SHIM
CONTACT INFORMATION|4|N743.35|WWV|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1... CONTACT INFORMATION|4|N743.35|WWV|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPECIFICATIONS SECTION C AND SECTION E | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|N00104|TBD|TBD|N50286|TBD|||N/A|||||| 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|365 DAYS AFTER THE LAST DELIVERY UNDER THIS CONTRACT ||||| 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 (OCT 2024)|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 (JAN 2025)|13|332119|500|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2|X|| 1.DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. 2. All contractual documents (i.e. contracts, purchase orders, task 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 bilateral agreement to "issue" contractual documents as detailed here in. 3.The following proposed delivery schedule applies: Submission of all certification data CDRLS 20 days prior to delivery. PNSY review/acceptance of certification CDRLS 18 working days after receipt Final delivery of material (186 days) \ 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. 1.1.1 DSSP Scope of Certification Material - Material Control Division ;(B); applies to this 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=7384567 |53711| B| |D|0000.A | A|49998|0047915 DRAWING DATA=7384567 |53711| B| |D|0000.B | A|49998|0012340 DRAWING DATA=7384567 |53711| B| |D|0000.C1 | A|49998|0063360 DRAWING DATA=7384567 |53711| B| |D|0000.C2 | A|49998|0067816 DRAWING DATA=7384567 |53711| B| |D|0000.C3 | A|49998|0047261 DRAWING DATA=7384567 |53711| B| |D|0001 | B|49998|0541091 DRAWING DATA=7384567 |53711| B| |D|0002.1 | B|49998|0049340 DRAWING DATA=7384567 |53711| B| |D|0002.2 | B|49998|0050116 DRAWING DATA=7384567 |53711| B| |D|0002.3 | B|49998|0039027 DRAWING DATA=7384567 |53711| B| |D|0003 | A|49998|0008195 DRAWING DATA=7384567 |53711| B| |D|0004 | B|49998|0035857 DRAWING DATA=7384567 |53711| B| |D|0005 | A|49998|0027924 DRAWING DATA=7384567 |53711| B| |D|0006.1 | B|49998|0051344 DRAWING DATA=7384567 |53711| B| |D|0006.10 | B|49998|0018590 DRAWING DATA=7384567 |53711| B| |D|0006.2 | B|49998|0050621 DRAWING DATA=7384567 |53711| B| |D|0006.3 | B|49998|0046742 DRAWING DATA=7384567 |53711| B| |D|0006.4 | B|49998|0044834 DRAWING DATA=7384567 |53711| B| |D|0006.5 | B|49998|0040241 DRAWING DATA=7384567 |53711| B| |D|0006.6 | B|49998|0048952 DRAWING DATA=7384567 |53711| B| |D|0006.7 | B|49998|0041918 DRAWING DATA=7384567 |53711| B| |D|0006.8 | B|49998|0052570 DRAWING DATA=7384567 |53711| B| |D|0006.9 | B|49998|0020773 DRAWING DATA=7384567 |53711| B| |D|0007.1 | B|49998|0030970 DRAWING DATA=7384567 |53711| B| |D|0007.10 | B|49998|0034322 DRAWING DATA=7384567 |53711| B| |D|0007.11 | B|49998|0035957 DRAWING DATA=7384567 |53711| B| |D|0007.12 | B|49998|0036745 DRAWING DATA=7384567 |53711| B| |D|0007.13 | B|49998|0031068 DRAWING DATA=7384567 |53711| B| |D|0007.14 | B|49998|0032727 DRAWING DATA=7384567 |53711| B| |D|0007.15 | B|49998|0033853 DRAWING DATA=7384567 |53711| B| |D|0007.16 | B|49998|0036960 DRAWING DATA=7384567 |53711| B| |D|0007.17 | B|49998|0038132 DRAWING DATA=7384567 |53711| B| |D|0007.18 | B|49998|0036627 DRAWING DATA=7384567 |53711| B| |D|0007.19 | B|49998|0031460 DRAWING DATA=7384567 |53711| B| |D|0007.2 | B|49998|0031768 DRAWING DATA=7384567 |53711| B| |D|0007.20 | B|49998|0031227 DRAWING DATA=7384567 |53711| B| |D|0007.21 | B|49998|0035590 DRAWING DATA=7384567 |53711| B| |D|0007.22 | B|49998|0032406 DRAWING DATA=7384567 |53711| B| |D|0007.23 | B|49998|0032888 DRAWING DATA=7384567 |53711| B| |D|0007.24 | B|49998|0033759 DRAWING DATA=7384567 |53711| B| |D|0007.25 | B|49998|0032713 DRAWING DATA=7384567 |53711| B| |D|0007.26 | B|49998|0030746 DRAWING DATA=7384567 |53711| B| |D|0007.27 | B|49998|0029951 DRAWING DATA=7384567 |53711| B| |D|0007.28 | B|49998|0030916 DRAWING DATA=7384567 |53711| B| |D|0007.29 | B|49998|0036562 DRAWING DATA=7384567 |53711| B| |D|0007.3 | B|49998|0029144 DRAWING DATA=7384567 |53711| B| |D|0007.30 | B|49998|0035822 DRAWING DATA=7384567 |53711| B| |D|0007.31 | B|49998|0035710 DRAWING DATA=7384567 |53711| B| |D|0007.32 | B|49998|0035391 DRAWING DATA=7384567 |53711| B| |D|0007.33 | B|49998|0038044 DRAWING DATA=7384567 |53711| B| |D|0007.34 | B|49998|0035787 DRAWING DATA=7384567 |53711| B| |D|0007.35 | B|49998|0032424 DRAWING DATA=7384567 |53711| B| |D|0007.36 | B|49998|0032716 DRAWING DATA=7384567 |53711| B| |D|0007.37 | B|49998|0034125 DRAWING DATA=7384567 |53711| B| |D|0007.38 | B|49998|0034895 DRAWING DATA=7384567 |53711| B| |D|0007.39 | B|49998|0036124 DRAWING DATA=7384567 |53711| B| |D|0007.4 | B|49998|0030904 DRAWING DATA=7384567 |53711| B| |D|0007.40 | B|49998|0037245 DRAWING DATA=7384567 |53711| B| |D|0007.41 | B|49998|0035893 DRAWING DATA=7384567 |53711| B| |D|0007.42 | B|49998|0030509 DRAWING DATA=7384567 |53711| B| |D|0007.43 | B|49998|0031504 DRAWING DATA=7384567 |53711| B| |D|0007.44 | B|49998|0034862 DRAWING DATA=7384567 |53711| B| |D|0007.45 | B|49998|0019826 DRAWING DATA=7384567 |53711| B| |D|0007.5 | B|49998|0032757 DRAWING DATA=7384567 |53711| B| |D|0007.6 | B|49998|0030206 DRAWING DATA=7384567 |53711| B| |D|0007.7 | B|49998|0035655 DRAWING DATA=7384567 |53711| B| |D|0007.8 | B|49998|0034678 DRAWING DATA=7384567 |53711| B| |D|0007.9 | B|49998|0034181 DRAWING DATA=7384567 |53711| B| |D|0008.1 | B|49998|0047060 DRAWING DATA=7384567 |53711| B| |D|0008.10 | B|49998|0046913 DRAWING DATA=7384567 |53711| B| |D|0008.11 | B|49998|0045668 DRAWING DATA=7384567 |53711| B| |D|0008.12 | B|49998|0044059 DRAWING DATA=7384567 |53711| B| |D|0008.13 | B|49998|0046117 DRAWING DATA=7384567 |53711| B| |D|0008.14 | B|49998|0050092 DRAWING DATA=7384567 |53711| B| |D|0008.15 | B|49998|0048036 DRAWING DATA=7384567 |53711| B| |D|0008.16 | B|49998|0042649 DRAWING DATA=7384567 |53711| B| |D|0008.17 | B|49998|0041300 DRAWING DATA=7384567 |53711| B| |D|0008.18 | B|49998|0021672 DRAWING DATA=7384567 |53711| B| |D|0008.19 | B|49998|0018145 DRAWING DATA=7384567 |53711| B| |D|0008.2 | B|49998|0051081 DRAWING DATA=7384567 |53711| B| |D|0008.20 | B|49998|0008759 DRAWING DATA=7384567 |53711| B| |D|0008.3 | B|49998|0045412 DRAWING DATA=7384567 |53711| B| |D|0008.4 | B|49998|0045820 DRAWING DATA=7384567 |53711| B| |D|0008.5 | B|49998|0047940 DRAWING DATA=7384567 |53711| B| |D|0008.6 | B|49998|0047030 DRAWING DATA=7384567 |53711| B| |D|0008.7 | B|49998|0044513 DRAWING DATA=7384567 |53711| B| |D|0008.8 | B|49998|0047005 DRAWING DATA=7384567 |53711| B| |D|0008.9 | B|49998|0049947 DRAWING DATA=7384567 |53711| B| |D|0009 | A|49998|0042709 DRAWING DATA=7384567 |53711| B| |D|0010 | A|49998|0381945 DRAWING DATA=7384567 |53711| B| |D|0011 | A|49998|0377930 DRAWING DATA=7384567 |53711| B| |D|0012 | B|49998|0438708 DRAWING DATA=7384567 |53711| B| |D|0013 | B|49998|0425947 DRAWING DATA=7384567 |53711| B| |D|0014 | B|49998|0024163 DRAWING DATA=7384567 |53711| B| |D|0015 | B|49998|0028587 DRAWING DATA=7384567 |53711| B| |D|0016 | A|49998|0030960 DRAWING DATA=7384567 |53711| B| |D|0017 | B|49998|0345977 DRAWING DATA=7384567 |53711| B| |D|0018 | B|49998|0488724 DRAWING DATA=7384567 |53711| B| |D|0019 | B|49998|0037883 DRAWING DATA=7384567 |53711| B| |D|0019.1 | B|49998|0019839 DRAWING DATA=7384567 |53711| B| |D|0020 | A|49998|0024639 DRAWING DATA=7384567 |53711| B| |D|0021 | A|49998|0033119 DRAWING DATA=7384567 |53711| B| |D|0022 | B|49998|0042432 DRAWING DATA=7384567 |53711| B| |D|0023 | B|49998|0028348 DRAWING DATA=7384567 |53711| B| |D|0024 | A|49998|0028158 DRAWING DATA=7384567 |53711| B| |D|0025 | A|49998|0030240 DRAWING DATA=7384567 |53711| B| |D|0026 | B|49998|0031400 DRAWING DATA=7384567 |53711| B| |D|0027 | A|49998|0039543 DRAWING DATA=7384567 |53711| B| |D|0028 | A|49998|0031593 DRAWING DATA=7384567 |53711| B| |D|0029 | A|49998|0034213 DRAWING DATA=7384567 |53711| B| |D|0030 | B|49998|0036511 DRAWING DATA=7384567 |53711| B| |D|0031 | A|49998|0014761 DRAWING DATA=7384567 |53711| B| |D|0032 | A|49998|0023154 DRAWING DATA=7384567 |53711| B| |D|0033 | A|49998|0018565 DRAWING DATA=7384567 |53711| B| |D|0034 | B|49998|0025969 DRAWING DATA=7384567 |53711| B| |D|0035 | A|49998|0031138 DRAWING DATA=7384567 |53711| B| |D|0036 | A|49998|0033451 DRAWING DATA=7384567 |53711| B| |D|0037 | A|49998|0032161 DRAWING DATA=7384567 |53711| B| |D|0038 | A|49998|0025245 DRAWING DATA=7384567 |53711| B| |D|0039 | A|49998|0033687 DRAWING DATA=7384567 |53711| B| |D|0040 | A|49998|0025985 DRAWING DATA=7384567 |53711| B| |D|0041 | A|49998|0034616 DRAWING DATA=7384567 |53711| B| |D|0042 | B|49998|0039232 DRAWING DATA=7384567 |53711| B| |D|0043 | A|49998|0020916 DRAWING DATA=7384567 |53711| B| |D|0044 | A|49998|0023047 DRAWING DATA=7384567 |53711| B| |D|0045 | A|49998|0016440 DRAWING DATA=7384567 |53711| B| |D|0046 | A|49998|0027094 DRAWING DATA=7384567 |53711| B| |D|0047 | A|49998|0025150 DRAWING DATA=7384567 |53711| B| |D|0048 | A|49998|0040122 DRAWING DATA=7384567 |53711| B| |D|0049 | A|49998|0041616 DRAWING DATA=7384567 |53711| B| |D|0050 | A|49998|0029207 DRAWING DATA=7384567 |53711| B| |D|0051 | B|49998|0032310 DRAWING DATA=7384567 |53711| B| |D|0052 | A|49998|0026523 DRAWING DATA=7384567 |53711| B| |D|0053 | A|49998|0025913 DRAWING DATA=7384567 |53711| B| |D|0054 | A|49998|0026989 DRAWING DATA=7384567 |53711| B| |D|0055 | A|49998|0021634 DRAWING DATA=7384567 |53711| B| |D|0056 | A|49998|0025499 DRAWING DATA=7384567 |53711| B| |D|0057 | A|49998|0021584 DRAWING DATA=7384567 |53711| B| |D|0058 | A|49998|0019594 DRAWING DATA=7384567 |53711| B| |D|0059 | B|49998|0025953 DRAWING DATA=7384567 |53711| B| |D|0060 | A|49998|0021104 DRAWING DATA=7384567 |53711| B| |D|0061 | A|49998|0029864 DRAWING DATA=7384567 |53711| B| |D|0062 | A|49998|0030574 DRAWING DATA=7384567 |53711| B| |D|0063 | A|49998|0031783 DRAWING DATA=7384567 |53711| B| |D|0064 | B|49998|0030482 DRAWING DATA=7384567 |53711| B| |D|0065 | B|49998|0026312 DRAWING DATA=7384567 |53711| B| |D|0066 | A|49998|0027833 DRAWING DATA=7384567 |53711| B| |D|0067 | A|49998|0031218 DRAWING DATA=7384567 |53711| B| |D|0068 | B|49998|0027341 DRAWING DATA=7384567 |53711| B| |D|0069 | A|49998|0027314 DRAWING DATA=7384567 |53711| B| |D|0070 | B|49998|0026721 DRAWING DATA=7384567 |53711| B| |D|0071 | A|49998|0019947 DRAWING DATA=7384567 |53711| B| |D|0072 | A|49998|0023480 DRAWING DATA=7384567 |53711| B| |D|0073 | A|49998|0023379 DRAWING DATA=7384567 |53711| B| |D|0074 | A|49998|0018760 DRAWING DATA=7384567 |53711| B| |D|0075 | A|49998|0018731 DRAWING DATA=7384567 |53711| B| |D|0076 | A|49998|0033001 DRAWING DATA=7384567 |53711| B| |D|0077 | B|49998|0025694 DRAWING DATA=7384567 |53711| B| |D|0078 | B|49998|0015947 DRAWING DATA=7384567 |53711| B| |D|0079 | B|49998|0025543 DRAWING DATA=7384567 |53711| B| |D|0080 | A|49998|0022691 DRAWING DATA=7384567 |53711| B| |D|0081 | B|49998|0026827 DRAWING DATA=7384567 |53711| B| |D|0082 | A|49998|0024208 DRAWING DATA=7384567 |53711| B| |D|0083 | A|49998|0025319 DRAWING DATA=7384567 |53711| B| |D|0084 | B|49998|0021681 DRAWING DATA=7384567 |53711| B| |D|0085 | A|49998|0027127 DRAWING DATA=7384567 |53711| B| |D|0086 | B|49998|0026948 DRAWING DATA=7384567 |53711| B| |D|0087 | B|49998|0021388 DRAWING DATA=7384567 |53711| B| |D|0088 | B|49998|0020078 DRAWING DATA=7384567 |53711| B| |D|0089 | B|49998|0020412 DRAWING DATA=7384567 |53711| B| |D|0090 | B|49998|0021010 DOCUMENT REF DATA=ASTM-B21 | | | |200401|A| | | DOCUMENT REF DATA=ANSI/ASQ Z1.4 | | | |080101|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 |810727|A|1 | | DOCUMENT REF DATA=MIL-STD-45662 | | |A |880801|A| | | DOCUMENT REF DATA=ANSI/NCSL Z540.3 | | | |130326|A| | | 3. REQUIREMENTS 3.1 ;Shim, Round, to be manufactured in accordance with NAVSEA drawing 7384567 part number 50 except as amplified or modified herein.; 3.2 ;The bushing must be made from ASTM-B21 alloy C46400 Temper H02 (Half Hard) in lieu of QQ-B-637. Chemical and mechanical certification is not required.; 3.3 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. 3.4 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. 3.4.1 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. 3.4.2 All requests for Waivers/Deviations on NAVSUP-WSS Contracts must be submitted to the NAVSUP WSS Contracting Specialist via eMail. 3.4.3 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. 3.4.4 A copy of the final waiver/deviation (both approved and disapproved) must be forwarded with the applicable asset(s). 3.5 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. ^ QUALITY ASSURANCE REQUIREMENTS ^ 3.6 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. 3.6.1 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. 3.6.2 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. 3.6.3 See CDRL DI-QCIC-81110 (Inspection System Procedures) - All suppliers of Deep Submergence Systems Program (DSSP) 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 NAVICP-Mech may request the PCO waive this requirement. 3.6.4 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. 3.6.5 Any changes made by the Contractor to a qualified quality system will require concurrence by the Government Quality Assurance Representative prior to adoption. 3.7 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. 3.7.1 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. 3.7.2 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. 3.8 Subcontractor Inspection Requirements - The Government has the right to inspect at source, any supplies or services that were not manufactured/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 DCMA Office cannot be located, our purchasing agent should be notified immediately." 3.9 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: 3.9.1 Visual examination upon receipt to detect damage during transit. 3.9.2 Inspection for completeness and proper type. 3.9.3 Verification of material quality received. 3.9.4 Periodic inspection and precautions to assure adequate storage conditions and to guard against damage from handling and deterioration during storage. 3.9.5 Functional testing, either prior to or after installation, or both, as required by the Contract to determine satisfactory operation. 3.9.6 Identification and protection from improper use or disposition. 3.9.7 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. 3.9.8 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. 3.9.9 Material returned to the contractor must be handled as GFM. 3.10 Traceability and Certification Requirements - To assure that correct materials are installed in DSSP systems, it is imperative that traceability be maintained from the material to all required Objective Quality Evidence (OQE). 3.10.1 The following provides the minimum requirements for maintaining material traceability and supplements the requirements specified elsewhere in the contract/purchase order. 3.11 Material Traceability - Traceability markings must be permanently applied to the material in accordance with MIL-STD-792 or to a tag affixed to the material, and annotated on the required OQE. The traceability marking may be any vendor traceability number/code which provides complete traceability to the required OQE. Traceability Marking/Identification may include such items as Nomenclature, Part Number, Technical Description, National Stock Number (NSN), etc. Traceability must be maintained through all process operations including any subcontracted operations, to the finished component. 3.11.1 When traceability markings on the material would be removed by a manufacturing or fabrication process, the marking must be recorded prior to removal and be immediately restored upon completion of the process. If this cannot be done or is impractical, an appropriate material control procedure (such as a bag and tag, tagging, and/or tote box control) must be employed. The material control procedure must provide a method of positive control to preclude commingling of material or loss of traceability. The traceability marking must be reapplied upon completion of the final manufacturing process. 3.11.2 The material control process must include requirements for the maintenance of traceability for items sent out for subcontracted operations. If such operations would remove traceability markings on the material, purchase or work orders must specify a method and marking location for remarking. The contractor must also ensure that subcontractor production controls are adequate to preclude commingling of materials during processing. 3.12 Final Inspection - The following inspections must be performed prior to Government inspection and acceptance. 3.12.1 Material Sampling - Material must be inspected for form, fit, and function. Lot acceptance must be based on zero defects and lot rejection based on one defect. The sample size must be in accordance with the sampling plan(s) in the applicable military specification or standard, federal specification or standard, or drawing to which the material was manufactured. In the absence of such sampling plans, sampling inspection must be per ANSI/ASQ-Z1.4, general inspection level II (for sample size selection code), table IIA (for sample size). SMALL LOT SIZES - For lot sizes of fifty or less, the minimum sample size must be eight units. For lot sizes of eight or less, the sample size must be one hundred percent of the lot. 3.12.2 The Manufacturer may elect to use Statistical Process Control (SPC) to assure product quality in lieu of the above attribute sampling plan, provided that the SPC methodology/system used provides acceptable products to the Government. However, the Government Inspection Activity may perform their acceptance inspection of the material using the attribute sampling plan outlined above. 3.12.3 All OQE required by the Contract and all data concerning material traceability (OQE to traceability marking) must be 100% inspected. The certification test reports must also be 100% inspected for completeness and legibility. 3.13 Test Certification - When test certifications are required elsewhere in the contract, certification documents must be positive and unqualified. Disclaimers such as "to the best of our knowledge" or "we believe the information contained herein is true" are not acceptable. 3.13.1 If material is received without the required test certification papers or with incorrect/missing data on the certification papers, the material will be rejected. 3.14 See CDRL DI-MISC-80678 (Special Emphasis C of C) - The certificate of compliance must show traceability to the marking applied on each individual item, and must contain the following information: 1. Contractor's name, address, phone number and date. 2. The contract/purchase order number (i.e. N00104-11-P-FA12). 3. The national stock number (NSN). The 18 character National Stock Number for Special Emphasis Material includes the two digit COG, the four digit FSC, the 9 digit NIIN, and the two digit SMIC (i.e. 1H 4820 012345678 D4) ("N/A" when Not Applicable). 4. Lubricants, sealants, anti-seize, and/or thread locking compounds. ("N/A" when Not Applicable). 5. Cure date ("N/A" when Not Applicable). 6. Manufacturer's compound number ("N/A" when Not Applicable). 7. When weld procedure submittal is required by the contract, a statement that the approval date of the qualification data precedes any production or repair welding performed on this Contract. ("N/A" when Not Applicable). 8. A statement for any Hull, Mechanical and Electrical (HM&E) testing required that include the name of the test and that it was performed satisfactorily. If no HM&E testing is required, the statement should read "Hull, Mechanical and Electrical (HM&E) testing N/A." 9. A statement to the effect that all items furnished on this contract are in full compliance with the specifications and requirements. 10. Contractor's or authorized personnel's signature. 3.14.1 For Connectors, Cables, and Junction Boxes procured to EB Specs S-5343934-1, S-5343934-2, S-5343934-3, or Dry Deck Shelter Specification S-5486639-1, the Certificate Of Compliance must also include the information below: 11. A notation that 32 root mean square (RMS) finishes are in accordance with the specifications and are free of imperfections. 12. Direct reading of O-ring surface diameters with specified standard. 3.14.2 For Self-Locking Hex Nuts procured to NASM 25027, the Certificate Of Compliance must also include the information below: 13. A statement to the effect that qualification testing in accordance with NASM 25027 Paragraph 3.2 is satisfactorily performed. 4. QUALITY ASSURANCE 4.1 Notes to DCMA QAR and the Contractor - 4.1.1 DCMA QAR and the Contractor for proprietary designs - Departures from Contractor imposed requirements, not specifically covered by the contract, must be judged individually on the basis of the effect, if any, on contractual requirements. When there is a disagreement between the Contractor and the Government representative as to the effect on contractual requirements, the departure must be considered a nonconformance and be submitted to the PCO for disposition. 4.1.2 DCMA QAR and the Contractor for proprietary designs - All records of departures from Contractor imposed requirements must be maintained and available for review at the Contractor's facility. A copy must be given to the local Government representative. A record of these departures, traceable to the applicablepart number and contract number must be submitted to the PCO. 4.1.3 DCMA QAR and the Contractor for proprietary designs - For proprietary designs, the contractor's part n...
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