Inactive Total Small Business Set-Aside (FAR 19.5)

NSN 1H-2040-014213254-SQ, TDP VER 014, QTY 29 SH, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3218, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 92136-3581. The G... NSN 1H-2040-014213254-SQ, TDP VER 014, QTY 29 SH, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3218, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 92136-3581. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions. (This is the only A/RMSC that implies that parts are candidates for full and open competition. Other A/RMSCs such as K, M, N, Q, and S may imply limited competition when two or more independent sources exist yet the technical data package is inadequate for full and open competition.) A/RMCs 1 or 2 are valid. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. One or more of the items under this acquisition is subject to: Free Trade Agreements, if DFARS clause 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, is included in the solicitation. The World Trade Organization Government Procurement Agreement and Free Trade Agreements, if DFARS clause 252.225-7021 Trade Agreements, is included in the solicitation.

Inactive

CONTACT INFORMATION|4|N744.4|CP9|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PROD... CONTACT INFORMATION|4|N744.4|CP9|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|RECEIVING REPORT AND INVOICE COMBO|NA|TBD|N00104|TBD|TBD|SEE SCHEDULE3|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EQUAL OPPORTUNITY (SEP 2016)|2||| FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)|10||||||||||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (FEB2024))|11|||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|336612|1000|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Solicitation extended to 16 DEC 2024. QTY increased from 29 to 111. \ TDP updated from version 016 to 017. \ TDP updated from 015 to 016. RFP extended to 25 Sep 2024. \ Extend solicitation until 12 Aug 2024. \ TDP UPDATED FROM VERISON 014 TO 015. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to this 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 bilateral agreement to "issue" contractual documents as detailed herein. In accordance with DFAR 217.7301, Contractors shall identify their sources of supply in contracts for supplies. If the item currently being procured is a non-value added item, please provide: Actual Manufacturer: Cage Code: Address: Delivery Lead Time: __________________________ If incremental deliveries are possible, please provide a proposed schedule to include specific delivery times for all units. Offer valid for ___________________ days. Please provide email address for follow-up communications_______________________________________. Packaging location if different than Offeror: Name/Cage ___________________________________________ Address______________________________________________ NOTICE TO CONTRACTOR'S PROVIDING SURPLUS MATERIAL: A surplus material certificate and label MUST accompany your quotation for surplus/new surplus/new manufactured surplus material. ALL surplus material MUST have traceability back to a Government contract in order to be consideredfor award. Without this information we are unable to determine when the Government purchased and inspected the item and therefore, we cannot be assured of technical acceptability. If submitting your quotation via EDI, a faxed or email copy of the surplus certificate, along with a photo of the box and label MUST be sent to the buyerASAP. This order requires a Higher Level Inspection. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. IF QUOTING AS A DISTRIBUTOR OR DEALER TO THE OEM, PLEASE SUBMIT FULL TRACEABILITY BACK TO THE OEM WITH YOUR QUOTE. \ 1. SCOPE 1.1 ;This procurement specification contains the requirements for manufacture and the contract quality requirements for ;Radar Absorbent Material (RAM) Sheet, Type CIIIC Triple Band; for use on Navy submarines.; 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 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 shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. 2.2.1 ;^Document Changes On drawing 4491223 sheet 2: please change the reference 6 drawing number from 8212159 to 8212859. (This was identified as a typographical error by ISEA, NUWC NWPT.); 2.3 Identification of Classified Documents - This contract/purchase order requires the Contractor to have authorized access to classified documents in accordance with the attached Contract Security Classification Specification (DD Form 254). The classified documents and security level are: ;NAVSEA DOCUMENT 8212859-1 (CLASSIFIED-SECRET) RAM MATERIAL IS CLASSIFIED CONFIDENTIAL.; DRAWING DATA=05057161 |50225| A| |D|0001 | A|49998|0250604 DRAWING DATA=4491223 |50225| G| |D|0001 | G|49998|2986236 DRAWING DATA=8212859 |53711| A| |D|0001 | A|49998|0292368 DOCUMENT REF DATA=MIL-STD-130 | | |N |121116|A| | | DOCUMENT REF DATA=ISO 10012 | | | |030415|A| | | DOCUMENT REF DATA=NCSL Z540.3 | | | |060803|A| | | DOCUMENT REF DATA=MIL-I-45208A | | |A |810724|A|1 | | DOCUMENT REF DATA=ADHESIVE LORD 506 | | | | |A| | | DOCUMENT REF DATA=MIL-DTL-24631/7 | | | |230214|A| | | DOCUMENT REF DATA=MIL-DTL-24631A INT | | | |060809|A|1 | | DOCUMENT REF DATA=EIA-649C - 2/19 | | | | |A| | | DOCUMENT REF DATA=PEO UWS SCG ID# 05-069 | | | | |A| | | DOCUMENT REF DATA=NAVSEA DOC 8212859 (UNCLASS) | | |A | |A| | | DOCUMENT REF DATA=NAVSEA DOC 8212859-1 (CLASS) | | |A | |A| | | DOCUMENT REF DATA=NAVSEA DOC 05057161 (UNCLASS) | | |A | |A| | | DOCUMENT REF DATA=SCOTCH-WELD EC-2216 (3M CORP) | | | | |A| | | DOCUMENT REF DATA=7701 (PARKER-HANNIFIN) COMM'L | | | | |A| | | DOCUMENT REF DATA=ISO9001 | | | |150915|A| | | DOCUMENT REF DATA=MIL-STD-973 | | | |950113|A| |03| 3. REQUIREMENTS 3.1 ;Design and Manufacturing - The ;Radar Absorbent Material (RAM) Sheet, Type CIIIC Triple Band; furnished under this contract/purchase order shall meet all the applicable testing and inspection requirements as specified in Drawing 4491223, Item Number 20, Naval Sea System Command (NAVSEA) Documents 8212859 (Unclassified), 8212859-1 (Classified) and 05057161 (Unclassified) including associated specifications listed in this procurement.; 3.2 ;Security Clearance - This contract/purchase order requires the contractor to have a Government Security Clearance in accordance with the Contract Security Classification Specification (DD Form 254). ;Note: NAVSUP WSS shall attach DD Form 254 to this contract/purchase order.;; 3.2.1 ;NAVSEA DR 8212859-1 (S) MUST BE ACQUIRED EXTERNALLY FROM THE COGNIZANT ISEA (IN-SERVICE ENGINEERING AGENT) AT NUWC NEWPORT (NAVAL UNDERSEA WARFARE CENTER) POC IS MARK LANDRY, ELECTRONICS ENGINEER, CODE 3423. (mark.a.landry18.civ@us.navy.mil); 3.3 ;RAM Material - As stated in NAVSEA Document 05057161 (Unclassified), paragraph 1.2 "Note that per PEO UWS SCG ID# 05-069, RAM material is CONFIDENTIAL and must therefore be handled, stored and disposed accordingly."; 3.4 ;Marking Requirements - The supplier shall permanently mark and identify each completed first article and production lot unit ;RAM Sheet; on the back side with "8212859 TYPE CIIC", contract number, manufacture cage, serial number and/or batch number in accordance with NAVSEA Document 8212859 (Unclassified), paragraph 3.2.2 and MIL-STD-130. The suggested marking methods are engraving, etching, or peening. The marking method shall not affect performance as stated in document 8212859.; 3.5 ;First Article Testing/Inspection - (Supplier Testing/Inspection). The first article testing/inspection procedure and approval are required for ;RAM Sheet, Type CIIIC Triple Band;. Government approval is required prior to commencement of first article unit.; 3.6 ;Notification - The supplier shall notify Naval Surface Warfare Center, Philadelphia Division, (NSWCPD), 5001 S. Broad Street, Philadelphia, PA 19112-1403 by email matthew.j.ogilvie.civ@us.navy.mil, Code 242MO after award of contract.; 3.6.1 ;The NSWCPD is the acceptance activity for the Contract Data Requirements List (DD1423) Data Items. NSWCPD WAWF/IRAPT ;Acceptor; DODACC is ;N64498;. The supplier shall not submit the quantitative (classified) electrical test results data in WAWF only the qualitative (unclassified) results for the first article testing and each completed production RAM sheet for NSWCPD Code 242MO acceptance disposition. The supplier shall submit simultaneously electrical test results qualitative (unclassified) in WAWF to NSWCPD and quantitative (classified) to NUWC Division Newport RI as required by paragraph 3.6.2.1 below.; 3.6.2 ;FOR THE SUPPLLIER - DO NOT SUBMIT RAM SHEET CLASSIFIED QUANTITATIVE ELECTRICAL TEST RESULTS DATA IN WAWF ONLY THE QUALITATIVE.; 3.6.3 ;The supplier shall submit/delivery RAM sheet quantitative (classified) electrical test results data to NUWC Division Newport, RI for first article testing and each completed production RAM sheet for acceptance disposition. See the specific submission/delivery guidelines provided by NUWC Newport, RI below: INNER SHIPPING LABEL Alexandra Hills Code 3423 Bldg. 1404 OUTER SHIPPING LABEL Security/Document Control NUWC Division Newport (Street) Newport, RI 02841 If using USPS, street = 1176 Howell Street If using FEDEX, street = 47 Chandler Street. FEDEX requires advance report of shipment (REPSHIP) to be sent prior to shipping. REPSHIP general inbox: NWPT.NUWC NPT INBD REPSHIP@navy.mil, 401-832-6059, fax 401-841-4073 (or micheal.j.cabral7.civ@us.navy.mil or ashley.1.graham12.civ@us.navy.mil) Alexandra Hills contact information: NIPRI: alexandra.m.hills.civ@us.navy.mil SIPR: alexandra.m.hills@navy.smil.mil Office: 401-832-4217; 3.6.4 ;FOR NUWC NEWPORT, RI - NUWC Newport Technical Representative shall provide their technical acceptance disposition of each RAM sheet quantitative electrical test result to NSWCPD c/242 via email matthew.j.ogilvie.civ@us.navy.mil. NUWC technical acceptance dispostion shall include but not be limited to the supplier's contract number, drawing/item, serial number and/or batch number of the RAM sheet(s).; 3.7 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.7.1 Configuration Control - When the Contractor has received authorization on a prior contract for the same NSN for the use of a drawing of a later revision status, that authorization is hereby extended to all succeeding contracts/purchase orders until another drawing revision is approved. The Contractor will notify the PCO of this occurrence in each instance, in the response to the solicitation. Such notification shall be in writing setting forth the contract under which the prior authorization was granted, the date of the granting of the authorization, and the name of the granting authority. Contractors shall also refer technical inquiries (other than those covered by MIL-STD-973) on company letterhead signed by a responsible company official, with copies distributed as stated below. The original and two copies of all Contractor generated correspondence regarding configuration shall be submitted to Contracting Officer, NAVICP-MECH, P.O. Box 2020, Mechanicsburg, PA 17055-0788. Contractors are cautioned that implementing engineering changes, waivers, deviations or technical inquiries into the contract/purchase order without approval of the Contracting Officer will be at the sole risk of the Contractor. 3.8 Mercury Free - The material supplied under this contract/purchase order is intended for use on submarines/surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. Mercury contamination of the material will be cause for rejection. If the inclusion of metallic mercury is required as a functional part of the material furnished under this contract, the Contractor shall obtain written approval from the Procurement Contracting Officer before proceeding with manufacture. The contractor's request shall explain in detail the requirements for mercury, identify specifically the parts to contain mercury, and explain the method of protection against mercury escape. Such a request will be forwarded directly to the Procurement Contracting Officer with a copy to the applicable Government Inspector. Upon approval by the Contracting Officer, the vendor will provide a "Warning Plate" stating that metallic mercury is a functional part of the item and will include name and location of that part. The use of mercury, mercury compounds, or mercury-bearing instruments and/or equipment in a manner which might cause contamination in the manufacture, assembly, or test of material on this contract is prohibited. The most probable causes of contamination are direct-connected manometers, mercury vacuum pumps, mercury seals, or the handling of mercury in the immediate vicinity. Mercury switches, mercury in glass thermometers, standard cells and other items containing mercury may be used if they are located so as not to constitute a contamination hazard. If external contamination by metallic mercury occurs or is suspected, the following test may be used to determine whether contamination by metallic mercury exists or whether corrective cleaning measures have been effective. Enclose the equipment in a polyethylene bag or close-fitting airtight container for eight hours at room temperature (70 degrees F minimum).Sample the trapped air and if mercury vapor concentration is 0.01 mg/cu meter or more, the material is mercury contaminated insofar as the requirements of this contract are concerned. These requirements shall be included in any subcontract or purchase order hereunder and the Contractor shall insure SubContractor compliance with these requirements. Technical questions pertaining to these requirements shall be referred to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer. For background, the following information is provided: Mercury is corrosive to gold, silver, nickel, stainless steels, aluminum and copper alloys. Stainless steels, nickel, and copper alloys are widely used in reactor plants and other submarine/surface ship systems. Accidental trapping of mercury in a component could cause serious damage to vital parts. Mercury is also toxic if inhaled, ingested, or absorbed through the skin. It is evident that grave consequences could result from small amounts of mercury vapor present in an unreplenished submarine/surface ship atmosphere. 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements. 4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.3 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies. 4.4 ;Inspection System - The Supplier's Quality System Plan shall be in accordance with MIL-I-45208 or ISO 9001 and NCSL Z540.3 or ISO 10012. The supplier shall develop and submit their written Quality System Plan as indicated on the Contract Data Requirements List (DD Form 1423). Government approval of the supplier's written Quality System Plan is required by the contract. CDRL: QUALITY SYSTEM PLAN per MIL-I-45208, NCSL Z540.3 and DI-QCIC-81110; 4.5 ;Finish - The RAM shall be free from delaminations and lumps. Voids, cuts, dimples, gouges, abrasions and protusions in the surface of the RAM (top and bottom) shall not exceed 0.062" in depth and 0.125" in diameter. Total area of voids, cuts, dimples, gouges, abrasions and protrusions greater than 0.01" but less than 0.062" in depth shall not exceed 1 square inch in total. Voids, cuts, dimples, gouges, abrasions and protusions that are under 0.01" are acceptable. The surface of RAM may be sanded. Surface variation of color and gloss is acceptable. See NAVSEA Document 8212859 (Unclassified), paragraph 3.2.1.; 4.6 ;Material Control - The supplier shall have an effective material control system that provides for the control of raw materials ordered for first article and production units.; 4.7 ;First Article Testing/Inspection - (Supplier Testing/Inspection). The supplier shall perform first article testing/inspection on ;RAM Sheet, Type CIIIC Triple Band; in accordance with the applicable drawing, NAVSEA Documents 8212859 (Unclassified) Figures 1 and 3 paragraphs 3.1.1, 3.1.2, 3.1.3, 3.2.1, 3.2.2, 3.3.1, 3.4.1, 3.5.1, 3.5.2, 3.6.1 - 3.6.6, 4.1.1, 4.3.1.1 - 4.3.1.7, 4.4.1, and 4.5, 8212859-1 (Classified) and 05057161 (Unclassified) under the Design Verification Testing (DVT) paragraphs 3, 4.1, 4.1.1, 4.1.2, 4.2.1, 4.2.2, 4.3 - 4.3.3, 4.4.1 and 4.4.2, and their approved first article procedure.; 4.7.1 ;The testing/inspection shall be made by the cognizant DCMA-QAR at the supplier's and/or subcontractor facility. The supplier shall notify NSWCPD, Code 242MO two weeks in advance prior to the scheduled first article testing, so an NSWCPD representative has the option of being present during the first article testing.; 4.8 ;First Article Approval for Testing/Inspection Procedure and Acceptance - (Supplier Testing/Inspection). The supplier shall prepare and submit their First Article Testing/Inspection Procedure for ;RAM Sheet, Type CIIIC Triple Band; in accordance with the requirements of DI-NDTI-80603, the applicable drawing and NAVSEA Documents 8212859 (Unclassified) Figures 1 and 3 paragraphs 3.1.1, 3.1.2, 3.1.3, 3.2.1, 3.2.2, 3.3.1, 3.4.1, 3.4.2, 3.5.1, 3.5.2, 3.6.1 - 3.6.6, 4.1.1, 4.3.1.1 - 4.3.1.7, 4.4.1, and 4.5, 8212859-1 (Classified) and 05057161 (Unclassified) under the Design Verification Testing (DVT) paragraphs 3, 4.1, 4.1.1, 4.1.2, 4.2.1, 4.2.2, 4.3 - 4.3.3, 4.4.1 and 4.4.2 as indicated on the Contract Data Requirements List (DD Form 1423). Government approval of the procedure is required prior to commencement of first article testing. CDRL: FIRST ARTICLE TESTING/INSPECTION PROCEDURE per DI-NDTI-80603A NOTE:THE SUPPLIER SHALL NOT INCLUDE ANY QUANTITATIVE ELECTRICAL TEST FIGURES IN THEIR FIRST ARTICLE TESTING/INSPECTION PROCEDURE (ONLY QUALITATIVE) IN WAWF FOR NSWCPD CODE 242MO ACCEPTANCE.; 4.9 ;First Article Testing/Inspection - The supplier shall perform 100% testing and inspection on the first article specimen ;RAM Sheet, Type CIIIC Triple Band; in accordance with the requirements specified in NAVSEA Documents 8212859 (Unclassified) Figures 1 and 3 paragraphs 3.1.1, 3.1.2, 3.1.3, 3.2.1, 3.2.2, 3.3.1, 3.4.1, 3.4.2, 3.5.1, 3.5.2, 3.6.1 - 3.6.6, 4.1.1, 4.3.1.1 - 4.3.1.7, 4.4.1, and 4.5, 8212859-1 (Classified) and 05057161 (Unclassified) under the Design Verification Testing (DVT) paragraphs 3, 4.1, 4.1.1, 4.1.2, 4.2.1, 4.2.2, 4.3 - 4.3.3, 4.4.1 and 4.4.2, and their approved first article testing procedure. The supplier shall record the actual measurements and results of each testing and inspection identified in the applicable NAVSEA documents.; 4.10 ;First Article Testing/Inspection Report and Acceptance - (Supplier Testing/Inspection). The supplier shall submit for first article unit ;RAM Sheet, Type CIIIC Triple Band; testing/inspection report in compliance with the requirements of DI-NDTI-80603, the applicable drawing and NAVSEA Documents 8212859 (Unclassified) Figures 1 and 3 paragraphs 3.1.1, 3.1.2, 3.1.3, 3.2.1, 3.2.2, 3.3.1, 3.4.1, 3.4.2, 3.5.1, 3.5.2, 3.6.1 - 3.6.6, 4.1.1, 4.3.1.1 - 4.3.1.7, 4.4.1, and 4.5, 8212859-1 (Classified) and 05057161 (Unclassified) under the Design Verification Testing (DVT) paragraphs 3, 4.1, 4.1.1, 4.1.2, 4.2.1, 4.2.2, 4.3 - 4.3.3, 4.4.1 and 4.4.2 including a copy of the Adhesive and Paint Certification, as indicated on the Contract Data Requirements List (DD Form 1423). Government approval of the first article testing/inspection report is required prior to commencement of production units. CDRL: FIRST ARTICLE TESTING/INSPECTION REPORT per DI-NDTI-80809B NOTE: THE SUPPLIER SHALL NOT SUBMIT THE QUANTITATIVE ELECTRICAL TEST RESULTS DATA IN WAWF FOR NSWCPD CODE 242MO ACCEPTANCE DISPOSITION ONLY THE QUALITATIVE TEST RESULTS. SEE CONTRACT REQUIREMENTS SECTION C.; 4.11 ;Conformance Testing/Inspection - The supplier shall perform 100% and 15% conformance testing and inspection on completed production units ;RAM Sheet, Type CIIIC Triple Band; in accordance with the requirements specified in NAVSEA Documents 8212859 (Unclassified) Figures 2 and 3 paragraphs 3.2.1, 3.2.2, 3.3.1, 3.4.1, 3.5.1, 3.5.2, 3.6.2, 4.1.2, 4.3.2.1, 4.3.2.2, 4.4.2, 4.4.3, and 4.5, 8212859-1 (Classified) and 05057161 (Unclassified) under the Product Quality Testing (PQT) paragraphs 3, 4.1, 4.1.3, 4.2.3, 4.3 - 4.3.3, and 4.5.1. The supplier shall record the actual measurements and results of each inspection and test identified in the applicable NAVSEA documents. NOTE: THE SUPPLIER SHALL NOT SUBMIT THE QUANTITATIVE ELECTRICAL TEST RESULTS DATA IN WAWF FOR NSWCPD CODE 242MO ACCEPTANCE DISPOSITION ONLY THE QUALITATIVE TEST RESULTS. SEE CONTRACT REQUIREMENTS SECTION C.; 4.12 ;Production Lot Testing/Inspection Reports (Conformance) and Acceptance - (Supplier Testing/ Inspection). The supplier shall submit for completed production units ;RAM Sheet, Type CIIIC Triple Band; testing/inspection report in compliance with the applicable Data Item Descriptions (DIDs), drawing and NAVSEA Documents 8212859 (Unclassified) Figures 2 and 3 paragraphs 3.2.1, 3.2.2, 3.3.1, 3.4.1, 3.5.1, 3.5.2, 3.6.2, 4.1.2, 4.3.2.1, 4.3.2.2, 4.4.2, 4.4.3, and 4.5, 8212859-1 (Classified) and 05057161 (Unclassified) under the Product Quality Testing (PQT) paragraphs 3, 4.1, 4.1.3, 4.2.3, 4.3 - 4.3.3, and 4.5.1. The Production Lot Conformance Testing/Inspection report shall consist of Conformance Inspection Report; Electrical Test Report; Mechanical Peel Test Report; Hydrostatic Pressure Test Report and Mercury Exclusion Certification; identified in the Objective Quality Evidence Records Section of this document, and as indicated on the Production Lot Test/Inspection (PLT) Contract Data Requirements List (DD Form 1423). Government approval of the production lot testing/inspection is required prior to shipment of production lot units. CDRL: PRODUCTION LOT TESTING/INSPECTION REPORT per DI-NDTI-80809B NOTE: THE SUPPLIER SHALL NOT SUBMIT THE QUANTITATIVE ELECTRICAL TEST RESULTS DATA IN WAWF FOR NSWCPD CODE 242MO ACCEPTANCE DISPOSITION ONLY THE QUALITATIVE TEST RESULTS. SEE CONTRACT REQUIREMENTS SECTION C.; 4.13 ;Production Lot Inspection/Acceptance - (Supplier Testing/Inspection). The supplier shall submit for the production lot units, the test and inspection reports identified in the Objective Quality Evidence Records Section of this document and as indicated on the Production Lot Testing/Inspection (PLT) Contract Data Requirements List (DD Form 1423). Government approval is required prior to shipment of production units.; 4.14 ;Final Inspection and Acceptance - Final inspection and acceptance of production lots shall be made by the cognizant DCMA-QAR in conjunction with the Specific Government Inspection Instructions (SGIIs) furnished by NSWCPD. In addition to the normal DCMA surveillance, the production unit(s) shall be under the surveillance of NSWCPD Quality Assurance Specialist as required.; 4.15 ;Objective Quality Evidence Records - The supplier shall maintain Objective Quality Evidence Data (OQEDs) of raw materials and finished sheets of ;RAM Sheet, Type CIIIC Triple Band;. Records shall be traceable by drawing/item, manufacture gage, serial number and/or batch number and contract number. All OQEDS shall be clearly legible including name and title. The supplier may provide exact (quality) photocopies of objective quality evidence records being delivered under this purchase order instead of originals.; 4.15.1 ;The supplier shall furnish a copy of the following OQEDs listed below and as indicated on the Contract Data Requirements List (DD Form 1423) for acceptance. The reports shall be correlated to the drawing/item, manufacture gage, serial number and/or batch number and contract number. Supplier format is acceptable for the below listed CDRLs. a. Conformance Inspection Report shall be in accordance with NAVSEA Documents 8212859 (Unclassified) Figure 2 paragraphs 3.2.1, 3.2.2, 3.3.1, 4.4.2, 4.4.3, and 4.5, and shall show all the characteristics, the actual measurement and results of testing and inspection performed on the completed sheets including the contract number, name of supplier, drawing/item number, drawing revision letter, NAVSEA document number, manufacturer gage, serial number and/or batch number and markings on RAM sheet back side of finished sheets, item nomenclature, inspector's acceptance signature and date. CDRL: CONFORMANCE INSPECTION REPORT per DI-NDTI-80809B b. Conformance Electrical Performance Testing Report shall be in accordance with NAVSEA Documents 8212859 (Unclassified) Figure 2, paragraphs 3.4.1, and 4.3.2.1, 8212859-1 (Classified) and 05057161 (Unclassified) under the Production Quality Testing (PQT) paragraphs 3, 4.1, 4.1.3, 4.2.3, 4.3 - 4.3.3, 4.5.1 and shall show all the characteristics, the actual measurement and results of testing performed on the completed sheets including the contract number, name of supplier, drawing/item number, drawing revision letter, NAVSEA documents number, manufacturer gage, serial number and/or batch number and markings on RAM sheet back side of finished sheets, item nomenclature, inspector's acceptance signature and date. CDRL: ELECTRICAL PERFORMANCE TEST REPORT per DI-NDTI-80809B NOTE: THE SUPPLIER SHALL NOT SUBMIT THE QUANTITATIVE ELECTRICAL TEST RESULTS DATA IN WAWF FOR NSWCPD CODE 242MO ACCEPTANCE DISPOSITION ONLY THE QUALITATIVE TEST RESULTS. SEE CONTRACT REQUIREMENTS SECTION C FOR SUBMISSION/DELIVERY OF QUANTITATIVE ELECTRICAL TEST RESULTS DATA TO NUWC NEWPORT, RI. c. Conformance Mechanical Performance Peel Testing Report shall be in accordance with NAVSEA Document 8212859 (Unclassified) Figure 2, paragraphs 3.5.1, 3.5.2, 4.3.2.2 and 4.5 and shall show all the characteristics, the actual measurement and results of testing performed on the completed sheets including the contract number, name of supplier, drawing/item number, drawing revision letter, NAVSEA document number, manufacturer gage, serial number and/or batch number and markings on RAM sheet back side of finished sheets, item nomenclature, inspector's acceptance signature and date. CDRL: MECHANICAL PEEL TEST REPORT (PASS or FAIL) per DI-NDTI-80809B d. Conformance Hydrostatic Pressure Testing Report shall be in accordance with NAVSEA Document 8212859 (Unclassified) Figure 3, paragraphs 3.6.2, 4.5 and shall show all the characteristics, the actual measurement and results of testing performed on the completed sheets including the contract number, name of supplier, drawing/item number, drawing revision letter, NAVSEA document number, manufacturer gage, serial number and/or batch number, test start and stop times, gauge serial number, gauge calibrated date/due date and markings on RAM sheet back side of finished sheets, item nomenclature, inspector's acceptance signature and date. CDRL: HYDROSTATIC PRESSURE TEST REPORT per DI-NDTI-80809B e. Mercury Exclusion Certification (representing the contract units shipment) CDRL: MERCURY EXCLUSION CERTIFICATION per DI-MISC-82386; 5. PACKAGING 5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS) (i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. A. Availability of Cancelled Documents - The DODSSP offers cancelled documents that are required by private industry in fulfillment of contractual obligations in paper format. Documents can be requested by phoning the Subscription Services Desk. B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. They may be obtained from the publishers of the applicable societies. C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue Indian Head, MD 20640-5035 D. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government Contract Number, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document. E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from: Contracting Officer NAVICP-MECH Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered from: Commanding Officer NAVICP-MECH Code 009 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And B...