this repair is for the AER program , in accordance with Federal Law, DoD a in conjunction with the Defense Priorities and Allocation System, this contract shall be rated "DO".

4. All contractual documents (i.e. contracts, purchase orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by

other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal

constitutes a bilateral agreement to "issues" contractual documents as detailed herein.

5. Paper copies will not be provided. The terms and conditions of Basic Orderin

6. As this is an AERP item, approval of certifications by SUBMEPP (N45404) prior to shipment of material will be required.

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1. SCOPE

1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the MOTOR,ALTERNATING C .

2. APPLICABLE DOCUMENTS

2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order must take precedence. Nothing in this contract/purchase order,

however, must supersede applicable laws and regulations unless a specific exemption has been obtained.

2.1.1 The documents and drawings listed below under DRAWING NO. are not provided with this Contract/Purchase order.

DRAWING NO CAGE REV DISTR CD

;15S337 01425 L D

2.1.2 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made.

DRAWING DATA=4456141 |80064| A| |X|0001 | A|00026|0000000

3. REQUIREMENTS

3.1 Refurbished Material - This item shall be inspected and where necessary, refurbished to be in accordance with CAGE ;01425; , drawing ;15S337 PC 1 TO 60; , and the applicable SUBMEPP Repair Instruction ;2460-012-0653, Rev J, Chg. 2, CSD108; , except as

amplified or modified herein.

3.1.1 Parts that are replaced during refurbishment shall be in accordance with this TDP (Technical Data Package) and the SUBMEPP Repair Instruction.

3.2 Contract Support Library - Additional requirements for this item are identified as Contract Support Library Reference Number ;CSD108; in ECDS at https://register.nslc.navy.mil/

3.3 Confidential Hydrostatic Test Pressures - When test pressures are confidential, certification must reference ;4456141 Rev A; and the item number to which the item was tested in lieu of the actual pressures. Any drawing requirement to mark the working

pressure on the item does not apply and is strictly prohibited.

4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.

5. PACKAGING

5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking must be in accordance with the Contract/Purchase Order Schedule and as specified below.

5.1.1 Additional Preservation, Packaging, Packing and Marking requirements are included in the referenced Refurbishment Instruction or Procurement Specification from SUBMEPP.

MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE

6. NOTES - NOT APPLICABLE

DATE OF FIRST SUBMISSION=ASREQ

Block 12 - Within 120 Days After Contract Award, submit one copy (for approval/disapproval). Approval shall be obtained prior to performing any welding.

This review (approval/disapproval) shall be within 90 days from date of receipt.