Inactive Total Small Business Set-Aside (FAR 19.5)

NSN 1H-4730-016827351-L1, TDP VER 001, QTY 1 AY, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, an... NSN 1H-4730-016827351-L1, TDP VER 001, QTY 1 AY, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. 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. ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO MIL-I-45208A OR EQUIVALENT AS CERIFIED BY A JOINT DCMA/NAVSUP WSS SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE OBTAINED FROM NAVSUP WEAPON SYSTEMS SUPPORT, CODE N97122, P.O. BOX 2020, MECHANICSBURG PA 17055-0788. The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice of Total Small Business Set-Aside). The specific type of set-aside will be addressed in the solicitation through inclusion of one of the appropriate clauses listed here: FAR 52.219-3 Notice of HUBZone Set-Aside or Sole Source Award FAR 52.219-27 Notice of Service-Disabled Veteran-Owned Small Business Set-Aside FAR 52.219-29 Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business Concerns FAR 52.219-30 Notice of Set-Aside for Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program DFARS 252.226-7000 Notice of Historically Black College or University and Minority Institution Set-Aside 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.

Inactive

CONTACT INFORMATION|4|N743.18|WVQ|7176054066|karen.a.palm.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|NO FILL INS|NO FILL INS|NO FILL INS||||||||||||||||| HIGHER-LEVEL CONT... CONTACT INFORMATION|4|N743.18|WVQ|7176054066|karen.a.palm.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|NO FILL INS|NO FILL INS|NO FILL INS||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|NO FILL INS|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Material - Invoice & Receiving Report (COMBO) Certifications - Stand-Alone Receiving Report |N/A|TBD|N00104|TBD|Material-S4306A; Certifications-N39040;|N50286|TBD|133.2|N/A|N/A|Material-S4306A|N/A|N/A|See DD Fo rm 1423|PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery|One year from date of delivery||||| WARRANTY OF DATA--BASIC (MAR 2014)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|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 (MAY 2024)|13|332919|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| This Amendment was issued to update the POC and extend closing. 1. Data Item A001 (Inspection and Test Plan) may be waived if already on fileat NAVSUP WSS Mechanicsburg. 2. The resultant award of this solicitation shall be issued bilaterally,requiring the Contractor's written acceptance prior to execution. 3. The following proposed delivery schedule applies: Submission of Certification Data CDRLs will be on or before 20 days prior toscheduled delivery. PNSY review/acceptance of Certification CDRLs 6 workingdays after receipt of Certification DD 1423 CDRLs. Final delivery of material will be on or before 200 days after effective dateof the resulting contract. 4. Any contract awarded as a result of this solicitation will be DO rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). \ 1. SCOPE 1.1 The material covered in this contract/purchase order will be used in a crucial shipboard system. The use of incorrect or defective material would create a high probability of failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or loss of the ship itself. Therefore, the material has been designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) and special control procedures are invoked to ensure receipt of correct material. 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. 2.2 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.2.1 Specification Revisions - The specification revisions listed under "Documents References" below are the preferred revision. Older and/or newer r evisions are acceptable when listed within Contract Support Library Reference Number CSD155 in ECDS (Electric Contractor Data Submission) at: ht tps://register.nslc.navy.mil/. This is to allow Contractors to use certain acceptable older specification revisions to purge their existing stock of material certified to those older revisions or to use newer specification revisions when material is certified to newly released revisions,without requiring the submittal of waiver/deviation requests for each specification revision on every contract. Revisions of specifications reflecting editorial and/or re-approval (e.g. E2009, R2014, etc.) are considered inconsequential, but are acceptable when their revisions are listedwithin CSD155 or elsewhere within this contract. 2.2.2 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.2.3 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. DRAWING DATA=6640796 |53711| T| |D|0001 | T|49998|9999999 DRAWING DATA=6640796 |53711| T| |D|0002 | H|49998|0128424 DRAWING DATA=6640796 |53711| T| |D|0002.1 | N|49998|0051256 DRAWING DATA=6640796 |53711| T| |D|0002.2 | R|49998|0041521 DRAWING DATA=6640796 |53711| T| |D|0002.3 | T|49998|0019948 DRAWING DATA=6640796 |53711| T| |D|0003 | T|49998|0054472 DRAWING DATA=6640796 |53711| T| |D|0003.1 | N|49998|0059577 DRAWING DATA=6640796 |53711| T| |D|0003.2 | R|49998|0060984 DRAWING DATA=6640796 |53711| T| |D|0003.3 | T|49998|0063638 DRAWING DATA=6640796 |53711| T| |D|0004 | G|49998|0028083 DRAWING DATA=6640796 |53711| T| |D|0005 | G|49998|0052248 DRAWING DATA=6640796 |53711| T| |D|0005.1 | G|49998|0045888 DRAWING DATA=6640796 |53711| T| |D|0005.2 | G|49998|0044114 DRAWING DATA=6640796 |53711| T| |D|0006 | G|49998|0030173 DRAWING DATA=6640796 |53711| T| |D|0006.1 | G|49998|0038112 DRAWING DATA=6640796 |53711| T| |D|0007 | G|49998|0033650 DRAWING DATA=6640796 |53711| T| |D|0008 | G|49998|0035285 DRAWING DATA=6640796 |53711| T| |D|0009 | R|49998|0021172 DRAWING DATA=6640796 |53711| T| |D|0010 | G|49998|0030448 DRAWING DATA=6640796 |53711| T| |D|0011 | G|49998|0023369 DRAWING DATA=6640796 |53711| T| |D|0012 | G|49998|0046425 DRAWING DATA=6640796 |53711| T| |D|0013 | G|49998|0026074 DRAWING DATA=6640796 |53711| T| |D|0014 | G|49998|0051161 DRAWING DATA=6640796 |53711| T| |D|0015 | G|49998|0044178 DRAWING DATA=6640796 |53711| T| |D|0016 | G|49998|0040752 DRAWING DATA=6640796 |53711| T| |D|0017 | R|49998|0029847 DRAWING DATA=6640796 |53711| T| |D|0018 | G|49998|0043546 DRAWING DATA=6640796 |53711| T| |D|0019 | R|49998|0032915 DRAWING DATA=6640796 |53711| T| |D|0020 | G|49998|0052259 DRAWING DATA=6640796 |53711| T| |D|0021 | G|49998|0031316 DRAWING DATA=6640796 |53711| T| |D|0023 | G|49998|0039647 DRAWING DATA=6640796 |53711| T| |D|0024 | G|49998|0032148 DRAWING DATA=6640796 |53711| T| |D|0025 | R|49998|0019426 DRAWING DATA=6640796 |53711| T| |D|0026 | G|49998|0036324 DRAWING DATA=6640796 |53711| T| |D|0027 | G|49998|0035773 DRAWING DATA=6640796 |53711| T| |D|0030 | G|49998|0041195 DRAWING DATA=6640796 |53711| T| |D|0035 | G|49998|0057132 DRAWING DATA=6640796 |53711| T| |D|0036 | G|49998|0034572 DRAWING DATA=6640796 |53711| T| |D|0037 | G|49998|0033846 DRAWING DATA=6640796 |53711| T| |D|0040 | G|49998|0055182 DRAWING DATA=6640796 |53711| T| |D|0041 | G|49998|0030505 DRAWING DATA=6640796 |53711| T| |D|0044 | G|49998|0055051 DRAWING DATA=6640796 |53711| T| |D|0045 | G|49998|0040765 DRAWING DATA=6640796 |53711| T| |D|0046 | G|49998|0043983 DRAWING DATA=6640796 |53711| T| |D|0048 | G|49998|0024222 DRAWING DATA=6640796 |53711| T| |D|0049 | G|49998|0041203 DRAWING DATA=6640796 |53711| T| |D|0050 | G|49998|0040279 DRAWING DATA=6640796 |53711| T| |D|0051 | G|49998|0032622 DRAWING DATA=6640796 |53711| T| |D|0052 | G|49998|0033728 DRAWING DATA=6640796 |53711| T| |D|0053 | G|49998|0039008 DRAWING DATA=6640796 |53711| T| |D|0054 | G|49998|0034542 DRAWING DATA=6640796 |53711| T| |D|0056 | G|49998|0034177 DRAWING DATA=6640796 |53711| T| |D|0057 | G|49998|0039773 DRAWING DATA=6640796 |53711| T| |D|0059 | G|49998|0051885 DRAWING DATA=6640796 |53711| T| |D|0060 | G|49998|0041601 DRAWING DATA=6640796 |53711| T| |D|0061 | G|49998|0057981 DRAWING DATA=6640796 |53711| T| |D|0063 | G|49998|0055591 DRAWING DATA=6640796 |53711| T| |D|0063.1 | G|49998|0024303 DRAWING DATA=6640796 |53711| T| |D|0064 | G|49998|0044012 DRAWING DATA=6640796 |53711| T| |D|0065 | G|49998|0043818 DRAWING DATA=6640796 |53711| T| |D|0066 | G|49998|0037282 DRAWING DATA=6640796 |53711| T| |D|0069 | G|49998|0052923 DRAWING DATA=6640796 |53711| T| |D|0070 | G|49998|0033586 DRAWING DATA=6640796 |53711| T| |D|0072 | G|49998|0041111 DRAWING DATA=6640796 |53711| T| |D|0073 | G|49998|0034960 DRAWING DATA=6640796 |53711| T| |D|0074 | N|49998|0037752 DRAWING DATA=6640796 |53711| T| |D|0075 | N|49998|0027872 DRAWING DATA=6640796 |53711| T| |D|0076 | G|49998|0033074 DRAWING DATA=6640796 |53711| T| |D|0077 | G|49998|0031827 DRAWING DATA=6640796 |53711| T| |D|0078 | G|49998|0042371 DRAWING DATA=6640796 |53711| T| |D|0079 | G|49998|0056985 DRAWING DATA=6640796 |53711| T| |D|0080 | G|49998|0038409 DRAWING DATA=6640796 |53711| T| |D|0082 | G|49998|0049352 DRAWING DATA=6640796 |53711| T| |D|0083 | G|49998|0037796 DRAWING DATA=6640796 |53711| T| |D|0084 | G|49998|0058171 DRAWING DATA=6640796 |53711| T| |D|0085 | G|49998|0040980 DRAWING DATA=6640796 |53711| T| |D|0086 | G|49998|0042380 DRAWING DATA=6640796 |53711| T| |D|0087 | G|49998|0047893 DRAWING DATA=6640796 |53711| T| |D|0088 | G|49998|0029292 DRAWING DATA=6640796 |53711| T| |D|0091 | G|49998|0054556 DRAWING DATA=6640796 |53711| T| |D|0093 | G|49998|0033156 DRAWING DATA=6640796 |53711| T| |D|0094 | J|49998|0028143 DRAWING DATA=6640796 |53711| T| |D|0097 | G|49998|0029457 DRAWING DATA=6640796 |53711| T| |D|0100 | G|49998|0055863 DRAWING DATA=6640796 |53711| T| |D|0101 | G|49998|0034930 DRAWING DATA=6640796 |53711| T| |D|0101.1 | G|49998|0060441 DRAWING DATA=6640796 |53711| T| |D|0104 | G|49998|0039572 DRAWING DATA=6640796 |53711| T| |D|0105 | G|49998|0029973 DRAWING DATA=6640796 |53711| T| |D|0106 | G|49998|0052645 DRAWING DATA=6640796 |53711| T| |D|0106.1 | G|49998|0025055 DRAWING DATA=6640796 |53711| T| |D|0107 | G|49998|0029921 DRAWING DATA=6640796 |53711| T| |D|0108 | G|49998|0043068 DRAWING DATA=6640796 |53711| T| |D|0109 | G|49998|0035185 DRAWING DATA=6640796 |53711| T| |D|0110 | G|49998|0038615 DRAWING DATA=6640796 |53711| T| |D|0111 | G|49998|0032848 DRAWING DATA=6640796 |53711| T| |D|0112 | G|49998|0035329 DRAWING DATA=6640796 |53711| T| |D|0113 | G|49998|0031150 DRAWING DATA=6640796 |53711| T| |D|0114 | G|49998|0035304 DRAWING DATA=6640796 |53711| T| |D|0115 | G|49998|0030413 DRAWING DATA=6640796 |53711| T| |D|0116 | G|49998|0030142 DRAWING DATA=6640830 |53711| U| |D|0001 | U|49998|7299442 DOCUMENT REF DATA=FED-STD-H28 | | |B |190424|A| | | DOCUMENT REF DATA=FED-STD-H28 |0020| |B |941221|A| |01| DOCUMENT REF DATA=ANSI/ASQ Z1.4 | | | |080101|A| | | DOCUMENT REF DATA=ASTM-B348 | | | |211101|A| | | DOCUMENT REF DATA=ASTM-B381 | | | |130701|A| | | DOCUMENT REF DATA=MIL-STD-792 | | |F |060519|A| | | DOCUMENT REF DATA=ISO_9001 | | | |081115|A| | | DOCUMENT REF DATA=ISO10012 | | | |030415|A| | | DOCUMENT REF DATA=ISO/IEC 17025 | | | |050515|A| | | DOCUMENT REF DATA=MIL-I-45208 | | |A |810724|A|1 | | DOCUMENT REF DATA=MIL-STD-45662 | | |A |880801|A| | | DOCUMENT REF DATA=ANSI/NCSL Z540.3 | | | |130326|A| | | DOCUMENT REF DATA=0900-LP-001-7000 | | | |810101|C| |01| DOCUMENT REF DATA=S9074-AQ-GIB-010/248 | | |1 |191112|A| | | DOCUMENT REF DATA=S9074-AR-GIB-010A/278 (CHG A) | | | |130214|A| | | 3. REQUIREMENTS 3.1 ;The Tee Assembly must be in accordance with NAVSEA drawing 6640830 Assembly 128A, except as amplified or modified herein.; 3.2 Material for Parts Requiring Certification - Quantitative chemical and mechanical analysis is required for the parts listed below unless specifically stated otherwise: Part - ;Body, Piece 129A of Drawing 6640830; Material - ;ASTM-B381, Grade F-2, Forged; Part - ;Plug, Piece 158A of Drawing 6640796; Material - ;ASTM-B348, Grade 2; 3.3 Testing Certification - Certifications are required for the following tests on the items listed below. Additional testing on other piece parts (if any) per applicable drawings and specifications is still required, but certifications are only required as listed below. Test - Non-Destructive Tests Item - ;Weld Repair and/or Production Weld (as applicable); Performance - Per applicable fabrication specification Acceptance - Per applicable fabrication specification 3.4 Thread Inspection Requirements - All threads on threaded parts must be inspected using appropriate inspection methods, inspection systems, and inspection gages/instruments in accordance with FED-STD-H28 series. Substitution of thecommercial equivalent inspection in accordance with ASME B1 series is acceptable. 3.4.1 System 21 of FED-STD-H28/20 must be used as a minimum inspection requirement for threads when the design drawing or design specification does not specify an inspection requirement. 3.4.2 For Navy and Shipyard drawings, system 21 of FED-STD-H28/20 may be substituted for System 22 without further Navy approval when the design drawing invokes System 22 and does not cite governing specifications that specifically require system 22. System 22 of FED-STD-H28/20 must be used when the drawing references other governing specifications that specifically require System 22, such as certain thread types of MIL-DTL-1222. 3.4.3 A written request for concurrence must be submitted when utilizing alternative measuring equipment or measuring systems not applicable to the specified inspection system. 3.5 Internal Threads - All internal threads must be formed by cutting. Cold forming of internal threads is not acceptable. 3.6 O-ring grooves and mating sealing surfaces must be inspected per the contractually invoked drawings or specifications. When the drawings or specifications do not provide specific defect criteria or state that no defects are allowed, the General Acceptance Criteria (GAC) standard must be used for inspecting O-ring grooves and mating sealing surfaces only. Repairs to sealing surfaces and O-ring grooves with unacceptable defects may be accomplished within the limits of the size and tolerances provided in the applicable drawing. Repairs thatwould exceed these limits require approval (including final dimensions). The data that is red lined (crossed out) is excluded from the GAC for this contract and is not to be used for acceptance or rejection criteria. The GAC document is identified as Contract Support Library Reference Number CSD008 at https://register.nslc.navy.mil/ 3.7 Welding or Brazing - When welding, brazing, and allied processes are required, as invoked by Section C paragraph 3 requirements, they must be in accordance with S9074-AR-GIB-010A/278, 0900-LP-001-7000 for brazing of piping and pressure vessel applications, or S9074-AQ-GIB-010/248 for brazing of other applications. For all production and repair welding and brazing personnel and procedures must be qualified under S9074-AQ-GIB-010/248 or 0900-LP-001-7000, as applicable. Procedures and Qualification Data must be submitted for review and approval prior to performing any welding or brazing. 3.8 Certificate of Compliance - (SPECIAL EMPHASIS MATERIAL) The Contractor must 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. 3.9 Configuration Control - The Contractor must maintain the total equipment baseline configuration. For items of proprietary design, Contractor drawings showing the latest assembly configuration must be provided to the Government in electronic (C4) format. Definitions are provided elsewhere in the Contract/Purchase Order. 3.9.1 Waivers/Deviations - All waivers and deviations, regardless of significance or classification require review and approval by the Contracting Officer. Waivers and Deviations must be designated as Critical, Major, or Minor. The Contractor must provide a copy of this request to the QAR. Requests must 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. 3.9.2 All requests for Waivers/Deviations on NAVSUP-WSS Contracts must be submitted to the NAVSUP WSS Contracting Specialist via eMail. 3.9.3 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 must submit an Engineering Change Proposal (ECP) for any Class I or II changes that impact the Equipment covered by this contract. ECPs must be prepared in Contractor format, and must 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. 3.10 Mercury Free - Mercury and mercury containing compounds must 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. 3.11 NAVSEA 0948-LP-045-7010 - Any applicable requirements of NAVSHIPS 4410.17,NAVSEA 0948-LP-045-7010, or 0948-045-7010 which the contractor must meet are included in this contract/purchase order. The above documents are for GovernmentUse Only. Further application of the above documents is prohibited.prohibited. 3.11.1 Marking of material with a Material Designator per the Drawing is also prohibited, with the exception of Fasteners. Fasteners must be marked with a Material Symbol/Designator as specified elsewhere in this contract. ^ QUALITY ASSURANCE REQUIREMENTS ^ 3.12 See CDRL DI-MISC-80678 (Test Certification) - A statement of tests performed, listing the pieces tested must be furnished along with a copy of the test results. Certification must include the contractor's name, address and date, quantity inspected, identified to the contract/purchase order and item number, and the Contractor's or authorized personnel's signature. Test certifications must reference the standard/specification, including the revision, to which the testing was performed and the acceptance criteria used. Test procedure numbers may also be referenced on test reports. Test reports on weldments must be identified to weld joint and layer. 3.13 Quality System Requirements - The Contractor furnishing items under this contract/purchase order must provide and maintain a quality system in accordance with ISO-9001 as amplified or modified herein, with the calibration system requirements of ISO-10012 or ANSI-Z540.3 with ISO-17025. A Quality System in accordance with MIL-I-45208, with the calibration system requirements of MIL-STD-45662, is acceptable as an alternate. 3.13.1 The Contractor's quality system and products supplied under the system are subject to evaluation, verification inspection, and acceptance/nonacceptance by the Government representative to determine the system's effectiveness in meeting the quality requirements established in the Contract/Purchase Order. 3.13.2 The Contractor's quality system must be documented and must 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 must, upon notification, make his facilities available for audit by the contracting Officer or his authorized representative. 3.13.3 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. 3.13.4 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. 3.13.5 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. 3.14 Contractor Inspection Requirements - The Contractor must maintain adequate records of all inspections and tests. The records must 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 must be traceable to the material inspected. 3.14.1 The supplier's gages, measuring and test equipment must be made available for use by the Government representative when required to determine conformance with Contract requirements. When conditions warrant, the supplier's personnel must be made available for operations of such devices and for verification of their accuracy and condition. 3.14.2 All documents and reference data applicable to this contract must be available for review by the Government representative. Copies of documents required for Government inspection purposes must be furnished in accordance with the instructions provided by the Government representative. 3.15 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 must 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." 3.15.1 The prime contractor's program must 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. 3.15.2 Each sub-tier supplier of material or services for items in Section 3 of this contract must 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. 3.15.3 The prime contractor must ensure that the purchased product conformsto specified purchase requirements and this contract. The type and extent of control applied to the supplier and the purchased product must be dependent upon the effect of the purchased product on the end item represented by this contract. 3.15.4 The prime contractor must evaluate the requirements of the contractand 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 must be established. Records of this effort must be available for review by the government. 3.15.5 The prime contractor's supplier quality assurance program must provide for a review of purchase documents to assure applicable quality requirements are included or referenced in the documentation for compliance by the supplier. 3.16 Government Furnished Material and/or Equipment (GFM/GFE) - When material or equipment is furnished by the Government, the Contractor must develop documented control procedures that require at least the following: 3.16.1 Visual examination upon receipt to detect damage during transit. 3.16.2 Inspection for completeness and proper type. 3.16.3 Verification of material quality received. 3.16.4 Periodic inspection and precautions to assure adequate storage conditions and to guard against damage from handling and deterioration during storage. 3.16.5 Functional testing, either prior to or after installation, or both, as required by the Contract to determine satisfactory operation. 3.16.6 Identification and protection from improper use or disposition. 3.16.7 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 must determine and record probable cause and necessity for withholding the material from use. 3.16.8 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 must be maintained. 3.16.9 Material returned to the contractor must be handled as GFM. 3.17 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. Materials requiring Traceability and Certification Data are identified within Paragraph 3, Section C of this contract/purchase order. 3.17.1 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 must develop written procedures that implement the material control requirements stated herein and elsewhere in this Contract/Purchase Order. 3.18 Material Traceability - The certification data report must be identified through a unique traceability number, heat-lot number, or heat-treat number, as applicable, which must also be marked on the material. This traceability marking on the material must 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 must be taken no less than once in every eight hours of operation for the purpose of validating proper chemical composition and mechanical properties. Traceability must be maintained through all process operations including any subcontracted operations, to the finished component. 3.18.1 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 must 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. 3.18.2 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) must be applied to a durable tag and the tag securely affixed to the material. 3.18.3 Traceability markings must be maintained through assembly, and whenever possible must be visible after assembly. For items where the marking is not visible after assembly, a durable tag must be securely attached to the assembly identifying the part number, piece number, traceability number, and the location of the permanent mark. 3.18.4 Marking must be legible and must be located so as to not affect the form, fit, and function of the material. ;Marking area to be as shown on the drawing.; 3.19 See CDRL DI-MISC-81020 (Chemical and Mechanical) - Material Certification - In addition to the certification data requirements specified in DI-MISC-81020, the following material certification requirements apply: 3.19.1 Quantitative chemical and mechanical analysis of material traceable to traceability markings is required. Material certification test reports must include the class, form, condition, grade, type, finish, and/or composition, as applicable, of the material supplied. 3.19.2 Re-identification and re-certification of material is required when the material is subjected to a process which alters it's 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 must be uniquely re-identified. The properties thus determined and documented, are required for final certification and must conform to the material specification or the contract/purchase order requirements. When only the mechanical properties are altered, the original certification forchemical composition must be overstamped and annotated with the unique traceability material and at a minimum contain the information below. TRACE...