Astm D Tenders

Description: This Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. solicitation Number 70z04024q50282b00 Applies And Is Used As A Request For Quote (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2024-1, Effective, (22 January 2024)). it Is Anticipated That A Competitive Price Purchase Order Shall Be Awarded Because Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. quotes Will Be Evaluated 1st By Who Can Provide All The Requested Items, Then Delivery Time Frame And Finally By Price. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: please Quote With Delivery To Zip Code 21226 - No Substitutions. vendor Shall Provide: all Items Listed In The Attached Parts List And No Substituions Will Be Authorized Without Approval From Uscg Yard Technical Experts. item 1): Blade, Rotary Cutter nsn: 2090-01-501-4303 blade, Rotary Cutter model E With #2 Holding Blocks. shaft Diameter; 2-1/2" cutter Hub Diameter; 4-3/8" cutter Overall Length; 7-5/8" cutter Width; 1-1/2" minimum Space To Install; 1-11/16" individually Packaged In Accordance With Milstd-2073-1e method 10, Cushioned In A Double Layer Of ¾ In Bubble Wrap and Packed In An Appropriately Sized Astm-d5118 double-wall Fiberboard Box. marking Iaw Mil-std-129r Except Bar Coded Iaw iso/iec-16388-2007, Code 39 Symbology. mfg Name: Spurs Marine Mfg.inc part_nbr: Model E With #2 Holding Blocks quantity: 100 unit Price: total Amount: required Delivery Date On Or Before: On Or Before 09/30/2024. promised Delivery Date: _________________ ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** ship To: Uscg Surface Forces Logistics Center 2401 Hawkins Point Road Receiving Room- Building 88 Baltimore, Md 21226 (vii) The Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Http://www.acquisition.gov/far. far 52.212-1 Instructions To Offerors-commercial Items (sep 2023). Parties Responding To This Solicitation May Submit Their Offer In Accordance With Their Standard Commercial Practices (e.g., On Company Letterhead Formal Quote Form, Etc.) But Must Include The Following Information: 1) Company’s Complete Mailing And Remittance Addresses 2) Discounts For Prompt Payment If Applicable 3) Cage Code 4) Dun & Bradstreet Number 5) Taxpayer Id Number 6) Price And Delivery Information 7) Provide One (1) Relevant Past Performance Reference Including Name Of Contractor, Point Of Contact And Telephone Number. 8) Offerors Shall Include A Completed Copy Of The Provision At 52.212-3, Offeror Representations And Certifications-commercial Items With Their Offer. (viii) Far 52.212-2 Evaluation-commercial Items (nov 2021). – The Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government. Award Will Be Lowest Technically Acceptable. The Government Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforms To The Solicitation And Provides The Government With The Lowest Technically Acceptable. The Evaluation And Award Procedures In Far 13.106 Apply. The U.s. Coast Guard Surface Forces Logistics Center Intends To Award A Firm Fixed Price Contract. (ix) Far 52.212-3 Offeror Representations And Certifications-commercial Items (nov 2023) Shall Be Submitted With Their Offers. The Use Of The System For Award Management (sam) Website Located At Https://www.sam.gov/portal Is Mandatory. If The Offeror Has Not Completed The Annual Representations And Certifications Electronically, The Offeror Shall Complete Only Paragraphs (c) Through (u) Of This Provision Far 52.212-3 Which Can Be Obtained Electronically At Https://www.acquisition.gov. (x) Far 52.212-4 Contract Terms And Conditions-commercial Items (nov 2023) Applies To This Acquisition. (xi) Far 52.212-5 Contract Terms And Conditions Required To Implement Statues Or Executive Orders, Commercial Items (jan. 2019). The Following Clauses Are Incorporated: 52.204-10, Reporting Executive Compensation And First-tier Subcontract Awards (oct 2016) (pub. L. 109-282) (31 U.s.c. 6101 Note). 52.219-4, Notice Of Price Evaluation Preference For Hubzone Small Business Concerns (oct 2014) (if The Offeror Elects To Waive The Preference, It Shall So Indicate In Its Offer) (15 U.s.c. 657a) 52.219-6 Notice Of Total Small Business Aside (nov 2011) (15 U.s.c. 644) 52.219-13, Notice Of Set-aside Of Orders (nov 2011) (15 U.s.c. 644 ®). 52.219-28, Post Award Small Business Program Representation (jul 2013) (15 U.s.c. 632 (a) (2)). 52.222-3 Convict Labor (june 2003) (e.o. 11755) 52.222.19 Child Labor-cooperation With Authorities And Remedies (jan 2018) (eo 11755) 52.222-21, Prohibition Of Segregated Facilities (apr 2015) 52.222-26 Equal Opportunity (sept 2016) (e.o. 11246) 52.222-36 Affirmative Action For Workers With Disabilities (jul 2014) (29 U.s.c. 793) 52.222-50, Combating Trafficking In Persons (mar 2015) 52.223-18, Contractor Policy To Ban Text Messaging While Driving (aug 2011) (eo. 13513) 52.225-3, Buy American-free Trade Agreements- Israeli Trade Act (may 2014) (41 U.s.c. Chapter 83, 19 U.s.c. 3301 Note, 19 U.s.c. 2112 Note, 19 U.s.c. 3805 Note, 19 U.s.c 4001 Note, Pub L. 103-182,108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, And 112-43) 52.225-13, Restrictions On Certain Foreign Purchases (jun 2008) (e. O’s, Proclamations, And Statutes Administered By The Office Of Foreign Assets Control Of The Department Of The Treasury). 52.232-33 Payment By Electronic Funds Transfer Central Contractor Registration (jul 2013) (21 U.s.c. 3332). 52.233-3 Protest After Award (aug 1996) 52.233-4 Applicable Law For Breach Of Contract Chain (oct. 2004). The Following Items Are Incorporated As Addenda To This Solicitation: (uscg) (dec 2003), Hsar Clause 3052.209-70 Prohibitions On Contracts With Corporation Expatriates. Hsar 3052.242-71 Dissemination Of Contract Information (dec 2003); Copies Of Hsar Clauses May Be Obtained Electronically At: Copies Of Hsar Clauses May Be Obtained Electronically At Http://www.dhs.gov (xii) See Required Documents For Scanned Copies Of Each Item Requested. (xiii) Defense Priorities And Allocations System (dpas): N/a (xiv) Proposals May Be Emailed To Kimberly.j.wooters@uscg.mil Preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- Bldg 88, Baltimore, Md, 21226 For This Purchase Order. Material Must Be Accompanied By An Itemized Packaging List Securely Attached To The Outside Of The Shipment. all Packing Lists Shall Cite The Purchase Order Number With The Packaging In Such A Manner To Ensure Identification Of The Material Provided. material Shall Be Packed For Shipment Using Military Packaging, For Examples In Packaging Please Reference Mil-std-2073-1e Method. Material Must Be Packaged In Such A Manner As To Afford Adequate Protection To The Item Against Corrosion, Deterioration, And Physical Damage During Shipment From The Supply Course To Surface Forces Logistics Center Locations. packaging Shall Provide Adequate Protection For Warehouse Storage And Shipments From The Warehouse. all Material Shall Be Marked In Accordance With Mil-std-129r And Barcoded Unless Otherwise Authorized By The Contracting Officer. All Material Will Have The Purchase Order Number, National Stock Number (if Applicable), Vendor Name And Part Number Clearly Marked On The Exterior Of All Material Shipped. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 7:00am To 1:00pm. please Make Sure That Any Changes In Delivery Timeframes Or Tracking Information Get Sent To D05-smb-sflc-cpd-cp3-sap-admin@uscg.mil. invoicing In Ipp electronic Submission Of Payment Requests (a) Definitions. As Used In These Instructions - (1) “payment Request” Means A Bill, Voucher, Invoice, Or Request For Contract Financing Payment With Associated Supporting Documentation. The Payment Request Must: Comply With The Requirements Identified In Far 32.905(b), “content Of Invoices” And The Applicable Payment Clause Included In This Contract. In Addition, Discount Offerings And Small Business Status If Available Shall Be Stated. If Travel Was Allowable And Approved, Components In Accordance With Far 31.205-46 Shall Be Provided. (b) The Contractor Shall Submit Payment Requests Electronically Using The Invoice Processing Platform (ipp). The Contractor Will Submit Payment Requests Using The Blank Form In Ipp. (c) Information Regarding Ipp, Including Ipp Customer Support Contact Information, Is Available At Www.ipp.gov Or Any Successor Site. (d) Ipp Enrollment Information Is At Https://www.uscg.mil/fincen/ipp/ it Is Now A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. additional Clauses hsar 3052.212-70contract Terms And Conditions Applicable To Dhs Acquisition Of Commercial Items. as Prescribed In (hsar) 48 Cfr 3012.301, Insert The Following Clause: contract Terms And Conditions Applicable To Dhs Acquisition Of Commercial Items (sep 2012) the Contractor Agrees To Comply With Any Provision Or Clause That Is Incorporated Herein By Reference To Implement Agency Policy Applicable To Acquisition Of Commercial Items Or Components. The Provision Or Clause In Effect Based On The Applicable Regulation Cited On The Date The Solicitation Is Issued Applies Unless Otherwise Stated Herein. The Following Provisions And Clauses Are Incorporated By Reference: [the Contracting Officer Should Either Check The Provisions And Clauses That Apply Or Delete The Provisions And Clauses That Do Not Apply From The List. The Contracting Officer May Add The Date Of The Provision Or Clause If Desired For Clarity.] (a)provisions. _x__3052.247-72 F.o.b. Destination Only. (end Of Clause) (xiv) Defense Priorities And Allocations System (dpas) Ratings Are Not Applicable. (xv) Quotes Are Due Not Later Than 31 July 2024, By 12:00 Pm Eastern Daylight Savings Time (dst). (xvi) All Questions Regarding This Notice Shall Be Submitted In Writing To Kimberly.j.wooters@uscg.mil No Later Than Xxxxxx. Quote Shall Be Emailed To Kimberly.j.wooters@uscg.mil .

Details: The United States Coast Guard Surface Forces Logistics Center Has A    Requirement And Requesting Quotations For The Following Part: item 1) nsn:  2910-01-661-6854 injector Component Of The Ships Service Diesel Generator mfg: Cummins part Number: 4955149 quantity: 35 Each individually Packaged In Accordance With Mil-std-2073-1e Method 10, Cushioned Or Secured As Appropriate To Prevent Damage From Movement Or External Impact. Items Shall Then Be Packed In An Appropriately Sized Astm-d6251 Type Iii, Class 1 Heavy Duty Dobule Wall Fiberboard Box. each Package Shall Be Marked Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology. all Items Are Inspected When Delivered To The Coast Guard Warehouse. Failure To Meet The Requirements For Packaging, Packing, Marking (pp&m) And Bar-coding Will Result In The Item(s) Being Rejected And Possibly Returned To The Vendor. This Will Delay Payment. Any Questions Concerning The Pp&m Requirements Or Bar-coding Should Be Addressed With The Contracting Officer Prior To Contract Award. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226, Mark For: Receiving Room Bldg. 88a this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2023-06 (dec 2023) And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 333618 And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply.    the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government.  Award Will Be Lowest Price Technically Acceptable.  The Coast Guard Intends To Award On A Firm Fixed Price Contract.   all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (www.sam.gov) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Jan 18, 2024 At 10:00 Am Eastern Standard Time.  Email Proposed Price Quote To: Yvette.r.johnson@uscg.mil offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal __hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (june 2006) (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (nov 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (dec 2022) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2022). The Following Clauses Listed Within Far  52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015), 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553), 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77, 108-78 (19 U.s.c. 3805 Note) 52.212-5 Are Applicable: Far 52.219-28, Post Award Small Business Program Representation (oct 2022)(15 U.s.c. 632(a)(2); Far 52.222-3, Convict Labor (jun 2003)(e.o. 11755); Far 52.222-19 Child Labor-cooperation With Authorities And Remedies (jan 2022) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (sep 2016)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020);far 52.222-50, Combat Trafficking In Persons (october 2020)(22 U.s.c. Chapter 78 And E.o. 13627); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (jun 2020) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (oct 2022); Far 52.225-3, Buy American Act-free Trade Agreement (oct 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021); 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct 2018)(31 U.s.c. 3332). The Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

Details: The United States Coast Guard Surface Forces Logistics Center Has An Emergent Requirement And Requesting Quotations For The Following Part: item 1) nsn: 5975-01-705-6733 mounting Base, Electrical Equip mounting Bracket To Retrofit Sr4f With Dec-150 Voltage Regulator package Iaw Astm-d-3951, Mark Iaw Sp-pp&m-001 each Bracket Must Be Indiviudally Packaged & Marked mfg: Basler Electric Company pn: 9575700100 qty: 3 Ea delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21126, Mark For: Receiving Room Bldg. 88. this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2024-02 (jan 2024) And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 335999 And The Business Size Standard Is 600. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (www.sam.gov) And Shall Provide The Company Tax Information Number February 27, 2024, At 10:00 Am Eastern Standard Time offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal __hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (june 2006) (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (sep 2023); Far 52.212-3, Offeror Representations And Certifications-commercial Products And Commercial Services (nov 2023) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. The Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.aquisition.gov ; Far 52.212-4, Contract Terms And Conditions-commercial Products And Commercial Services (nov 2023); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Products And Commercial Services (dec 2023). the Following Clauses Listed Within Far: 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015) 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553) 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77, 108-78 (19 U.s.c. 3805 Note) the Following Clauses Listed Within 52.212-5 Are Applicable: far 52.203-6 Restrictions On Subcontractor Sales To The Government (jun 2020, With Alternate I (nov 2021) far 52.219-4, Notice Of Price Evaluation Preference For Hubzone Small Business Concerns (mar 2020) far 52.219-6, Notice Of Total Small Business Set-aside (nov 2020 (15 U.s.c. 644) 52.204-10, Reporting Executive Compensation And First-tier Subcontract Awards (june 2020) 52.209-6, Protecting The Government’s Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment (june 2020) (31 U.s.c. 6101 Note). far 52.219-28, Post Award Small Business Program Representation (sep 2023)(15 U.s.c. 632(a)(2) far 52.222-3, Convict Labor (jun 2003)(e.o. 11755) far 52.222-19 Child Labor-cooperation With Authorities And Remedies (jan 2022) (e.o. 13126) far 52.222-21, Prohibition Of Segregated Facilities (april 2015) far 52.222-26, Equal Opportunity (sep 2016)(e.o. 11246) far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020) far 52.222-50, Combat Trafficking In Persons (october 2020)(22 U.s.c. Chapter 78 And E.o. 13627) far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (jun 2020) (e.o. 13513) far 52.225-1 Buy American Act-supplies (oct 2022) far 52.225-3, Buy American Act-free Trade Agreement (oct 2022)(41 U.s.c. 10a-10d) far 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021) 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct 2018)(31 U.s.c. 3332). The Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

Description: *this Requirement Is Currently Unfunded* request For Quote (rfq) washington Air National Guard fairchild Afb, Wa 99011 oil Analyzer solicitation Number W50s9d24q5015 Is Hereby Issued As A Request For Quote (rfq). The Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2024-06, Dated 29 Aug 2024 And The Defense Federal Acquisition Regulation Supplement (dfars) Change Notice 20240815. It Is The Contractor’s Responsibility To Become Familiar With Applicable Clauses And Provisions. This Acquisition Is Under North American Industry Classification Standards (naics) Code 334519 With Total Number Of Employees Nte 600. the Government Intends To Award A Firm Fixed Price (ffp) Contract To A Qualified Business Deemed Responsive In Accordance With Federal Acquisition Regulation (far) Part 13. Quotes Must Conform To All Requirements Outlined In This Request For Quote (rfq) And Will Be Evaluated Based Upon The Best Value Of The Requirement. This Office Will Consider Any Late Quotes Or Any Late Revisions Of Quotes As Non-responsive. in No Event Shall Any Understanding Or Agreement Between The Contractor And Any Government Employee Other Than The Contracting Officer On Any Contract, Modification, Change Order, Letter Or Verbal Direction To The Contractor Be Effective Or Binding Upon The Government. All Such Actions Must Be Formalized By A Proper Contractual Document Executed By An Appointed Contracting Officer. The Contractor Is Hereby Notified That In The Event A Government Employee Other Than The Contracting Officer Directs A Change In The Work To Be Performed Or Increases The Scope Of The Work To Be Performed, It Is The Contractor's Responsibility To Make Inquiry Of The Contracting Officer Before Making The Deviation From The Written Terms Of The Contract. Payments Or Partial Payments Will Not Be Made Without Being Authorized By An Appointed Contracting Officer With The Legal Authority To Bind The Government. *this Is A Brand Name Or Equal Requirement clin 0001: Fluidscan® 1100 Handheld Infrared Oil Analyzer. Mfr: Spectro Scientific (or Equal) qty: 1 Each minimum Specifications: --needs Just One Drop Of Oil And One Minute To Test --no Solvents Required To Clean --color Coded Alarm Levels --must Have Built-in Oil Application Library To Deliver Immediate, Actionable Quantitative Results For Water, Tan And Tbn. --must Come With Usb Cable, Universal Battery Charger And Cable Kit, Software And Manual Cds, Usb Flashdrive, Operation Guide Dvd, And Mobile Case. clin 0002: Fluidscan® Accessory Kits: Part # Sa1001. Mfr: Spectro Scientific (or Equal). qty: 1 Each --spv Pipette And Cleaning Pad Kit -- Ir Check Fluid (5ml) clin 0003: Shipping To Fairchild Afb Wa 99011 general Requirement: --must Be In Astm Compliance: --astm D7889 Compliant- “standard Test Method For Field Determination Of In-service Fluid Properties Using Ir Spectroscopy” --high Correlation To Kf Water, Tan And Tbn Laboratory Tests --reproducibility And Repeatability Comparable To Benchtop Ftir Method Astm E2412 --data Analysis Compliant To Astm E1655 quote Due Date: Your Quotes Are Due By 27 Sept 2024, 12:00 Pm Pst. all Information Relating To This Solicitation Will Be Posted On The Website This Solicitation Has Been Posted Within. Formal Communications Such As Request For Clarifications And/or Information Concerning This Solicitation Must Be Submitted In Writing Via E-mail (it Is The Responsibility Of The Contractor To Verify Email Receipt). No Telephonic Requests For Information Will Be Honored. Terms Of The Solicitation And Specifications Remain Unchanged Unless The Solicitation Is Amended In Writing. Contractors Must Email All Questions To 141msg.msc@us.af.mil By 26 Sept 2024, 2:00 Pm Pst. contractor Shall Submit: pricing supplies Technical Information Addressing: data Sheet Of Proposed Supplies statement Of Whether Minimum Specs Met, Or If Any Exceptions Taken provisions Such As Warranty, Extended Maintenance, Etc. shipping Time, Delivery & Installation Terms award Will Only Be Made To Contractors Who Have Registered With System For Award Management (sam). Vendors May Register At: Http://www.sam.gov submission Of Invoices: in Accordance With Far Clause 52.212-4(g) The Contractor Shall Submit All Invoices Electronically Utilizing Wide Area Workflow (wawf).procedures For Using Wawf Are Found In Dfars Clause 252.232-7003 Electronic Submissionof Payment Requests. provisions And Clauses: Clauses May Be Accessed Electronically In Full Text Through Acquisition.gov. Contractors Must Be Actively Registered With The System For Award Management (sam) At Http://www.sam.gov, And The Wide Area Work Flow (wawf) App At Https://piee.eb.mil/. p = Provisions C = Clauses * = Provision Or Clause Required To Be Full Text p-far 52.203-18, Prohibition On Contracting With Entities That Require Certain Internal Confidentiality Agreements Or Statements - Representation c-far 52.203-19, Prohibition On Contracting With Entities That Require Certain Internal Confidentiality Agreements Or Statements p-far 52.204-7, System For Award Management Registration c-far 52.204-9, Personal Identity Verification Of Contractor Personnel p-far 52.204-16, Commercial And Government Entity Code Maintenance c-far 52.204-18, Commercial And Government Entity Code Maintenance c–far 52.204-21, Basic Safeguarding Of Covered Contractor Information Systems p-far 52.204-22, Alternative Line Proposal p-far 52.204-24, Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment c-far 52.204-25, Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment c-far 52.209-7, Information Regarding Responsibility Matters c-far 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations p-far 52.211-6, Brand Name Or Equal p-far 52.212-1, Instructions To Offerors-commercial Items p-far 52.212-2, Evaluation-commercial Items Evaluation. The Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government; Price And Technical Capability Are The Evaluation Criteria. This Is A Best Value Decision. This Office Will Consider Any Late Quotes Or Any Late Revisions Of Quotes As Non-responsive. Technical Capability Is Approximately Equal To Price In Evaluation. p-far 52.212-3 Alt I, Offerors Representation And Certifications Commercial Item Or Complete Electronic Annual Representations And Certifications At Http//orca.bpn.gov c-far 52.212-4, Contract Terms And Condition-commercial Items c-far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-commercial Item Are Incorporated By Reference, However, For Paragraphs (b) And (c) The Following Clauses Apply c-far 52.219-28, Post Award Small Business Representation c-far 52.222-3, Convict Labor c-far 52.222-19, Child Labor – Cooperation With Authorities And Remedies c-far 52.222-21, Prohibition Of Segregated Facilities c-far 52.222-26, Equal Opportunity C*-far 52.222-42, Statement Of Equivalent Rates For Federal Hires c-far 52.222-50, Combating Trafficking In Persons c-far 52.222-55, Minimum Wage Rates Under Executive Order 13658 c-far 52.222-62, Paid Sick Leave Executive Order 13706 c-far 52.223-5, Pollution Prevention And Right To Know Information c-far 52.223-15, Energy Efficiency In Energy Consuming Products c-far 52.223-18, Encouraging Contractor Policy To Ban Text Messaging While Driving c-far 52.225-1, Buy American--supplies c-far 52.225-13, Restrictions On Certain Foreign Purchases c-far 52.232-25, Prohibition On Contracting With Entities Engaging In Certain activities Or Transactions Relating To Iran—representation And Certifications. c-far 52.232-33, Payment By Electronic Funds Transfer-system For Award Management c-far 52.232-39, Unenforceability Of Unauthorized Obligations c-far 52.232-40, Providing Accelerated Payments To Small Business Subcontractors c Far, 52.233-1, Disputes c-far 52.233-3, Protest After Award c-far 52.233-4, Applicable Law For Breach Of Contract Claim p-far 52.247-34, F.o.b. Destination c-far 52.249-1, Termination For Convenience Of The Government (fixed price) (short Form) c-far 52.249-8, Default (fixed-price Supply & Service) c*-far 52.252-2, Clauses Incorporated By Reference – See Acquisition.gov c*-far 52.252-6, Authorized Deviations In Clauses c-far 52.253-1, Computer Generated Forms c-dfars 252.203-7000, Requirements Relating To Compensation Of Former Dod Officials c- Dfars 252.203-7002, Requirement To Inform Employees Of Whistleblower Rights c- Dfars 252.203-7005, Representation Relating To Compensation Of Former Dod Officials c-dfars 252.204-7000, Disclosure Of Information c-dfars 252.204-7003, Control Of Government Personnel Work Product p-far 252.204-7008, Compliance With Safeguarding Covered Defense Information Controls c-dfars 252.204-7015, Disclosure Of Information To Litigation Support Contractors c-dfars 252.211-7008, Use Of Government-assigned Serial Number p-dfars 252.213-7000, Notice To Prospective Suppliers On The Use Of Past Performance Information Retrieval System-statistical Reporting In Past Performance Evaluations c-dfars 252.223-7006, Prohibition On Storage And Disposal Of Toxic And Hazardous Materials c-dfars 252.223-7008, Prohibition Of Hexavalent Chromium p*-dfars 252.225-7000, Buy American Act—balance Of Payments Program Certificate c-dfars 252.225-7001, Buy American Act And Balance Of Payments Program c-dfars 252.225-7031, Secondary Arab Boycott Of Israel c-dfars 252.225-7048, Export-controlled Items. c-dfars.227-7018, Rights In Noncommercial Technical Data And Computer software--small Business Innovation Research (sbir) Program c-dfars 252.232-7003, Electronic Submission Of Payment Requests (wawf Instructions Provided At Time Of Award) c*-dfars 252.232-7006 Wide Area Work-flow Payment Instructions c-dfars 252.232-7010, Levies On Contract Payments c-dfars 252.239-7017, Notice Of Supply Chain Risk c-dfars 252.239-7018, Supply Chain Risk c-dfars 252.243-7001, Pricing Of Contract Modifications c-dfars 252.244-7000, Subcontracts For Commercial Items p-dfars 252.247-7023, Transportation Of Supplies By Sea c*-far 52.222-36, Equal Opportunity For Workers With Disabilities

Description: The Purpose Of This Amendment Is To Revise The Attached Enclosure-001- Identification Of Requirements For Proposal Sprra2-23-r-0010 In Support Of The Sentinel F1 Radar Replacement Parts For Foreign Military Sales (fms) To Chile And Egypt. dla Ahca april 17, 2023 raytheon Missiles And Defense 1801 Hughes Drive fullerton, Ca 92834 re: Amendment 0001 To Letter Request For Proposal Sprra2-23-r-0010 mr. Colby J. Dionne, the Defense Logistics Agency (dla) Wishes To Add 25 Part Numbers For Chile And 30 Part Numbers For Egypt (listed In Enclosure 001) For The Sentinel F1 Radar Replacement Parts To The Raytheon Alpha V Long-term Contract, Sprbl1-15-d-0017. dla Contracting Team Identification: justine Kirk, Dla Aviation- Huntsville Contracting Officer E-mail: Justine.kirk@dla.mil, Phone: (256) 690-5424 michael Ellison, Dla Aviation- Huntsville Contracting Officer E-mail: Michael.ellison@dla.mil, Phone: (256) 690-5751 greg Mccreless, Dla Aviation-huntsville Contract Specialists E-mail: Gregory.mccreless@dla.mil Phone (256) 309-9765 a. Please Adhere To The Following Timelines: 1. Indicate Your Intention To Provide A Responsive Add-on Proposal To This Rfp In Writing Within Five (5) Business Days. It Is Requested That A Negative Response Be Accompanied By An Explanation. Responses Shall Be Provided To The Contracting Team Identified Above. 2. Your Response Is Requested As Soon As Possible. If You Choose To Submit An Add-on Proposal, It Shall Be Submitted Before 5:00 P.m. Central Standard Time (cst), August 14, 2023. b.instructions: 1.the Negotiated Contract (sprbl1-15-d-0017) Shall Govern The Contractor’s Andgovernment’s Rights And Obligations. 2.contract Clauses Are Governed By The Basic Agreement. No Alternate Or Additional Clausesshall Be Submitted With This Proposal. Clause Suggestions Will Flow Through The Raytheonidiq Service Center Representative Managing This Contract To The Primary Procuringcontracting Officer. Raytheon Can Propose Alternate Terms And Conditions Asassumptions To Their Proposal. All Proposed Assumptions Shall Be Discussed Duringnegotiations And Agreed Upon In Writing Prior To The Confirmation Of Negotiation Letter. 3.this Rfp Is Not An Authorization To Start Work. 4.please Ensure That You Read The Entire Rfp, Prior To Submitting Your Proposal. Yourproposal Shall Be In Full Compliance With The Instructions Of This Rfp. Please Refer To Eachcountry Tab Listed In Enclosure 001 Supporting The Sentinel F1 Radar Replacement Parts.any Risk Taken On For This Requirement Shall Not Be Reimbursed By The Government. 5.the Proposal Must Be Certified To The 1 Year Best Estimated Quantity (beq) For Eachcountry Tab (chile/ Egypt) Listed On The Identification Of Requirements (enclosure 001),which Is Determined As The Highest Priced Alternative To The Government. 6.your Proposal Shall Remain Valid For A Minimum Of One Hundred And Eighty (180) Daysfrom Receipt By The Government. c.proposal Content/cost/price Supporting Documentation. At A Minimum Your Proposal Shallinclude The Following: 1.the Government Contemplates Firm-fixed-pricing For This Add-on Item In Accordance Withthe Overarching Basic Contract, And Requests Pricing For One (1) Year. This Is An Rfp Forpart Numbers Support Requirements Generated By The Search, Track, Acquire, Radiate,eliminate (stare) Project Office Used On The Sentinel F1 Radar Replacement Parts Forforeign Military Sales (fms) To Chile And Egypt. a.all Hardware Will Be Delivered To The Government Per The Below:for Chile: ship To: (mapac – Dci002) dsv Air & Sea Inc, Dsv Defense Warehouse1005 West Middlesex Ave. Door 141 port Reading, Nj 07064 mark For: (mapac – Dcif00) fuerza Aerea De Chile, Commando Logisticolinea De Recepcion F-16 av. Pedro Aguirre Cerda 5500santiago Chile for Egypt: ship To: (mapac – Keg002) Df Young 7465 Candlewood Rd Suite M Hanover, Md 21076-3183 attn: Kathla Dornon, Email: Kathla.dornon@dfyoung.com Tel: 410-859-4170, Fax: 410-859-8138 mark For: (mapac – Kegp00) Egyptian Ministry Of Defense Armament And Ammunition Department Workshop 60 nasr City, Cairo, Egypt 2. The Offeror Shall Prepare One Summary Schedule. This Buy Supports The Task To Provide Repair Parts For The Sentinel F1 Radar System. Along With The Summary Schedule, The Offeror Shall Provide Fully Supportable Cost Data Which Substantiates The Offeror’s Summary Schedule For The P/n. Submission Must Include Working Excel Formulas. Submission Shall Be In Accordance With Far 15.408, Table 15-2, Instructions For Submitting Cost/price Proposals When Certified Cost Or Pricing Data Are Required. Back Up Documentation Shall Detail The Labor Categories To Be Used, Labor Hours Proposed By Category, Material And Equipment Cost, And A Total Cost Breakdown. The Offeror Shall Also Provide Supporting Cost/price Documentation For All Proposed Subcontractors, To Include The Proposed Type Of Subcontract. a.to Comply With This Solicitation, The Offeror Is Required To Price For Thefollowing Fiscal Year: Fiscal Year 2023 (fy23) b. Please Price 25-part Numbers For Chile And 30 Part Numbers For Egypt Forthe Sentinel F1 Radar Replacement Parts. Please Refer To Enclosure 001 Identification Of Requirements For Part Specifications And Quantities.pricing Will Be Made Per Far 15.408 Table 15-2, Cost Analyses Must Be Performed By The Offeror For Subcontracts Identified In The Consolidatedbill Of Materials As Having Total Proposed Pricing That Exceeds Theregulatory Threshold Indicated In Far Part 15.403-4 For The 1 Year Beqonly. Fair And Reasonable Subcontractor Analysis In Accordance With Far 15.404-3(b) Subcontract Pricing Considerations Shall Be Provided For The1 Year Beq Only. c. The Government Did Not Provide Separate Subcontract Line-item Numbers (slins) To Accommodate Items That May Require Reusable Shipping Containers. However, If An Item Requires A Reusable Shipping Container, A Slin May Be Added To Allow The Offeror To Price The Item With A Shipping Container. The Offeror Shall Propose The Most Expeditious Delivery Schedule For Each Item. d. The Government Requests Specific Hardware Packaging For Delivery. Hardware Delivered Shall Be Marked Iaw Mil-std-130 And Entered In The Iuid Registry Prior To Delivery. Contractor Shall Package, Mark, And Crate For Overseas Shipment, All Items Iaw Astm D3951-10. Each Item Shall Be Individually Packaged.” e. A Sanitized Cost Break-down (no Cost Information, No Rates/dollars) Shall Also Be Provided In A Microsoft Excel File. f. In Support Of The Proposed Indirect Expense Rates, Rtn, Iots And Its Subcontractor(s) Shall Provide Documentation Of The Most Recent Indirect Expense Rates, To Include, At Least One Of The Following (a, B, Or C):a.forward Pricing Rate Agreements (fpras) With Dcaa Or Dcmab.forward Pricing Rate Recommendations (fprr) From Dcaa Or Dcmac.forward Pricing Rate Proposal (fprp), Approved Provisional Rates Proposal Or Other Statement Of Current Rates Including One (1) Year Of Incurred Cost Submissions To Dcaa Detailing Pools And Bases (by Expense Accounts) Information Which Validates The Calculations Or One (1) Year Historical Actual Detailing Pools And Bases (by Expense Accounts) Information Which Validates The Calculations. note: The Rates Reflected In The Fpra, Fprr, Fprp, Approved Provisional Rates Proposal Or Other Statement Of Current Rates Shall Directly Match The Proposed Rates As Detailed In The Proposal. If The Rates Do Not Match, The Offeror Shall Provide Sufficient Detail Explaining How The Proposed Rates Are Realistic. g. Identify Key Business Unit Personnel Related To Contracting, Technical And Pricing Questions And Known Dcma Or Dcaa Business Unit Points Of Contact (poc’s) To Expedite The Question/review Process. h. In Accordance With Far Clause 52.215-22, Limitation On Pass-through Charges, If Raytheon Intends To Subcontract More Than 70 Percent Of The Total Cost Of Work To Be Performed Under The Resulting Add-on, Raytheon Shall Identify In Its Proposal A Description Of The Value-added Provided By Raytheon As Related To The Work To Be Performed By The Subcontractor(s) As Defined By Far Clause 52.215-23. i.dfars Clause 252.211-7003, Item Unique Identification And Valuation Is Applicable In This Letter Request For Proposal And Forthcoming Contract. j. In Accordance With The Section H, Add/delete Process Of Basic Contract Sprbl1-15-d-0017, “within 14 Days Of Proposal Submission To The Government Under The Add/delete Process, Raytheon Shall Complete An Evaluation Of The Add-on Population Bill Of Materials (bom). Additionally, They Shall Evaluate The Add-on Population Bom Against The Current Contract Bom For The Same System If Parts For That System Are Currently On Contract. If Commonalities Occur, Raytheon Shall Provide A Market Pricing Cost Report.” k.raytheon Shall Assert Restrictions On Technical Data Or Software As Required, When Raytheon Shall Deliver With Less Than Unlimited Rights Iaw Dfars 252.227-7017. l. Raytheon Shall Identify And Address In Its Proposal All Actual Or Potential Organizational Conflicts Of Interests (ocis), Per Far 9.5, Or State That There Are No Known Potential Ocis. If Any Actual Or Potential Ocis Are Identified, Then Raytheon Shall Submit A Mitigation Plan. m.all Communications Shall Be Submitted In Writing Only And Directly To Both The Contracting Officer And Contracting Specialist Identified On The First Page Of This Rfp. Raytheon Shall Not Contact Any Other Government Personnel Other Than The Person(s) Identified Above. Contacting Any Government Personnel Other Than The Individual(s) Identified Above Could Result In An Organizational Conflict Of Interest (oci). n.no Assumptions, Terms, Conditions, Caveats, Or Exceptions Submitted Within Your Proposal, In Response To This Rfp, Will Be Accepted Or Incorporated Into The Basic Contract. All Assumptions Shall Be Addressed And/or Resolved Using The Question- And-answer Period. o. Progress Payment Clause 52.232-16 Lives On The Basic Contract Sprbl1-15-d-0017. If You Wish To Receive Progress Payments, You Shall Note That In Your Proposal. Progress Payments Will Be Agreed To During Negotiations And Added To Each Applicable Delivery Order. p. Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Of Service Clause 252.204-7018 Will Be Added To Each Applicable Delivery Order. q. Raytheon Shall Submit Their Small Business Plan With Their Proposal As A Separate Document Sbxxxx.doc. This Enclosure Will Be Used To Ensure Raytheon Is On Track To Meet The Goals Established In The Base Contract. r. The Government Reserves The Right To Award The Part Number/nsns Of This Solicitation Either On The Same Contract Modification Or Separate Contract Modification. If Any Part Number/nsns Trip A Cost And Price Analysis (capa) Threshold, And Delay Submission On A Proposal, We Advise Raytheon To Propose Those Separately. Those Proposed Separately Will Be Awarded On A Separate Contract Modification. if You Have Any Questions, Feel Free To Contact Greg Mccreless And/or Michael Ellison And/or Justine Kirk Identified On The First Page Of This Rfp.

Details: Sources Sought #: W011qy24gspbotaa title: Modeling And Simulation For Development Of Group Serving Pouch (gsp) notice Type: Sources Sought posted Date: 7/29/2024 response Date: 8/05/2024 archive: Manual original Set Aside: N/a set Aside: N/a psc/fsc Classification Code: Aj13 naics Code: 541715 synopsis: This Sources Sought Announcement Is To Assist The Us Army Combat Capabilities Development Command - Soldier Center (devcom-sc) To Identify Potential Sources To Provide Information Todevelop And Validate A Modeling System And Conduct Simulations To Determine Parameters For Successful Development Of A Group Serving Pouch (gsp) That Is Able To Withstand The Rigors Of Storage, Transport And Use In Military Field Operation Scenarios. the Government Requests Responders Submit A Broad Other Transaction Authority Announcement (botaa) Preproposal As Outlined In Devcom-sc Botaa 22-01 Located At: Https://sam.gov/opp/126eaf3a78d847f69b7c94b606877f92/view. Please Refer To Topic Area Of Interest “a. Soldier Sustainment Directorate (ssd)” Starting On Page 19. Submit The Botaa Preproposal To: Danielle.l.froio-blumsack.civ@army.mil And Donna.m.glowka.civ@army.mil No Later Than 5 August 2024 By 5:00 P.m. Est. description: Develop And Validate A Model And Conduct Subsequent Simulations To Determine Parameters For Development Of A Group Serving Pouch (gsp) That Can Meet Shelf Life And Durability Requirements Of Military Rations. background: The Government (devcom-sc) Is In Need Of Technologies Or Capabilities To Develop And Validate A Model And Conduct Subsequent Simulations To Determine Parameters For Development Of A Group Serving Pouch (gsp) That Can Meet Shelf Life And Durability Requirements Of Military Rations. The Gsp Is A Flexible Pouch That Would Be Used To Replace #10 Tin Cans That Are Currently Utilized In Group Rations. Canned Vegetables, Such As Corn, Peas And Green Beans, Are The Primary Food Items That Will Be Packed In The Gsp. Experimental Data Provided By Devcom Sc Will Be Used To Validate The Model. The Modeling And Simulation Will Encompass A Focused Effort To Understand The Fluid Flow Dynamics, Specific Materials And Overall Pouch Design Required To Develop A Gsp That Meets Performance Requirements. Theoretical Data From Modeling Simulations Will Be Used To Identify Requirements For Pouch Material (stiffness, Elongation, Etc.), Pouch Performance (seal Strength, Internal Pressure), And Pouch Design (radius Of Corners, Pouch Size, Etc.). technical Specifications: A. General Requirements. The Contractor's Primary Focus Shall Be To: (1) Create And Validate Modeling Systems To Accurately Predict Failure In Proposed Flexible Food Pouches. At Minimum, A Single Pouch Model And A Multi Pouch Model With External Packaging Is Required. (2) Validate Model Based On Experimental Data Provided By Devcom Soldier Center (3) Conduct Simulations Based On Specific Parameters Provided By Devcom Soldier Center (4) Document And Report Out Model Development/validation And Results Of Simulations. B. Specific Requirements: The Contractor Shall: create A Model Capable Of Simulating Drop Testing, In Accordance With Astm D5273 - Drop Test Of Loaded Containers By Free Fall , For A Group Serving Pouch Packed In A Shipping Container With Additional Food And Meal Related Items (i.e. Cans, Pouches, Servingware) model Must Be Capable Of Simulating The Protective Affects Of A Corrugated Shipping Container, Partitions And Other Secondary Packaging model Must Be Capable Of Predicting Gross Material Failure Such As Tears In One Or More Layers model Must Be Capable Of Varying Pouch Material With Differing Mechanical Properties model Must Be Capable Of Varying Temperature Of Drop Simulations (70-120f) model Must Be Capable Of Varying Pouch Dimensions And Design model Must Be Capable Of Varying Packaging Configurations focus On Lightweight Designs And Structures, Such As Reinforced Flexible Laminated Film Structure utilize Computational Fluid Dynamics To Analyze And Predict Liquid Motion Within The Gsp devcom Sc Will Provide Experimental Data And Results For Model Validation. This Will Include Mechanical Properties Such As Modulus, Tensile Strength, And Puncture Resistance For Up To Two Packaging Materials/films; And Results/video Footage From Drop Testing For Pouches Made From Up To Two Different Packaging Materials. evaluation Of Alternative Material Compositions conduct Simulations With Multiple Permutations For Analysis Utilizing Models requirements For Submission: interested Parties Are Invited To Submit A Response To This Sources Sought Announcement. This Is A Sources Sought Announcement Only this Sources Sought Announcement Is Issued Solely For Information And Planning Purposes And To Identify Interested Sources. This Is Not A Solicitation. No Contract Will Be Awarded From This Announcement. This Sources Sought Does Not Constitute A Request For Proposal (rfp) Or A Promise To Issue An Rfp In The Future. It Is Subject To Change And Is Not Binding On The Government. Further, Unsolicited Proposals Will Not Be Accepted. Funding Is Not Available At This Time. The United States Army Has Not Made A Commitment To Procure Any Of The Items/services Discussed, And Release Of This Sources Sought Announcement Should Not Be Construed As Such A Commitment Or As Authorization To Incur Cost For Which Reimbursement Would Be Required Or Sought. Response To This Sources Sought Announcement Is Voluntary And No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This And Any Follow-on Information Requests. All Submissions Become Government Property And Will Not Be Returned. not Responding To This Sources Sought Announcement Does Not Preclude Participation In Any Future Rfp If Any Is Issued. If A Solicitation Is Released, It Will Be Synopsized On The Beta.sam.gov Website. It Is The Responsibility Of The Potential Responders To Monitor This Site For Additional Information Pertaining To This Subject. responses: interested Parties May Identify Their Interest And Capability By Sending Botaa Preproposals Regarding This Requirement To Devcom-sc Via E-mail Only: Danielle.l.froio-blumsack.civ@army.mil And Donna.m.glowka.civ@army.mil No Later Than 5 August 2024 By 5:00 P.m. Est. The U.s. Government Will Not Pay For Any Information Or Administrative Cost Incurred In Response To This Notice. All Costs Associated With Responding To This Notice Will Be Solely At The Expense Of The Interested Party. please Provide Business Size (indicate Your Socioeconomic Status), Applicable Naics Code, And Cage Code. questions: any Questions For Clarification May Be Emailed To Danielle.l.froio-blumsack.civ@army.mil And Donna.m.glowka.civ@army.mil No Later Than 5 August 2024 By 5:00 P.m. Est. Verbal Questions Will Not Be Accepted. Questions Shall Not Contain Proprietary Or Classified Information. An Unattributed List Of Questions And Answers Will Be Published At The Same Web Location Of This Sources Sought Announcement. primary Point Of Contact project Officer Name: Danielle Froio-blumsack contracting Office Address: bldg 1 1 General Green Ave. natick, Massachusetts 01760-5011

Description: Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement (navicp Review Feb 1991)(feb 1999)|1|iso9001 - Or - Mil-i-45208 Navsea-s9320-am-pro-020| inspection Of Supplies--fixed-price (aug 1996)|2||| production Lot Testing|1|30| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss-n00104| warranty Of Data--basic (mar 2014)|2||| first Article Approval--contractor Testing (sep 1989)|10| See Drawing For Fat Requirements |||||||||| alternate A, Annual Representations And Certifications (nov 2023)|13|x|x|||x||||||||| buy American-balance Of Payments Program Certificate-basic (nov 2014)|1|| annual Representations And Certifications (mar 2023)|13|335929|1000|x|x|x||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2|x|| evaluation Of First Article Testing|3|||x| amendment Is Being Issued To Update The Tdp As Shown In The Following Pages. drawings 7552008 Is Added. all Other Terms And Conditions Remain Unchanged. amendment Is Being Issued To Provide Additional Information On The Cable Called Out On Drawing 53711-6292767 Rev B. the Drawings List A Suggested Source Of Supply For Vendor Item No/part Number 024519 As Diw Tamaqua Cables, Cage 71102. cage 71102 Is Now Prysmian Group Specialty Cables Llc. Prysmian Has Changed The Part Number For The Cable To Prysmian P/n 20263343 (2swf-9 Modified Old Draka P/n 024519). the Solicitation Closing Date Is Extended To 4/4/2024. all Other Terms And Conditions Remain Unchanged. amendment Is Being Issued To Increase The Quantity From 20 Each To 35 Each As Shown On The Following Page. the Solicitation Closing Is Extended To March 11, 2024 all Other Terms And Conditions Remain Unchanged. this Solicitation Is Being Issued In Accordance Emergency Acquisition Flexibilities (eaf). this Is A "dx" Rated Requirement. any Order Resulting From This Solicitation Will Be Issued Bi-laterally Requiring The Contractor's Written Acceptance Prior To Execution. inspection Of Material Will Be At: ____________________________________ pkg Insp & Final Acceptance Will Be At: ____________________________________ required Delivery Is 270 Days After Date Of Contract. quoted Delivery Is ____ Days Adc. dfars 252.232-7006, Wide Area Workflow Payment Instructions, Is Incorporated By Reference Into This Rfq. Any Resulting Order Will Require Electronic Submittal Of Invoices And Receiving Reports Through Piee-wawf, And Will Include The Clause In Full Text, Complete with Submittal Instructions. far Clause 52.213-4, Terms And Conditions-simplified Acquisitions (other Than Commercial Products And Commercial Services), Is Incorporated By Reference Into This Rfq. This Clause Is A Compilation Of The Most Commonly Used Clauses That Apply To Simplified acquisitions And Incorporates Them By Reference As Well. 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 Herein. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Cable Assy Csa . 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 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 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. drawing Data=6292767 |53711| B|fn |d|0001 | B|49998|0009641 drawing Data=6292767 |53711| B|fn |d|0002 | B|49998|0005626 drawing Data=6292767 |53711| B|fn |d|0003 | B|49998|0005167 drawing Data=7552005 |53711| A|fn |d|0001 | A|49998|0106806 drawing Data=7552006 |53711| B|fn |d|0001 | B|49998|0129423 drawing Data=7552007 |53711| A|fn |d|0001 | A|49998|0192166 drawing Data=7552008 |53711| B|fn |d|0001 | B|49998|0034183 drawing Data=7609477 |53711| -|vd |d|0001 | -|49998|0022239 drawing Data=7609477 |53711| -|vd |d|0002 | -|49998|0019414 drawing Data=7609477 |53711| -|vd |d|0003 | -|49998|0011350 drawing Data=7609477 |53711| -|vd |d|0004 | -|49998|0009077 drawing Data=7609477 |53711| -|vd |d|0005 | -|49998|0024252 drawing Data=7609477 |53711| -|vd |d|0006 | -|49998|0011723 document Ref Data=mil-std-129 | | |r |180524|a| | | document Ref Data=iso9001 | | | |010417|a| | | 3. Requirements 3.1 Cage Code/reference Number Items - The Cable Assy Csa Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;53711 7609477-2; 3.1.1 Navsea S9320-am-pro-020/mldg - Manufacture Of This Item Requires Vendor Certification In Accordance With Navsea S9320-am-pro-020/mldg. 3.2 Source Control Item - Previous Delivery Of The Specified National Stock Number Or Similar Item Manufactured To Technical Procurement Specifications And/or Drawings Supplied By A Government Activity Or Price Contractor Does Not In Itself Qualify A Supplier as A Government Approved Source. Only Those Sources For This Item Previously Approved By The Government Have Been Solicited. The Time Required For Approval Of A New Supplier Is Normally Such That Award Cannot Be Delayed Pending Approval Of The New Source. If You Have Not Been Solicited And You Can Furnish Either (a) Proof Of Your Prior Approval As A Supplier Of This Item, Or (b) Data Showing You Have Produced The Same Or Similar Items Satisfactorily For The Government Or A Commercial Source, Or (c) Test data Indicating Your Product Can Meet Service Operating Requirements, Or (d) Other Pertinent Data Concerning Your Qualificatin To Produce The Required Item, Notify The Procurement Contracting Officer In Writing, Furnishing Said Proof Of Data For Evaluation possibly Leading To Your Firm Being Authorized As An Approved Source For This Procurement Or Subsequent Procurements. 3.3 First Article Test Procedures Are Required And Must Be Approved Prior To Any First Article Testing. 3.4 ;fat Is Required Iaw Dwg 7609477 Rev - Note 23. Fa Testing Shall Be Conducted If Suggested Source Of Supply Identified In Note 22 Has Not Been Qualified Per Previous Lac Manufacturing Efforts Or Similar Cable Manufacturing Efforts As Approved By navsea.fa Testing / Quality Conformance Testing Shall Be Conducted Iaw Requirements Denoted In Note 18 And The Pro-20 Manual, Vol Ii.; 3.5 First Article Approval (contractor Testing) - First Article Test (fat) And Approval Is Required. 3.6 Hydrostatic Test - Hydrostatic Testing Of The Cable Assy Csa Shall Be In Accordance With ;note 19 E On Dwg 7609477; . 3.7 Marking - This Item Shall Be Physically Identified In Accordance With Mil-std-130. 3.8 Serialization - The Supplier Shall Mark A Serial Number On Each Cable Assy Csa In Accordance With ;dwg 7609477 Note 16; . Actual Serial Numbers Will Be Assigned ;obtain Serial Number From: commander Naval Undersea Warfare Center public Affairs Office 176 Howell St. newport, Ri, 02841-1708 send Request To Nuwc_npt_serialnumbers@navy.mil report Unused Serial Numbers To Nuwc_npt_serialnumbers@navy.mil transfer Of Unused Serial Numbers To Other Contracts Is Prohibited Unless authorized By The Navunseawarcendiv.; . 3.9 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Spcc Contracting Officer Has Been Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Or A Detailed Description Of The Change, Explaining The Reason Therefore. If Finished Detail Drawings Are Not Available, Shop Drawings Inthe Form Used By The Manufacturer will Be Acceptable For Government Evaluation. When Notifying The Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change/minor Design Change - If The Manufacturer's Part Number Or Item Design Indicated Thereon Has Changed, But Form, Fit And Function Of The Item Is Not Affected Thereby, And The Design Change Meets The Criteria For Minor, By Not effecting Form, Fit, Function, Reliability Or Safety , Supply The Item And Advise Spcc Immediately Of The New Part Number, Furnishing A Detail Drawing And/or A Detailed Description Of The Change, As Applicable. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 3.10 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. 3.11 Vendor Waivers/deviations - Compliance With The Delivery Date And Technical Requirements Of Navicp-mech Repair Part Material Contracts Is Expected. As A Cautionary Note, Seller Intended Use Of Any Material Which Is Not In Full Compliance With The Specified Contract Technical Requirements Shall Be Identified As An Exception In Response To This Solicitation. Request For Delivery Date Extensions And Waivers/deviations Shall Be Accompanied By An Explanation Of The Cause For The Delay, Or The Reason For The Requested Nonconformance To This Solicitation In The Event The Procurement Contracting Officer (pco) concurs With Your Request. Request For Waivers/deviations Shall Provide Justification For The Requested Change Including An Evaluation Which Demonstrates That Proposed Nonconformance Will Not Affect The Quality, Form, Fit, Or Function Of The Part. Requests For Waiver/deviations Shall Be Presented To The Government Quality Assurance Representative (qar) For Comment. (the Qar Shall Forward The Request, With Their Comments, Directly To The Post Award Pco Within Five Working Days After Receipt.) 3.12 Contract Support Library - Additional Requirements For This Item Are Identified As Contract Support Library Reference Number ;csd 023; In Ecds At Https://register.nslc.navy.mil/ 3.13 ;cable Jacket Adhesion Testing: Testing Shall Be Required To Verify The Adhesion Strength Of The Bond Between Arctic Neoprene Jacketed Cables And Cured Polyurethane. A Sample Of The Cable Jacket Material Or a Portion Of The Arctic Neoprene Cable Jacket Can Be Removedand Used To Perform Adhesion Testing Per There Requirements Of Astm D1876, Standard Test Method For Peel Resistance Of Adhesives, (t-peel Test). The Arctic Neoprene Material Must Be Aged At Ambient temperature For A Minimum Of Three Months; Cable Which Has Been Stored On A Reel At Ambient Temperature In Atemperature Controlled Room Is Acceptable. Test Apparatus, Procedure And Reporting Is Defined In Astm D1876, Except That The Aluminum And Or aluminum-alloy Sheet Or Plates Hall Be A Cured Polyurethane Block, Rather Than A Metal Strip. Any Alternate Adhesion Tests Must Be Approved By Navsea. The Required Adhesion Value Shall Be: Adhesion Value - Lbf/in Of Width, Minimum: 15polyurethane Shall Be selected From Navsea S9320-am-pro-020 Allowable Moldingsystems. To Every Extent Possible, The Molding Procedure Shall Be Performed In Accordance With Navsea S9320-am-pro-020. ; 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 Inspection System Requirements - The Supplier Shall Provide And Maintain An Inspection/quality System Acceptable To The Government. The Inspection System Requirements For This Contract/purchase Order Shall Be In Accordance With Mil-i-45208. Suppliers certified To Perform Under Iso 9001 Or Iso 9002 Are Granted Permission To Utilize The One Desired In Lieu Of Mil-i-45208. 4.3 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. 4.4 Records Of Inspection - (this Requirement Is Not Applicable To Government Purchase Orders) Records Of All Inspection Work Performed By The Contractor, As Referenced Elsewhere In This Contract, Shall Be Kept Complete And Available To The Government During the Performance Of The Contract And For A Period Of Four Years After Final Delivery Of Supplies. 4.5 First Article Test Procedures - (government Approval) - The Contractor Shall Prepare And Submit Test Procedures In Accordance With The Contract Data Requirements List (dd Form 1423). The Test Procedures Shall Be Approved Prior To Production. There Is Hereby Created An Option For The Government To Waive The Requirement For Submission Of A Test Procedure. If The Offeror Has Had Its Test Procedure Previously Approved By The Government, Furnish The Name Of The Approval Activity, Date Of approval, And Contract Number Under Which The Test Procedure Was Approved. In The Event The Government Exercises The Option To Waive Submission Of A Test Procedure, The Previously Approved Procedure Shall Apply To The Contract/purchase Order. 4.6 First Article Test/inspection Report - The Contractor Shall Prepare And Submit A Report In Accordance With The Contract Data Requirements List (dd Form 1423). The Report Shall Be Approved Prior To Production. 4.7 Production Lot Test Procedures - (government Approval) - The Contractor Shall Prepare And Submit Test Procedures In Accordance With The Contract Data Requirements List (dd Form 1423). There Is Hereby Created An Option For The Government To Waive The Requirement For Submission Of A Test Procedure. If The Offeror Has Had Its Test Procedure Proviously Approved By The Government, Furnish The Name Of The Approval Activity, Date Of Approval, and Contract Number Under Which The Test Procedure Was Approved. In The Event The Government Exercises The Option To Waive Submission Of A Test Procedure, The Previously Approved Procedure Shall Apply To The Contract/purchase Order. 4.8 Production Lot Test/inspection Report - The Contractor Shall Prepare And Submit A Report In Accordance With The Contract Data Requirements List (dd Form 1423). 4.9 Production Lot Test (contractor) - The Contractor Shall Perform 100% Production Testing In Accordance With ;note 19 Of Dwg 7609477 Quality Conformance Testing Of All Manufactured Cable Assemblies.; . 4.10 Material Certification - The Material Composition Inspection Shall Consist Of A Certification That Material Requirements Have Been Met. The Contractor Shall Prepare And Submit A Report In Accordance With The Contract Data Requirements List (dd Form 1423). 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 Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech. date Of First Submission=030 Dac ;"in Addition To Fa Requirements: Cable Jacket Adhesion Testing Is Required As Noted In Paragraph 3.13 Of The Tdp. The Contractor Shall Prepare A First Article Qualification Test Plan Iaw Notes 19 And 22 Of Dwg 7609477 And The Pro-020 Manual Vol Ii, And submit For Approval. Approval Of The Plan Is Required Prior To First Article. Nuwc Keyport, N00253, Is The Acceptor In Wawf For This Cdrl." ; date Of First Submission=asreq ;first Article Testing Shall Be In Accordance With The Approved Test Plan And Aswitnessed By The Governement For Sources Not Previously Qualified In Lac Manufacturing Efforts. The Government Reserves The Right To Perform Any Andall First Article Testing As A seperate Effort To Verify First Article Performance.vendors Shall Cost Out First Article Test Requirements Seperately. Nuwc Keyport, N00253, Is Acceptor In Wawf For This Cdrl. ; date Of First Submission=asreq ;the Contractor Shall Prepare A Production Lot Quality Conformance Test Plan Iaw Note 19 Of Dwg 7609477 And The Pro-020 Manual Vol Ii, And Submit For Approval. Approval Of The Plan Is Required Prior To Commencing Production.nuwc Keyport, N00253, Is The Acceptor in Wawf For This Cdrl. ; date Of First Submission=asreq ;vendor Shall Develop A 100% Production Lot Quality Conformance Testingplan And Submit For Approval/disapproval In Accordance With Note 19 Of 7609477 And Navsea S9320-am-pro-020/mldg. Quality Conformance Testingplan Shall Include All Elements Of Note 18, A through G. ; date Of First Submission=asreq ;vendor Shall Conduct Quality Conformance Testing To Verify Completed Cable Assembly Meets Or Exceeds Requirements Of Vicd 7609477 And Navsea S9320-am-pro-020/mldg. Two (2) Copies Of The Quality Conformance Test Results Are Required Per Unit Delivered to The Government. One Will Accompany The Assembly And The Other Shall Be Forwarded To The Isea,nuwc Keyport. Contracts With Mulitiple Orders, Upon Request Andapproval Of The Pco, Batch The Test Results From A Single Production Runand Submit A Consolidated report To The Isea. Reports Shipped With Units Shall Be Inside The Packaging."nuwc Keyport, N00253, Is The Acceptor In Wawf For This Cdrl." ; date Of First Submission=asreq ;notes: Supplier Format Is Acceptable. A Copy Will Be Provided To The Dcma Qar For Review And Approval. ; date Of First Submission=asreq submit Before Material Delivery A Certificate Of Compliance Per Di-misc-81356 To Block 14 Addresses. A Separate Certificate Of Compliance Shall Be Prepared And Submitted For Each Unique Combination Of Contract/purchase Order Number, National Stock Number And item Nomenclature Specified In The Schedule Of Supply/services. ;nuwc Keyport, N00253, Is The Acceptor In Wawf For This Cdrl. ; date Of First Submission=asreq ;the Vendor Shall Test Production Units Iaw Their Approved Pl Quality Conformance Test Plan And Submit Report For Approval. Approval Of The Report Isrequired Prior To Shipment Of Production Units. Nuwc Keyport Is The Acceptanceactivity For Cdrl Data Item a006. Nuwc Keyport Wawf/irapt Acceptor Dodacc Is N00253. ;

Description: Contact Information|4|n743.45|n/a|717-605-2227|sylvia.sentz@navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| 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||| inspection And Acceptance - Short Version|8|x||x|||||| time Of Delivery (june 1997)|20|0001|3|365 Days|0002|1|365 Days||||||||||||||| general Information-fob-destination|1|b| wide Area Workflow Payment Instructions (jan 2023)|16|stand-alone Receiving Report - Certifications Combo-receiving Report & Invoice - Material |n/a|tbd|n00104|tbd|n39040 - Certifications, S4306a - Material|n50286|tbd|133.2|n/a|n/a|s4306a - Material|n/a|n/a|see Dd 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|||||||||||||| small Business Program Representations (feb 2024)|4||||| 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| 1. Data Item A001 And B001 (inspection And Test Plan) May Be Waived If Already On Fileat Navsup Wss Mech. 2. Drawings Associated With This Solicitation Will Be Made Available On The Sam.gov Website But Will Be Restricted Access, Which Needs To Be Approved.once Access Has Been Requested, Interested Vendors Should Email The Poc Listedon The Solicitation To Inform Them of The Request. 3. Navsup Wss Mech Will Be Considering Past Performance In The Evaluation Ofoffers. See Clause 252.213-7000. 4. The Following Proposed Delivery Schedule Applies: radiographic Shooting Sketches - 45 Days Adc (dd) radiographic Shooting Sketches Approval - 30 Days After Receipt (dd) production Radiography (pr) - 135 Days After Approval Of Rss (dd) approval Of Pr 30 Days After Receipt (dd) submission Of All Certification Data Cdrls 20 Days Prior To Delivery. pnsy Review/acceptance Of Certification Cdrls After Receipt final Delivery Of Material (365 Days) please Quote Actual Delivery Days early And Incremental Delivery Is Acceptable At No Additional Cost To The Government. 5. This Procurement Is Issued Pursuant To Emergency Acquisition Flexibilities. 6. This Requirement Requires Access To Noforn And/or Naval Nuclear Propulsion Information. See Local Text Wsstermhz12 For Further Information. If You Wish To Obtain A Copy Of The Drawings, Please Download The Security Agreement Form From Sam.gov And Email The completed, Signed Form To Sylvia.sentz@navy.mil 7. This Requirement Requires Access To Confidential Drawings. These Drawings Are Not Required To Provide A Quotation For The Rfq. However, In The Event Of An Award, A Facility Security Clearance Is Required. Iaw The Tdp, Hydrostatic Testing Is Required. No substitutions Allowed. \ 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 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.2.2 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. 2.2.3 Documents, Drawings, And Publications Supplied Are Listed Under "drawing Number". These Items Should Be Retained Until An Award Is Made. 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: ;4456141, Confidential; drawing Data=2445483 |80064| E| |d|0001 | E|49998|0280162 drawing Data=2445483 |80064| E| |d|0002 | E|49998|0245131 drawing Data=255582 |43689| M| |d|0001 | M|49998|0127790 drawing Data=255584 |43689| J| |d|0001 | J|49998|0383474 drawing Data=255590 |43689| G| |d|0001 | G|49998|0418515 drawing Data=255762 |43689| G| |d|0001 | G|49998|0264200 drawing Data=4384678 |80064| C| |d|0001 | C|49998|1136401 drawing Data=4456141 |80064| A| |x|0001 | A|00026|0000000 drawing Data=4556020 |43689| N| |d|0001 | N|49998|0068903 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0001 | B|49998|0020296 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0001.a | A|49998|0022966 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0001.b | B|49998|0010108 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0002 | A|49998|0017531 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0003 | A|49998|0016864 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0004 | A|49998|0016319 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0005 | A|49998|0014923 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0006 | A|49998|0013971 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0007 | A|49998|0016363 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0008 | B|49998|0011996 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0009 | A|49998|0012894 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0010 | A|49998|0014892 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0011 | A|49998|0012550 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0012 | A|49998|0013299 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0013 | A|49998|0012559 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0014 | A|49998|0013035 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0015 | A|49998|0012764 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0016 | B|49998|0011154 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0017 | A|49998|0011430 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0018 | A|49998|0011709 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0019 | A|49998|0013279 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0020 | A|49998|0013540 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0021 | A|49998|0017290 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0022 | A|49998|0013751 drawing Data=4556020-2324t-m-0043 |43689| B|dn |d|0023 | A|49998|0014496 drawing Data=4556021 |53711| G| |d|0001 | G|49998|0699435 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=qq-n-281 | | |d |851023|a| 2| | document Ref Data=qq-n-286 | | |g |001207|a| | | document Ref Data=astm-b367 | | | |220401|a| | | document Ref Data=astm-b369 | | | |200401|a| | | document Ref Data=astm-b505 | | | |180301|a| | | document Ref Data=mil-std-792 | | |f |060519|a| | | document Ref Data=mil-dtl-1222 | | |j |001208|a| | | document Ref Data=astm-e1417 | | | |160615|a| | | document Ref Data=astm-e1444 | | | |160601|a| | | document Ref Data=mil-std-2035 | | |a |950515|a| | | document Ref Data=mil-std-2132 | | |d |080310|f| |01| document Ref Data=sae Ams 2631 | | |e |171201|a| | | document Ref Data=astm-d4066 | | | |130701|a| | | document Ref Data=astm-d5363 | | | |160401|a| | | document Ref Data=sae Ams 6931 | | |d |171201|a| | | document Ref Data=iso_9001 | | | |081115|a| | | document Ref Data=iso10012 | | | |030415|a| | | document Ref Data=mil-dtl-15024 | | |g |180303|a| | | document Ref Data=iso/iec 17025 | | | |050515|a| | | document Ref Data=qpl 25027 | | |17 |000207|a| | | document Ref Data=mil-dtl-32286 | | | |090408|a| 2| | document Ref Data=mil-i-45208 | | |a |810724|a| 1| | document Ref Data=mil-std-45662 | | |a |880801|a| | | document Ref Data=a-a-50433 | | | |890815|a| | | document Ref Data=a-a-59004 | | |b |181118|a| | | document Ref Data=ansi/ncsl Z540.3 | | | |130326|a| | | document Ref Data=0900-lp-001-7000 | | | |810101|c| |01| document Ref Data=aia/nas Nasm 17828 | | |1 |130430|a| | | document Ref Data=aia/nas Nasm 25027 | | |1 |121221|a| | | document Ref Data=s9074-aq-gib-010/248 | | |1 |191112|a| | | document Ref Data=t9074-as-gib-010/271 | | |1 |140911|a| | | document Ref Data=s9074-ar-gib-010a/278 (chg A) | | | |130214|a| | | 3. Requirements 3.1 ;the 1 Inch Ball Valve, Must Be In Accordance With Navships Drawing 711-4556020 Assembly 99b (modified Stem) Less Actuator, Item 12, Except As Amplified Or Modified Herein. Note: All Actuator Associated Mounting Parts Must Be Supplied In A Bag Attached to The Valve.; 3.1.1 ;bolt Holes On Mounting Flange(s) Must Not Be Drilled.; 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 - Item 1 On Drawing 4556021; material - ;astm-b369, Alloy Uns C96400; part - ;tailpiece - Piece 2 On Drawing 255762; material - ;qq-n-281, Class A, Hot Finished; part - ;stem - Item 19 On Drawing 4556021 To Be Modified To Stem Assembly Gv On Drawing Ss-845-2445483 Consisting Of Stem, Piece 166; Nut, Piece 382; And Bushing, Piece 503; material - ;qq-n-286, Alloy Uns N05500, Form 2, Annealed And Age Hardened; ;note: Stem Is Type 3 Vice Type 1; part - ;studs - Item 7 On Drawing 4556021; material - ;mil-dtl-1222, Type Iv, Grade 500 (qq-n-286), Alloy Uns N05500, Annealed And Age Hardened; part - ;self-locking Hex Nuts - Item 12 On Drawing 4556021 In Accordance With Nasm 17828; material - ;qq-n-281 Class B Cold Drawn self-locking Element Astm-d4066, Group 01, Class 1, Grade 1; part - ;ball - Piece 84 On Drawing 255582; material - Sae-ams-6931 or centrifugally Cast 6al-4v, Astm-b367, Grade C-5, With Mechanical Properties As Listed In Supplementary Requirement S6. note: Mechanical Properties For Bars, Forgings And Forging Stock Over 10" Must Be As Specified In The Applicable Drawing. If The Mechanical Properties Are Not Provided In The Drawing, The Mechanical Properties Specified In Sae-ams-6931 Table 2 For Material 6" to 10", Must Be Applied. part - ;seats (q3) - Piece 41 On Drawing 255584; material - Md71-gg Mearthane (graphite Filled Urethane). Material Must Be Manufactured By Mearthane Products Inc. Cranston, Ri. (properties Specified Below Only) item Property Astm Test Method Value (a) Hardness D2240 70 +/- 5 Shore D (b) Specific Gravity D792 1.18 +/- 0.02 (c) Tensile Strength D412 (diec) 5000 Psi Min (d) Compression-defl D575 700 Psi Min @ 2% Def. (e) Tensile Impact D1822 300 Ft-lb/sq In (note 1) (type L Specimen) (f) Water Absorption D570 1.5% Max (1 Week At R.t.) note 1: These Values Are Minimum Averages. Separate Specimen Values May Not Vary More Than 25% Under The Specified Minimum. 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 Is Still Required, But Certifications Are Only Required As Listed Below. test - ;liquid Penetrant Inspection; item - ;studs - Item 7 On Drawing 4556021; performance - T9074-as-gib-010/271; Sampling Must Be Per Mil-dtl-1222 acceptance - Mil-dtl-1222 test - ;dye Penetrant Inspection For Non-magnetic Grades; item - ;self-locking Hex Nuts - Item 12 On Drawing 4556021; performance - T9074-as-gib-010/271 Or Astm-e1417/astm-e1444 (method C Solvent Removal Techniques Must Not Be Used On Thread) acceptance - ;nasm25027; test - Quality Conformance Tests item - Self-locking Nuts performance - ;nasm25027; acceptance - ;nasm25027; attribute - Certificate Of Completion item - Self-locking Nut Nonmetallic Insert performance - ;astm-d4066, Group 01, Class 1, Grade 1; attribute - Certificate Of Compliance item - Self-locking Nuts performance - This Certificate Must State That Self-locking Nuts Were Manufactured By An Approved Source. Approved Sources Are Those Listed On Qpl-25027 For The Appropriate Fastener. This Qpl May Also Be Considered As Approved Sources For Heavy Hex self-locking Nuts. test - Weldability Test Of Astm-b369 Material item - ;body - Item 1 On Drawing 4556021; performance - Astm-b369 acceptance - Astm-b369 attribute - Annealing And Age Hardening item - ;stem, Item 19 And Studs, Item 7 On Drawing 4556021; performance - Qq-n-286 test - Ultrasonic Inspection On Starting Material item - ;all Items Requiring Certification Made From Qq-n-286 With A Diameter Or Minimum Distance Between Parallel Surfaces Of 4 Inches Or Greater Of The Starting Material, Or When Required By A Drawing Or Specification Invoked Elsewhere In This Contract; performance - T9074-as-gib-010/271 Or Mil-std-2132, And Qq-n-286 acceptance - Qq-n-286 test - ;ultrasonic Inspection On Starting Material; item - ;ball - Piece 84 On Drawing 255582 (if Starting Material Per Sae-ams-6931); performance - ;sae-ams-6931 And Sae-ams-2631; acceptance - ;sae-ams-2631; test - Pressure Tests item - Each Assembly performance - ;general Note 5 On Drawing 711-4556020; acceptance - ;general Note 5 On Drawing 711-4556020; 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 Radiography Is Required On ;body - Item 1 On Drawing 4556021; . 3.5 Thread Forming - The Following Provides The Official Interpretation Of Paragraph 4.5.2.7 Of Mil-dtl-1222. 3.5.1 In Order To Qualify For "alternate Mechanical Testing" Found In Mil-dtl-1222j Paragraph 4.5.2.7 And Utilize The Mechanical Properties For The Starting Bar Stock In Lieu Of Performing Yield Strength Or Proof Stress Testing On Finished Fasteners, All Of the Subsequent Provisions Found In Mil-dtl-1222j Paragraphs 4.5.2.7 A Through E Must Be Met. If Any Single Provision Is Not Met, All Required Mechanical Testing Must Be Performed On The Finished Full Sized Fasteners. These Provisions Are Explained As Follows: a. Proper Product Lot Control And Traceability Must Be In Place. b. No Heat Treatment (including Hot Heading And Hot Forming), Cold Forming, Drawing, Rolling And Thread Rolling May Be Performed On The Starting Bar, Fastener Blanks Or Finished Fasteners After The Completion Of The Mechanical Testing On The Starting Bar. c. And D. The Proper Size Starting Bar Must Be Selected To Ensure Mechanical Properties Of Finished Fasteners Are Represented By The Mechanical Properties Of The Starting Bar. e. The Mandatory Testing, Axial Tensile (studs) And Wedge Tensile (screws And Bolts) Must Be Performed On Full Sized Fasteners. Note That There Is A Typographical Error In Paragraph 4.5.2.7 And That The Axial Load Test Is A Mandatory Test That Must Be performed On Studs As Required In Paragraph 4.5.2.7.e. 3.5.2 Thread Rolling Is A Cold Working Process And Is Not Considered To Be A Machining Or Grinding Operation. Therefore, Fasteners Which Have Rolled Threads Do Not Satisfy The Provisions Of Mil-dtl-1222j Paragraph 4.5.2.7.b And Are Not Eligible For The "alternate Mechanical Testing" Provision. 3.5.3 Thread Rolling Alone Is Not A Sufficient Cold Working Process To Qualify A Fastener To Be In The Cold Worked (cw) Condition. This Condition Is Only Applicable To Some 300 Series Stainless Steel Studs, Screws And Nuts. These Cw Condition Fasteners Must be Manufactured From Cold Worked Bar Stock Or Be Cold Headed In Order To Qualify. The Threads May Subsequently Be Rolled, Machined Or Ground. Testing Of The Finished Fasteners And/or Reporting Of The Starting Bar Stock Material Properties Is Subject To The same Provisions Found In Mil-dtl-1222j Paragraph 4.5.2.7 And Discussed Above. 3.6 The Pressure Tolerance Must Be As Specified In The Assembly Drawing, Detail Drawing, Design Specification Or Elsewhere In This Contract. Where Pressure Tolerances Are Not Provided By Drawings, Specifications Or Specified Elsewhere In This Contract, The following Must Be Used: For Pressure Tests Below 100 Psig, The Pressure Tolerance Must Be +1 Psig / -0 Psig. For Pressure Tests At Or Above 100 Psig Up To And Including 2500 Psig, The Pressure Tolerance Must Be +2% / -0 Psig Rounded Off To The Nearest Multiple Of The Smallest Graduation On An Analog Test Pressure Gauge, Not To Exceed 50 Psig. For Pressure Tests Above 2500 Psig, The Pressure Tolerance Must Be +2% / -0 Psig, Rounded Off To The Nearest Multiple Of The Smallest Graduation On An Analog Test Pressure Gauge, Not To Exceed 200 Psig. the Pressure Test Time Tolerance Must Be As Specified In The Assembly Drawing, Detail Drawing, Design Specification Or Elsewhere In This Contract. Where Pressure Test Time Tolerances Are Not Provided By Drawings, Specifications Or Specified Elsewhere In This contract, The Following Must Be Used: For A Test Duration Up To And Including 1 Hour, The Tolerance Must Be +5 Minutes / - 0 Minutes. For A Test Duration Of More Than 1 Hour Up To And Including 24 Hours, The Tolerance Must Be +30 Minutes / - 0 Minutes. For A Test Duration Of More Than 24 Hours, The Tolerance Must Be +60 Minutes / - 0 Minutes. 3.7 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/ 3.8 Confidential Hydrostatic Test Pressures - When Test Pressures Are Confidential, Certification Must Reference ;4456141 Rev A; And The Item Number To Which The Item Was Tested In Lieu Of The Actual Pressures. Any Drawing Requirement To Mark The Working pressure On The Item Does Not Apply And Is Strictly Prohibited. 3.9 Seat Stack Height Measurement - To Ensure That Each Seat Is Within Tolerance, Check Each Seat Singularly By Measuring The Seat Height Over The Ball. This Measurement Is Calculated By Adding One-half Ball Diameter To The Half Stack Height Dimension On The drawing. Limits Are Determined By The Ball Diameter Tolerance And The Half Stack Height Tolerance. Check Dimensions By Measuring From The Seat Back Face To Top Of Ball. Manufacturers Of Seats That Do Not Have A Ball Of The Required Size Available Will Be required To Manufacture A Dummy Ball Or Segment Of A Ball With Sufficient Spherical Surface To Check The Above Dimension. 3.10 ;material For Nut, Piece 382, To Be Astm-b505, Alloy Uns C90300. (certification Of Quantitative Chemical And Mechanical Analysis Is Not Required.); 3.11 Thrust Washer Material - Thrust Washer, ;item 3 Of Newport News Shipbuilding Drawing 4556020; To Be Nylatron Gsvq-ii (nylon 66 With Molybdenum Disulfide) In Accordance With Mil-dtl-32286, As Manufactured By Quadrant Engineering Plastic Products (epp). 3.12 Chemours Company (formerly Dupont) Teflon Coating 850g-204 And 852g-201. Use Of Chemours Company (formerly Dupont) Teflon Coating 851n-204 And 852n-201 Is Acceptable Until Exhausted - Teflon Coating Of Ball(s) Must Be In Accordance With General Note ;4. f.; Of Drawing ;803-4384678; . 3.12.1 Naval Ordnance Systems Command Od 10362 First Revision Dated 15 Aug 1961 Is Provided By Contract Support Library Reference Number Csd018 In Ecds At Https://register.nslc.navy.mil/ 3.12.2 Csd099 Provides Guidance For Acceptance/rejection Of Teflon-coated Valve Balls After Valve Assembly Production Testing. 3.13 Contract Support Library - Additional Requirements For This Item Are Identified As Contract Support Library Reference Number ;csd099; In Ecds At Https://register.nslc.navy.mil/ 3.14 Ball Spherical Surface Waviness - Unless Otherwise Specified On Drawing, All Sealing Area Surfaces Must Have A Spherical Surface Waviness Which Does Not Exceed 0.0005 Inches Of Height Per Inch Of Spherical Surface. Roughness And Waviness Ratings Must apply In A Direction Which Yields The Maximum Rating, Normally Perpendicular To The Lay. 3.15 ;surface Waviness Must Be Verified Prior To Teflon Coating; 3.16 A Visual Inspection Shall Be Performed On The Finished Seat With Acceptance Criteria On Critical Surfaces Per Csd167 In The Ecds (electronic Contractor Data Submission) System At: Https://register.nslc.navy.mil/. 3.17 K-monel Fasteners - Material Must Be Heat Treated Per Qq-n-286. 3.17.1 Fasteners That Have Been Hot Or Cold Headed Or Roll Threaded Must Be Solution Annealed Followed By Age Hardening Subsequent To All Heading And Thread Rolling Operations. The Mechanical Properties On Certifications Must Be Actual Properties Of The annealed And Age Hardened Material And Must Meet The Requirements Of Qq-n-286. 3.17.2 Qq-n-286 Fasteners That Have Been Headed And/or Roll Threaded Must Not Beage Hardened Unless The Material Has Been Solution Annealed Subsequent To The Heading And Threading Operations. Threads Formed After The Final Age Hardening Heat Treatment Must Be cut Or Ground Only. 3.18 K-monel Fasteners - K-monel Externally Threaded Fasteners Must Have Mechanical Properties Determined In Accordance With Mil-dtl-1222. Test Results Must Include Tensile, Yield, Elongation And Hardness As Required By Mil-dtl-1222. (the Hardness Tests Must be Performed On A Full Size Fastener.) 3.18.1 Studs Require An Axial Tensile Test In Accordance With Mil-dtl-1222. 3.18.2 Headed Fasteners Require A Wedge Tensile Test As Specified Elsewhere In This Contract/purchase Order. 3.19 Slow Strain Rate Tensile Test Laboratories - The Slow Strain Rate Tensile Test Of Qq-n-286 Must Be Performed By One Of The Following Laboratories: huntington Alloys, A Special Metals Company attn: Bill Bolenr 3200 Riverside Drive huntington, Wv 257059 phone: (304) 526-5889 fax: (304) 526-5973 metallurgical Consultants, Inc. attn: W. M. Buehler 4820 Caroline po Box 88046 houston, Tx 77288-0046 phone: (713) 526-6351 fax: (713) 526-2964 naval Surface Warfare Center, Carderock Division attn: Eric Focht Code 614 9500 Macarthur Blvd west Bethesda, Md 20817-5700 phone: (301) 227-5032 fax: (301) 227-5576 teledyne Allvac attn: Dr. W. D. Cao 2020 Ashcraft Ave. monroe, Nc 28110 phone: (704) 289-4511 fax: (704) 289-4269 westmoreland Mechanical Testing And Research Inc. attn: Andrew Wisniewski p.o. Box 388 youngstown, Pa 15696-0388 mannesmann Rohrenwerke mannesmann Forschungsinstitut (mfi) attn: Dr. Weiss postfach 251160 47251 Duisburg germany phone: 011-49-0203-9993194 fax: 011-49-0203-9994415 thyssenkrupp Vdm Usa, Inc. attn: D. C. Agarwal 11210 Steeplecrest Drive, Suite 120 houston, Tx 77065-4939 phone: (281) 955-6683 3.20 Stud Replacement - All Mil-dtl-1222 Type Iii (constant Strength) Studs With A Class 5 (interference) Fit On The Stud End Must Be Replaced With Type Iv(continuously Threaded) Studs With A Class 3 Fit. Anaerobic Adhesive In Accordance With Astm-d5363, adhesive An0123 Or An0124 Must Be Used On The Setting Endof These Replacement Type Iv Studs. The Mating Body Stud Holes Must Also Be Tapped With A Class 3 Fit In Lieu Of An Interference Fit. 3.21 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. 3.21.1 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. 3.21.2 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. 3.21.3 A Written Request For Concurrence Must Be Submitted When Utilizing Alternative Measuring Equipment Or Measuring Systems Not Applicable To The Specified Inspection System. 3.22 ;during Assembly, Liberally Coat The Following Surfaces With Grease Per Cid A-a-50433 (termalene No. 2): Ball Cavity, Stem Cavity (excluding Threads), Ball Outer Surface, Ball Seats, O-rings And O-ring Mating Sealing Surfaces, And All Stem Surfaces (excluding Any Threads And Splines). lubricate Valve Threads And Threaded Fasteners With Lubricant Per Cid A-a-59004 (molykote P-37 Paste).; 3.23 Modified Stem Dimensions - The Finished Stems Should Have The Ball Mating End Machined To The Configuration Of The Master Plan, Modified By The Dimensions Shown On Drawing Ss845-2445483. "type" Of Stem Referenced On Drawing Ss845-2445483 Defines modifications For Machining Of The Ball Mating End, Not The Configuration. 3.24 Nylon Plug Dimensions - Dimensions For Plug, ;piece 600 On Drawing Ss-845-2445483; To Be 1/8 Inch Diameter And 3/32 Inch Long +1/64 / -0. Note: The Plug Must Fit Securely In The Nut. 3.25 Specification Change - For Qq-n-281, Class B Material: 1 - Footnote 9 To Table Ii Of Qq-n-281 Does Not Apply. 2 - When Starting Material Is Round Bar Greater Than 3" Dia, The Mechanical Properties Of Hex Bar Apply. 3.26 Internal Threads - All Internal Threads Must Be Formed By Cutting. Cold Forming Of Internal Threads Is Not Acceptable. 3.27 Component Identification Description (cid) - When Applicable Drawing(s) And/or Specification(s) Specify That A Nameplate Or Identification Plate Is Required, The Cid Number ( ;cid 884305606; ) Must Be Added. When No Plate Is Specified, An Identification plate In Accordance With Mil-dtl-15024, Type "c" On Brass Or Type "h" On Aluminum Must Be Securely Attached To Each Assembly Showing The Above Cid Number. No Assembly Must Be Shipped Without The Cid Number Attached. 3.28 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. Repair Welding Is Not permitted On ;alloy C90300 Or Qq-n-286 Material; . Procedures And Qualification Data Must Be Submitted For Review And Approval Prior To Performing Any Welding Or Brazing. 3.29 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. 3.29.1 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. 3.29.2 All Requests For Waivers/deviations On Navsup-wss Contracts Must Be Submitted To The Navsup Wss Contracting Specialist Via Email. 3.29.3 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. 3.30 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. 3.31 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. 3.32 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. 3.32.1 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 ^ 3.33 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. 3.34 Welding Requirements - When Production Or Repair Welding Is Required, The Applicable Welding Procedure(s) And Qualification Data Must Be Submitted For Review And Approval. In Addition, The Consumed Weld Metal C Of C As Defined Below Must Be Submitted As part Of The Certification Oqe Package Submitted By The Contractor. note: These Requirements Do Not Apply To Tack/spot Welds. 3.34.1 Approval Of The Contractor's Qualification Data Must Be Obtained Prior To Performing Any Welding (production Or Repair). 3.34.2 If The Contractors Qualification Data Has Previously Been Approved By The Navy For Other Contracts, A Copy Of The Original Approval Letter May Be Submitted Along With The Procedures And Qualification Data Report To Expedite The Approval Process. The approval Letter Must Reference The Applicable Welding Procedure And Qualification Data Report Identification/number. Prior Approval Does Not Guarantee Acceptance For This Or Any Future Contracts. As Far As Practical, All Procedures For The Contract Must Be submitted At The Same Time. Welding Procedures And Qualification Data Must Be Submitted In A Commercially Available Electronic Format Such As Adobe Acrobat Pdf. The Contractor Must State The Applicability Of Each Weld Procedure And Qualification Data Submitted, citing The Drawing Number And Pieces To Be Welded. (i.e. ''wp-123 And Qd-123 Are Submitted For The Weld Joint Between Pieces 1 And 2 On Drawing Abc'.' Wp-456 And Qd-456 Are Submitted For The Hardfacing Of Piece 3 On Drawing Xyz'') 3.34.3 The Pco's Authorization For The Use Of Weld Procedure(s) And Qualification Data For The Specific Application As Submitted Does Not Mitigate The Vendors Responsibility To Comply With The Requirements Of S9074-aq-gib-010, S9074-ar-gib-010a/278,248d The contract. 3.34.4 Authority For The Repair Of Special Repairs In Castings, The Repair Of Wrought Material, Or The Repair Of Forged Material Must Be Obtained Via Request For Waiver From The Procurement Contracting Officer. This Request Must Describe The Defect; Including size, Depth, Location, And A Description Of The Proposed Repair. Repairs Deemed Minor Or Nominal In Accordance With S9074-ar-gib-010/278 Can Be Made At Contractor Discretion In Accordance With S9074-ar-gib-010/278 Requirements; However, Weld Procedure specification (wps) And Procedure Qualification Record (pqr) Submittals Are Still Required. This Request For Navsup-wss Contracts Must Be Submitted Via The Electronic Contractor Data Submission (ecds) Application. 3.34.5 Any New Procedure Qualification Performed Under This Contract Will Require The Vendor To Provide A Minimum 72 Hour Notification To Dcma With An Offer To Observe The Welding Of The Test Assemblies. The 72 Hour Time Limit May Be Modified Upon Mutual agreement Between The Vendor And Dcma. 3.34.6 When Drawings Require Hardfacing Surface Iron Or Nickel Content Not To Exceed 5%, The Contractor Must Verify Surface Iron Or Nickel Content By Performing Chemical Testing As Defined By The Applicable Drawing. The Chemical Test Results Must Be Submitted as Part Of The Qualification Data. 3.34.7 Additional Qualification Requirements For Production Hardfacing Thickness Less Than 1/8-inch: Macro-etch (or Legible Photomacrographs Clearly Showing The Fusion Area) Must Be Submitted For Review And Show Consistent, Minimized Dilution. All Essential elements And Any Elements Not Listed In S9074-aq-gib-010/248 That Influence Dilution Must Be In The Qualification Data And Weld Procedure, With Strict Limits Placed On Each Essential Element. 3.34.8 Preparation And Retention Of Weld Records Is Required, As Specified By Paragraph 4.1.3 Of S9074-ar-gib-010a/278. 3.34.9 When Production Or Repair Welding Is Required On Titanium Materials, Theapplicable Fabrication Plan, Facilities Procedure, Training Plan, And Active Welder Qualification Must Also Be Submitted For Review And Approval. 3.34.10 If The Contractor's Fabrication Plan, Facilities Procedure, Training Plan, Or Active Welder Qualification Has Previously Been Approved By The Navy For Other Contracts, A Copy Of The Original Approval Letter May Be Submitted Along With The Applicable documentation To Expedite The Approval Process. The Approval Letter Must Reference The Applicable Documentation. Prior Approval Does Not Guarantee Acceptance For This Or Any Future Contracts. The Contractor's Fabrication Plan, Facilities Procedure, Training plan, And Active Welder Qualification Must Be Submitted At The Same Time As The Applicable Welding Procedure(s) And Weld Procedure Qualification Data. All Documentation Must Be Submitted In A Commercially Available Electronic Format, Such As Adobe Acrobat Pdf. 3.34.11 A Certificate Of Compliance Is Required For All Weld Filler Metals Used For Production Or Repair Welding, And Must Include The Following: a) Filler Metal Lot Number(s) b) Specification And Type c) A Positive Statement That The Vendor Has Obtained Oqe And Verified That Each Lot Of Weld Filler Material Conforms To Specification Requirements. d) A Positive Statement Verifying That The Weld Filler Metals Were The Correct Material Type Or Grade Prior To Consumption. 3.34.12 When Production Welds Or Repair Welds Are Performed By A Subcontractor, The Requirement For Submission Of All Certification Documentation Required Herein Must Be Passed Down To The Subcontractor. 3.35 Radiography (rt) - Radiography Must Be Performed In Accordance With T9074-as-gib-010/271. Rt Acceptable Criteria For Castings To Be Criticality Level I Per The Applicable Table Of S9074-ar-gib-010a/278. Rt Acceptance Criteria For Weldments To Be Per The applicable Table Of S9074-ar-gib-010a/278 (p-1 Piping) Or Mil-std-2035, Class 1, As Applicable. 3.35.1 See Cdrl Di-misc-80678 (rss) - The Contractor Or Activity Performing The Radiography Must Be Responsible For Preparing The Radiographic Shooting Sketches (rss) In Accordance With T9074-as-gib-010/271. Shooting Sketch Approval Is Not Required For radiography Of Weldments. The Radiographic Standard Shooting Sketches (rsss) Referenced On The Applicable Drawing May Be Used, However, Since T9074-as-gib-010/271 Permits A Variety Of Processes, The Rsss May Not Be Applicable As They Will Not Necessarily Depend only On The Coverage Requirements, But Also On The Equipment And Procedures Of The Particular Radiographic Facility. Approval Of These Shooting Sketches Or Radiographic Standard Shooting Sketches Is Required Per S9074-ar-gib-010a/278. If This Data Has Been previously Approved By A Navy Activity, The Original Approval Letter Must Be Submitted At The Same Time As Rt Film And Reader Sheet Submittal. 3.35.2 All Pieces Radiographed Must Be Permanently Marked With "rt" And A Unique Rt Serial Number. (the Unique Rt Serial Number Must Be Directly Traceable To The Rt Film.) 3.35.3 See Cdrl Di-misc-80678 (production Radiography) - Production Radiography Requires Final Acceptance By The Navy. The Items Listed Below Must Be Submitted For Final Acceptance, Cataloging, File, And Retention. They Must Be Submitted And Approved Prior To shipment Of The Applicable Hardware. However, When The Source Certification Clause Is Invoked, They Must Be Submitted A Minimum Of Forty-five (45) Working Days Prior To The Date Of Source Certification Inspection. (a) Film (b) Rss/rsss (c) Rs (reader Sheets) (d) Documentation Record Listing The Part Number, Heat/lot Traceability, And Theunique Rt Serial Number (which Is Traceable To The Rt Film And Reader Sheet) 3.36 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. 3.36.1 The Contractor's Quality System And Products Supplied Under The System Are Subject To Evaluation, Verification Inspection, And Acceptance/non-acceptance By The Government Representative To Determine The System's Effectiveness In Meeting The Quality requirements Established In The Contract/purchase Order. 3.36.2 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. 3.36.3 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. 3.36.4 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. 3.36.5 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. 3.37 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. 3.37.1 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. 3.37.2 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. 3.38 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." 3.39 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. 3.39.1 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. 3.39.2 The Prime Contractor Must Ensure That The Purchased Product Conforms To 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. 3.39.3 The Prime Contractor Must Evaluate The Requirements Of The Contract And 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. 3.39.4 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. 3.40 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: 3.40.1 Visual Examination Upon Receipt To Detect Damage During Transit. 3.40.2 Inspection For Completeness And Proper Type. 3.40.3 Verification Of Material Quality Received. 3.40.4 Periodic Inspection And Precautions To Assure Adequate Storage Conditions And To Guard Against Damage From Handling And Deterioration During Storage. 3.40.5 Functional Testing, Either Prior To Or After Installation, Or Both, As Required By The Contract To Determine Satisfactory Operation. 3.40.6 Identification And Protection From Improper Use Or Disposition. 3.40.7 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. 3.40.8 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. 3.40.9 Material Returned To The Contractor Must Be Handled As Gfm. 3.41 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. 3.41.1 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. 3.42 Material Traceability - The Certification Data Report Must Be Identified Through A Unique Traceability Number, Heat-lot Number, Or Heat-treat Number For Metallic Material Or Batch Of Non-metallic Material, 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. 3.42.1 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. 3.42.2 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. 3.42.3 Permanent Marking Must Be Legible And Must Be Located So As To Not Affect The Form, Fit, And Function Of The Material. ;tailpiece And Stem To Be Marked As Shown On Drawing. Self-locking Hex Nuts To Be Marked On The Hex Flats. Ball To Be Marked In The waterway And Seats To Be Marked On The Outer Cylindrical Surface.; 3.42.4 Seat Marking - Each Seat Must Be Permanently Marked In Accordance With Mil-std-792, Type I And As Stated Below, Except For Teflon Seats, Which Must Only Be Tagged. Type Ix Marking May Be Substituted For Type I, Provided The Minimum Character Size scribed By The Marking Tool Must Be Approximately 3/32 Inch High To Insure Legibility. Permanent Marking Is Not Permitted On Teflon Seats. seat Marking Requirements Must Maintain Complete Traceability To Certification Oqe. Seat Marking Must Be Either Heat/lot Or Batch Number, A Vendor Traceability Number/code, Or A Combination Thereof And Must Be Unique To The Material Certification. 3.42.5 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 Item Identifying The Part number, Piece Number, Traceability Number, And The Location Of The Permanent Mark. 3.43 See Cdrl-di-misc-81020 (chemical And Mechanical) And Cdrl Di-misc-80678 (seat Material) - Material Certifications - The Following Material Certification Requirements Apply: 3.43.1 Metallic Material - 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. 3.43.2 Non-metallic Material - The Contractor Must Furnish The Applicable Test Reports For Each Heat/lot/batch Of Seat Material. Material Certification Test Reports Must Include, In Addition To The Specification, The Class, Form, Grade, Type, Process, And/or composition, As Applicable, Of The Material Supplied. 3.43.3 Re-identification And Re-certification Of Metallic Material Is Required When The Material Is Subjected To A Process Which Alters Its 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 Marking Used With The Altered Material And At A Minimum Contain The Information Below. traceability Marking________________________________________________ (marking On Finished Item) is Fabricated From Raw Material Identified To heat/lot Number _______________ And Heat Treat Number ______________________ (when Applicable) _________________________________________ Date _____________________ (name And Signature Of Auth. Co. Rep.) 3.43.4 Material Certification Data Forwarded By The Manufacturer Must Contain A Signed Certification That The Report Results Represent The Actual Attributes Of The Material Furnished And Indicate Full Compliance With All Applicable Specification And Contract requirements. Transcription Of Certification Data Is Prohibited. 3.43.5 Statements On Material 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. 3.43.6 If Material Is Received Without The Required Certification Papers Or With Incorrect/missing Data On The Certification Papers, The Material Will Be Rejected. 3.44 Material Handling - The Written Material Control Process Must Include The Following: 3.44.1 All Raw Materials Must Have Traceability Markings (except As Specified Below). 3.44.2 Stored Raw Materials Requiring Traceability Must Be Segregated To Preclude Intermingling With Materials Not Requiring Traceability. 3.44.3 When Traceability Markings Will 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 Heats/lots Or Loss Of Traceability. The Traceability marking Must Be Reapplied Upon Completion Of The Final Manufacturing Process. 3.44.4 Brazing Or Weld Filler Metals For Strength Welds Forming Or Integral With Pressure Containing Components Or Assemblies Requiring Traceability Must Be Verified To Be The Correct Material, And Type Or Grade, As Applicable, Prior To Consumption. At A minimum, Material Verification Must Consist Of Inspection Of Material Test Reports For Conformance To Specified Requirements. Control Of Welding And Brazing Filler Metals Must Be Maintained To The Point Of Consumption To Assure Use Of The Correct Type And grade. Markings And Traceability Requirements Do Not Apply To Brazing And Weld Filler Metals After Consumption. It Is The Responsibility Of The Prime Contractor To Ensure Conformance With The Above Requirements On Welds Performed By Their Subcontractors. 3.44.5 Purchase Orders For Raw Material Must Specify That The Material Be Traceable To Material Certification Test Reports By Traceability Markings On The Material And Identified On The Test Reports. The Certification Data Requirements Contained In di-misc-81020 Must Be Invoked By The Prime Contractor On All Subcontractors Supplying Level I Material. 3.44.6 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, 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. 3.45 Receiving Inspection 3.45.1 Products And Services Produced By Sub-tier Suppliers For Incorporation In The Contract End Item Must Be Subject To Inspection Or Audit At The Time Of Receipt By The Prime Prior To Further Processing Within The Prime Contractor's Plant Or Shipment To another Location. 3.45.2 Receiving Inspection Must Include As A Minimum - verification That The Traceability Marking On The Material Agrees With That On The Certification Test Reports. verification That Certification Test Reports Are Legible And Complete. verification That The Contents Of The Certification Test Reports Are In Compliance With The Contractually Invoked Specifications And Requirements. 3.46 Discrepancy Reporting 3.46.1 Nonconforming Products Must Be Identified And Processed In Accordance With The Prime Contractor's Procedures For Controlling Nonconforming Products. The Prime Contractor Must Report The Receipt Of Any Nonconforming Products To The Responsible Sub-tier supplier In Accordance With Established Procedures. Nonconforming Material Records Will Be Maintained And Available For Review By The Government Quality Assurance Representative (qar). 3.47 Final Inspection - The Following Inspections Must Be Performed Prior To Government Inspection And Acceptance. 3.47.1 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. 3.47.2 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/navy Receipt Inspection Activity May Perform Their Acceptance Inspection Of The Material Using The Attribute Sampling Plan Outlined Above. 3.47.3 All Data Concerning Material Verification (chemical, Mechanical Or Physical Properties), Traceability (material Certifications To Material Marking), And Nondestructive Test (ndt) Certifications For Material Must Be 100% Inspected. The Certification test Reports Must Also Be 100% Inspected For Completeness And Legibility. 3.47.4 All Material Requiring Traceability Must Be 100% Inspected For Traceability Marking And That The Marking Is Legible. 3.47.5 Sampling For Certification Of Non-metallic Material Must Be On The Basis Of One Set Of Test Specimens From Each Heat/lot Or Batch. 3.48 Additional Marking For Fasteners - Fasteners Must Be Marked In Accordance With ;mil-dtl-1222, Except The Self-locking Hex Nuts Must Be Marked In Accordance With Nasm 17828; . The Method Of Marking Must Be Types I, Ii, Iii, V, Viii Or Ix Of Mil-std-792 except For Grades 410, 416 And 431 In The H Condition And Grades 8, 630, A574, And 4340 Which Must Be Marked By Method Ii When Marking Is Applied After The Final Heat Treatment. Markings On Fasteners That Are To Be Coated Must Be Marked Prior To Coating And have A Minimum Depth Of 4 Mils. Traceability Marking Must Be Legible After The Application Of Protective Compounds. 3.48.1 Marking Is Required For All Fasteners Regardless Of Size And Must Include The Material Symbol, The Manufacturer's Identification Symbol, And The Traceability Marking. Marking Must Be Applied On The Head Of Headed Fastener (top Preferred, Side location If Necessary). Self-locking Screws Must Also Be Marked With Six Dots. Where No Contract Invoked Specification Requirement Exists For This Marking, Self-locking Fasteners Must Be Marked With Six Dots Approximately .032" Diameter, Raised Or Depressed by Approximately .010" Located On The Top Perimeter Of The Head Of The Fastener In An Arc Or Circular Pattern. The Six Dots Must Be Distinguishable From All Other Required Markings. 3.49 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 F

Description: Contact Information|4|n97113d|faa|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| special Shipping And Marking Instructions|6|x For Nuk00820013001||x For Nuk00820013001|||| general Information-fob-destination|1|b| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|vendor Cage|n/a|n/a|tbd|n/a|n/a|n/a|n/a|navsupwawf.wss.ftc@us.navy.mil| note For Contractor/administrative Contracting Officer|3|||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| annual Representations And Certifications (may 2024)|13|326112|1,000|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| to View The Drawings: go To Www.https://beta.sam.gov/ click: Contract Opportunities And Enter The Solicitation Number. This Gives You Access To The Electronic Solicitation. drawings Can Be Viewed Or Downloaded. government Source Inspection Per Far 52.246-2 Is Required. delivery_______________days. 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 Inthe 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. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Cush Mtl, Polyethyl . 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 Drawings Shall Take Precedence. Nothing In This Contract/purchase Order, However, Shall Supersede applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained. drawing Data=56293 |53711| 4|od |d|0000.a | 4|49998|0018500 drawing Data=56293 |53711| 4|od |d|0000.b | 3|49998|0021965 drawing Data=56293 |53711| 4|od |d|0000.c | 2|49998|0024872 drawing Data=56293 |53711| 4|od |d|0000.cov | 4|49998|0038973 drawing Data=56293 |53711| 4|od |d|0000.d | 1|49998|0026986 drawing Data=56293 |53711| 4|od |d|0000.ii | 4|49998|0015689 drawing Data=56293 |53711| 4|od |d|0000.iii | -|49998|0026790 drawing Data=56293 |53711| 4|od |d|0000.iv | -|49998|0008318 drawing Data=56293 |53711| 4|od |d|0000.v | -|49998|0037946 drawing Data=56293 |53711| 4|od |d|0001.1 | -|49998|0039238 drawing Data=56293 |53711| 4|od |d|0001.2 | -|49998|0024017 drawing Data=56293 |53711| 4|od |d|0002.1 | 2|49998|0019410 drawing Data=56293 |53711| 4|od |d|0003.1 | 1|49998|0028858 drawing Data=56293 |53711| 4|od |d|0003.2 | -|49998|0028844 drawing Data=56293 |53711| 4|od |d|0003.3 | -|49998|0031180 drawing Data=56293 |53711| 4|od |d|0003.4 | -|49998|0032024 drawing Data=56293 |53711| 4|od |d|0003.5 | -|49998|0012193 drawing Data=56293 |53711| 4|od |d|0004.1 | 4|49998|0027622 drawing Data=56293 |53711| 4|od |d|0004.2 | -|49998|0021502 drawing Data=56293 |53711| 4|od |d|0004.3 | -|49998|0015474 drawing Data=56293 |53711| 4|od |d|0005.1 | 1|49998|0028854 drawing Data=56293 |53711| 4|od |d|0005.2 | -|49998|0033261 drawing Data=56293 |53711| 4|od |d|0005.3 | -|49998|0035235 drawing Data=56293 |53711| 4|od |d|0005.4 | 2|49998|0036465 drawing Data=56293 |53711| 4|od |d|0005.5 | 2|49998|0021294 drawing Data=56293 |53711| 4|od |d|0005.5a1 | -|49998|0012105 drawing Data=56293 |53711| 4|od |d|0005.5a2 | 2|49998|0061537 drawing Data=7124387 |53711| C| |d|0001 | C|49998|0128511 drawing Data=7124387 |53711| C|pl |d|0001 | C|49998|0846963 drawing Data=7124387 |53711| -|1n |d|0001 | -|49998|0049901 drawing Data=7124387 |53711| -|1n |d|0002 | -|49998|0055727 drawing Data=7124387 |53711| -|1n |d|0003 | -|49998|0018246 document Ref Data=dod-d-1000 | | |b |050420|a| 4| | document Ref Data=astm-d3575 | | | |941003|a| | | 3. Requirements 3.1 Manufacturing And Design - The Cush Mtl, Polyethyl Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;on Drawing 7124387-002 Cage 53711; . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 3.3 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.) 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchause 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 Reqiurements 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 Reqiurements. 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. 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. If You Have A Problem Connecting To The Dodssp Website, Please Contact Either The Subscription Service Desk (215)697-2569, Or The Special Assistance Desk (215)697-2667. The Dodssp Customer Service Staff Is Available Every Business Day Between The Hours of 7:30 Am And 4:00 Pm Eastern Time To Answer Your Questions Or Assist In Solving Any Problems You Might Encounter When Ordering From The Dodssp Collection Of Defense Specifications And Standards, Federal Specifications And Standards Used By Dod, And Other Dod standardization Documents. Mail Requests Should Be Submitted To: Navy Publishing And Printing Service (subscriptions) Building 4d 700 Robbins Ave. Phildelphia, Pa. 19111 Attn: Dodssp Requests Can Be Transmitted To Dodssp Via Fax Number (215)697-1462. 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. Ordnance Documents (od) - Ordnance Documents May Be Obtained By Submitting A Request To: Commanding Officer Naval Surface Warfare Center Port Hueneme Div Code 5a00 Port Hueneme, California 93043 e. 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. f. 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 g. 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 h. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 i. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech. 6.2 Statement Of Prior Approval Data - If The Item(s) Being Offered Meet The Requirements Specified In The Contract/purchase Order And Is An Exact Duplicate Of Item(s) Previously Approved By The Government, Furnish The Nsn, Name Of Prime Manufacturer, Drawing number, Technical Manual Number, And Previous Contract Number. Provide This Information On Company Letterhead Signed By A Responsible Company Official. 6.3 Commercial Brand Name Description - This Contract/purchase Order Covers A Commercial Brand Name Description. If An Alternate Item Is Proposed, Submit A Complete Technical Description Of The Item With Your Proposal For The Government's Review To Determine if The Item Meets The Minimum Requirements Of This Contract/purchase Order. p/n: 7124387-002

Details: Description Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Bid For The Hereunder Projects: Rfq Proposal Form Rfq Reference: Np Pb 24-a-0106 Re-ad Total Abc: Php3,234,302.90 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (unit Cost Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose: Development Of Water Supply System For Bayawan City "aa" Slaughter House And Poultry Dressing Plant (additional Fund), 1st Revision Lot No. Ii Sand And Gravel 69,540.00 3 Sand, Washed, Mixing/screened Sand, Washed, Mixing/screened Sand, Washed, Mixing/screened 25 Cu.m. 900.00 [ ] [ ] 4 Gravel, Mixing, Crushed, Screened & Washed, Max. Size 25mm Dia Gravel, Mixing, Crushed, Screened & Washed, Max. Size 25mm Dia Gravel, Mixing, Crushed, Screened & Washed, Max. Size 25mm Dia 28 Cu.m. 1,680.00 [ ] [ ] Lot No. Iii Bars 158,705.00 5 Deformed Steel Bar, 10mm Ø X 6m, Grade 275 Deformed Steel Bar, 10mm Ø X 6m, Grade 275 Deformed Steel Bar, 10mm Ø X 6m, Grade 275 250 Length/s 225.00 [ ] [ ] 6 Deformed Steel Bar, 12mm Ø X 6m, Grade 275 Deformed Steel Bar, 12mm Ø X 6m, Grade 275 Deformed Steel Bar, 12mm Ø X 6m, Grade 275 148 Length/s 325.00 [ ] [ ] 7 Deformed Steel Bar, 16mm Ø X 6m, Grade 415 Deformed Steel Bar, 16mm Ø X 6m, Grade 415 Deformed Steel Bar, 16mm Ø X 6m, Grade 415 70 Length/s 630.00 [ ] [ ] 8 Angle Bar, 6mm X 38mm X 38mm X 6m Angle Bar, 6mm X 38mm X 38mm X 6m Angle Bar, 6mm X 38mm X 38mm X 6m 5 Length/s 2,051.00 [ ] [ ] Lot No. Iv Good Commercial Lumber 66,039.50 36 G-melina, Mahogany And Equivalent, 50mm X 50mm X 2.4m G-melina, Mahogany And Equivalent, 50mm X 50mm X 2.4m G-melina, Mahogany And Equivalent, 50mm X 50mm X 2.4m 190 Pc/s 149.50 [ ] [ ] 37 G-melina, Mahogany And Equivalent, 50mm X 75mm X 2.4m G-melina, Mahogany And Equivalent, 50mm X 75mm X 2.4m G-melina, Mahogany And Equivalent, 50mm X 75mm X 2.4m 128 Pc/s 224.00 [ ] [ ] 38 G-melina, Mahogany And Equivalent, 50mm X 100mm X 2.4m G-melina, Mahogany And Equivalent, 50mm X 100mm X 2.4m G-melina, Mahogany And Equivalent, 50mm X 100mm X 2.4m 30 Pc/s 298.75 [ ] [ ] Lot No. V Glass Works 224,000.00 41 Labor And Materials - Fixed Window Glass, Length: 1.19, Width: 1.19, 1/4" Tempered Glass Bronze, Aluminum Frame (analok), With Complete Accessories 4 Lot 56,000.00 [ ] [ ] Lot No. Vi Construction Materials 2,716,018.40 11 Expanded Metal Wire Mesh, Gauge 18, Mesh 1, Strand 1/16, Size 4' X 8' Expanded Metal Wire Mesh, Gauge 18, Mesh 1, Strand 1/16, Size 4' X 8' Expanded Metal Wire Mesh, Gauge 18, Mesh 1, Strand 1/16, Size 4' X 8' 14 Sheet/s 1,330.00 [ ] [ ] 12 Rope, Nylon, 18mm Dia, Good Quality (100m/roll) Rope, Nylon, 18mm Dia, Good Quality (100m/roll) Rope, Nylon, 18mm Dia, Good Quality (100m/roll) 1 Roll/s 4,200.00 [ ] [ ] 14 Tie Wire, # 18 Tie Wire, # 18 Tie Wire, # 18 20 Kg/s 91.00 [ ] [ ] 15 Nails, Common Wire, 25mm Nails, Common Wire, 25mm Nails, Common Wire, 25mm 15 Kg/s 84.00 [ ] [ ] 16 Nails, Common Wire, 38mm Nails, Common Wire, 38mm Nails, Common Wire, 38mm 15 Kg/s 84.00 [ ] [ ] 18 Nails, Common Wire, 75mm Nails, Common Wire, 75mm Nails, Common Wire, 75mm 20 Kg/s 77.00 [ ] [ ] 19 Nails, Common Wire, 100mm Nails, Common Wire, 100mm Nails, Common Wire, 100mm 10 Kg/s 77.00 [ ] [ ] 21 Nails, Concrete, 75mm Nails, Concrete, 75mm Nails, Concrete, 75mm 5 Kg/s 133.00 [ ] [ ] 23 Mesh Wire, Plastic, 4.5mm Eyehole X 2.40m Width (m) Mesh Wire, Plastic, 4.5mm Eyehole X 2.40m Width (m) Mesh Wire, Plastic, 4.5mm Eyehole X 2.40m Width (m) 30 L.m. 133.00 [ ] [ ] 28 Flat Head Screw, 4.5mm Dia X 38mm Flat Head Screw, 4.5mm Dia X 38mm Flat Head Screw, 4.5mm Dia X 38mm 200 Pc/s 2.10 [ ] [ ] 29 Machine Bolt, 5 Mm Dia X 50mm, W/ Double Nut And Washer Machine Bolt, 5 Mm Dia X 50mm, W/ Double Nut And Washer Machine Bolt, 5 Mm Dia X 50mm, W/ Double Nut And Washer 200 Pc/s 17.00 [ ] [ ] 33 Drill Bit, Masonry, 1/8" Dia Drill Bit, Masonry, 1/8" Dia Drill Bit, Masonry, 1/8" Dia 10 Pc/s 58.80 [ ] [ ] 42 Polycarbonated Sheet, Twin Wall, T=12mm, 1.20m X 2.40m(color: Bronze, Clear, Opaque, Green, Blue) Polycarbonated Sheet, Twin Wall, T=12mm, 1.20m X 2.40m(color: Bronze, Clear, Opaque, Green, Blue) Polycarbonated Sheet, Twin Wall, T=12mm, 1.20m X 2.40m(color: Bronze, Clear, Opaque, Green, Blue) 2 Sheet/s 4,060.00 [ ] [ ] 43 Metal Ceiling, T=0.50mm, Eff. Cover: 187mm, L=3.0m, Color: White Metal Ceiling, T=0.50mm, Eff. Cover: 187mm, L=3.0m, Color: White Metal Ceiling, T=0.50mm, Eff. Cover: 187mm, L=3.0m, Color: White 200 Pc/s 1,016.00 [ ] [ ] 47 Pipe, G.i. 15mm Ø X 6m, Wt=2.8mm , Outside Dia= 21.30, 1.277kg/m, Heavy Gauge Pipe, G.i. 15mm Ø X 6m, Wt=2.8mm , Outside Dia= 21.30, 1.277kg/m, Heavy Gauge Pipe, G.i. 15mm Ø X 6m, Wt=2.8mm , Outside Dia= 21.30, 1.277kg/m, Heavy Gauge 5 Length/s 980.00 [ ] [ ] 48 Pipe, G.i. 20mm Ø X 6m, Wt=2.9mm , Outside Dia= 26.70, 1.702kg/m, Heavy Gauge Pipe, G.i. 20mm Ø X 6m, Wt=2.9mm , Outside Dia= 26.70, 1.702kg/m, Heavy Gauge Pipe, G.i. 20mm Ø X 6m, Wt=2.9mm , Outside Dia= 26.70, 1.702kg/m, Heavy Gauge 5 Length/s 1,260.00 [ ] [ ] 49 Pipe, G.i. 25mm Ø X 6m, Wt=3.4mm , Outside Dia= 33.040, 2.515kg/m, Heavy Gauge Pipe, G.i. 25mm Ø X 6m, Wt=3.4mm , Outside Dia= 33.040, 2.515kg/m, Heavy Gauge Pipe, G.i. 25mm Ø X 6m, Wt=3.4mm , Outside Dia= 33.040, 2.515kg/m, Heavy Gauge 11 Length/s 1,834.00 [ ] [ ] 50 Pipe, G.i. 40mm Ø X 6m,wt=3.70mm , Outside Dia= 48.30, 4.069kg/m, Heavy Gauge Pipe, G.i. 40mm Ø X 6m,wt=3.70mm , Outside Dia= 48.30, 4.069kg/m, Heavy Gauge Pipe, G.i. 40mm Ø X 6m,wt=3.70mm , Outside Dia= 48.30, 4.069kg/m, Heavy Gauge 10 Length/s 3,080.00 [ ] [ ] 51 Pipe, G.i. 50mm Ø X 6m, Wt=4.0mm , Outside Dia= 60.30, 5.553kg/m, Heavy Gauge Pipe, G.i. 50mm Ø X 6m, Wt=4.0mm , Outside Dia= 60.30, 5.553kg/m, Heavy Gauge Pipe, G.i. 50mm Ø X 6m, Wt=4.0mm , Outside Dia= 60.30, 5.553kg/m, Heavy Gauge 10 Length/s 5,110.00 [ ] [ ] 52 Pipe, G.i. 150mm Ø X 6m, Wt=7.10mm , Outside Dia= 168.3, 28.224kg/m, Heavy Gauge Pipe, G.i. 150mm Ø X 6m, Wt=7.10mm , Outside Dia= 168.3, 28.224kg/m, Heavy Gauge Pipe, G.i. 150mm Ø X 6m, Wt=7.10mm , Outside Dia= 168.3, 28.224kg/m, Heavy Gauge 8 Length/s 22,400.00 [ ] [ ] 55 Elbow, Pvc, 57.15mm Inside Dia X 45 Deg. Bend, Built-in Hub With O-ring, S-1000, Orange Elbow, Pvc, 57.15mm Inside Dia X 45 Deg. Bend, Built-in Hub With O-ring, S-1000, Orange Elbow, Pvc, 57.15mm Inside Dia X 45 Deg. Bend, Built-in Hub With O-ring, S-1000, Orange 20 Pc/s 56.00 [ ] [ ] 56 Elbow, Pvc, 57.15mm Inside Dia X 90 Deg. Bend, Built-in Hub With O-ring, S-1000, Orange Elbow, Pvc, 57.15mm Inside Dia X 90 Deg. Bend, Built-in Hub With O-ring, S-1000, Orange Elbow, Pvc, 57.15mm Inside Dia X 90 Deg. Bend, Built-in Hub With O-ring, S-1000, Orange 20 Pc/s 63.00 [ ] [ ] 57 Flange, Pvc, 57.15mm Inside Dia, With Rubber, Bolt And Nut, S-1000, Orange Flange, Pvc, 57.15mm Inside Dia, With Rubber, Bolt And Nut, S-1000, Orange Flange, Pvc, 57.15mm Inside Dia, With Rubber, Bolt And Nut, S-1000, Orange 10 Set/s 602.00 [ ] [ ] 58 Elbow, Pvc, 82.55mm Inside Dia X 45 Deg. Bend, Built-in Hub With O-ring, S-1000, Orange Elbow, Pvc, 82.55mm Inside Dia X 45 Deg. Bend, Built-in Hub With O-ring, S-1000, Orange Elbow, Pvc, 82.55mm Inside Dia X 45 Deg. Bend, Built-in Hub With O-ring, S-1000, Orange 20 Pc/s 77.00 [ ] [ ] 59 Elbow, Pvc, 82.55mm Inside Dia X 90 Deg. Bend, Built-in Hub With O-ring, S-1000, Orange Elbow, Pvc, 82.55mm Inside Dia X 90 Deg. Bend, Built-in Hub With O-ring, S-1000, Orange Elbow, Pvc, 82.55mm Inside Dia X 90 Deg. Bend, Built-in Hub With O-ring, S-1000, Orange 20 Pc/s 119.00 [ ] [ ] 60 Flange, Pvc, 82.55mm Inside Dia, With Rubber, Bolt And Nut, S-1000, Orange Flange, Pvc, 82.55mm Inside Dia, With Rubber, Bolt And Nut, S-1000, Orange Flange, Pvc, 82.55mm Inside Dia, With Rubber, Bolt And Nut, S-1000, Orange 15 Set/s 973.00 [ ] [ ] 61 Elbow, Pvc, 107.10mm Inside Dia X 45 Deg. Bend, Built-in Hub With O-ring, S-1000, Orange Elbow, Pvc, 107.10mm Inside Dia X 45 Deg. Bend, Built-in Hub With O-ring, S-1000, Orange Elbow, Pvc, 107.10mm Inside Dia X 45 Deg. Bend, Built-in Hub With O-ring, S-1000, Orange 20 Pc/s 154.00 [ ] [ ] 62 Elbow, Pvc, 107.10mm Inside Dia X 90 Deg. Bend, Built-in Hub With O-ring, S-1000, Orange Elbow, Pvc, 107.10mm Inside Dia X 90 Deg. Bend, Built-in Hub With O-ring, S-1000, Orange Elbow, Pvc, 107.10mm Inside Dia X 90 Deg. Bend, Built-in Hub With O-ring, S-1000, Orange 20 Pc/s 168.00 [ ] [ ] 63 Tee, Pvc, 107.10mm Inside Dia., Built-in Hub With O-ring, S-1000, Orange Tee, Pvc, 107.10mm Inside Dia., Built-in Hub With O-ring, S-1000, Orange Tee, Pvc, 107.10mm Inside Dia., Built-in Hub With O-ring, S-1000, Orange 20 Pc/s 273.00 [ ] [ ] 64 Tee Reducer, Pvc, 107.10mm Inside Dia X 57.15mm, Built-in Hub With O-ring, S-1000, Orange Tee Reducer, Pvc, 107.10mm Inside Dia X 57.15mm, Built-in Hub With O-ring, S-1000, Orange Tee Reducer, Pvc, 107.10mm Inside Dia X 57.15mm, Built-in Hub With O-ring, S-1000, Orange 10 Pc/s 168.00 [ ] [ ] 65 Tee Reducer, Pvc, 107.10mm Inside Dia X 82.55mm, Built-in Hub With O-ring, S-1000, Orange Tee Reducer, Pvc, 107.10mm Inside Dia X 82.55mm, Built-in Hub With O-ring, S-1000, Orange Tee Reducer, Pvc, 107.10mm Inside Dia X 82.55mm, Built-in Hub With O-ring, S-1000, Orange 10 Pc/s 168.00 [ ] [ ] 66 Coupling Reducer, Pvc, 107.10mm Inside Dia X 57.15mm Inside Dia, Built-in Hub With Rubber, S-1000, Orange Coupling Reducer, Pvc, 107.10mm Inside Dia X 57.15mm Inside Dia, Built-in Hub With Rubber, S-1000, Orange Coupling Reducer, Pvc, 107.10mm Inside Dia X 57.15mm Inside Dia, Built-in Hub With Rubber, S-1000, Orange 10 Pc/s 112.00 [ ] [ ] 67 Coupling Reducer, Pvc, 107.10mm Inside Dia X 82.55mm Inside Dia, Built-in Hub With Rubber, S-1000, Orange Coupling Reducer, Pvc, 107.10mm Inside Dia X 82.55mm Inside Dia, Built-in Hub With Rubber, S-1000, Orange Coupling Reducer, Pvc, 107.10mm Inside Dia X 82.55mm Inside Dia, Built-in Hub With Rubber, S-1000, Orange 20 Pc/s 126.00 [ ] [ ] 68 Flange, Pvc, 107.10mm Inside Dia, With Rubber, Bolt And Nut, S-1000, Orange Flange, Pvc, 107.10mm Inside Dia, With Rubber, Bolt And Nut, S-1000, Orange Flange, Pvc, 107.10mm Inside Dia, With Rubber, Bolt And Nut, S-1000, Orange 20 Set/s 1,057.00 [ ] [ ] 69 Clean-out, Pvc, 107.10mm Dia Nominal Size, S-1000, W/ Cover And O-ring Clean-out, Pvc, 107.10mm Dia Nominal Size, S-1000, W/ Cover And O-ring Clean-out, Pvc, 107.10mm Dia Nominal Size, S-1000, W/ Cover And O-ring 50 Pc/s 105.00 [ ] [ ] 70 Pvc Ball Valve 4" Pvc Ball Valve 4" Pvc Ball Valve 4" 6 Pc/s 3,800.00 [ ] [ ] 72 Pipe, Upvc, 32mm Outside Dia, Wt=2.0min, L=3.0m, Blue Pipe, Upvc, 32mm Outside Dia, Wt=2.0min, L=3.0m, Blue Pipe, Upvc, 32mm Outside Dia, Wt=2.0min, L=3.0m, Blue 30 Length/s 168.00 [ ] [ ] 73 Pipe, Upvc, 40mm Outside Dia, Wt=2.30min, L=3.0m, Blue Pipe, Upvc, 40mm Outside Dia, Wt=2.30min, L=3.0m, Blue Pipe, Upvc, 40mm Outside Dia, Wt=2.30min, L=3.0m, Blue 20 Length/s 252.00 [ ] [ ] 74 Pipe, Upvc, 50mm Outside Dia, Wt=2.90min, L=3.0m, Blue Pipe, Upvc, 50mm Outside Dia, Wt=2.90min, L=3.0m, Blue Pipe, Upvc, 50mm Outside Dia, Wt=2.90min, L=3.0m, Blue 10 Length/s 413.00 [ ] [ ] 75 Pipe, Upvc, 63mm Outside Dia, Wt=3.60min, L=3.0m, Blue Pipe, Upvc, 63mm Outside Dia, Wt=3.60min, L=3.0m, Blue Pipe, Upvc, 63mm Outside Dia, Wt=3.60min, L=3.0m, Blue 20 Length/s 616.00 [ ] [ ] 76 Pipe, Upvc, Nom. Outside Dia: 110mm Dia X 6m, Class 150, Built-in Hub With O-ring Pipe, Upvc, Nom. Outside Dia: 110mm Dia X 6m, Class 150, Built-in Hub With O-ring Pipe, Upvc, Nom. Outside Dia: 110mm Dia X 6m, Class 150, Built-in Hub With O-ring 70 Length/s 5,040.00 [ ] [ ] 77 Elbow, Upvc, 32mm Inside Dia X 90 Deg. Bend, Plain, Blue Elbow, Upvc, 32mm Inside Dia X 90 Deg. Bend, Plain, Blue Elbow, Upvc, 32mm Inside Dia X 90 Deg. Bend, Plain, Blue 20 Pc/s 23.80 [ ] [ ] 78 Elbow, Upvc, 32mm Inside Dia X 90 Deg. Bend, One End Threaded, Blue Elbow, Upvc, 32mm Inside Dia X 90 Deg. Bend, One End Threaded, Blue Elbow, Upvc, 32mm Inside Dia X 90 Deg. Bend, One End Threaded, Blue 30 Pc/s 26.60 [ ] [ ] 79 Elbow, Upvc, 40mm Inside Dia X 90 Deg. Bend, Plain, Blue Elbow, Upvc, 40mm Inside Dia X 90 Deg. Bend, Plain, Blue Elbow, Upvc, 40mm Inside Dia X 90 Deg. Bend, Plain, Blue 20 Pc/s 44.80 [ ] [ ] 80 Elbow, Upvc, 40mm Inside Dia X 90 Deg. Bend, One End Threaded, Blue Elbow, Upvc, 40mm Inside Dia X 90 Deg. Bend, One End Threaded, Blue Elbow, Upvc, 40mm Inside Dia X 90 Deg. Bend, One End Threaded, Blue 20 Pc/s 56.00 [ ] [ ] 81 Elbow, Upvc, 50mm Inside Dia X 90 Deg. Bend, Plain, Blue Elbow, Upvc, 50mm Inside Dia X 90 Deg. Bend, Plain, Blue Elbow, Upvc, 50mm Inside Dia X 90 Deg. Bend, Plain, Blue 20 Pc/s 70.00 [ ] [ ] 82 Elbow, Upvc, 50mm Inside Dia X 90 Deg. Bend, One End Threaded, Blue Elbow, Upvc, 50mm Inside Dia X 90 Deg. Bend, One End Threaded, Blue Elbow, Upvc, 50mm Inside Dia X 90 Deg. Bend, One End Threaded, Blue 15 Pc/s 105.00 [ ] [ ] 83 Elbow, Upvc, 63mm Inside Dia X 90 Deg. Bend, Plain, Blue Elbow, Upvc, 63mm Inside Dia X 90 Deg. Bend, Plain, Blue Elbow, Upvc, 63mm Inside Dia X 90 Deg. Bend, Plain, Blue 30 Pc/s 105.00 [ ] [ ] 84 Elbow, Upvc, 63mm Inside Dia X 90 Deg. Bend, One End Threaded, Blue Elbow, Upvc, 63mm Inside Dia X 90 Deg. Bend, One End Threaded, Blue Elbow, Upvc, 63mm Inside Dia X 90 Deg. Bend, One End Threaded, Blue 20 Pc/s 126.00 [ ] [ ] 85 Tee, Upvc, 32mm Inside Dia, Blue Tee, Upvc, 32mm Inside Dia, Blue Tee, Upvc, 32mm Inside Dia, Blue 20 Pc/s 25.20 [ ] [ ] 86 Tee, Upvc, 40mm Inside Dia, Blue Tee, Upvc, 40mm Inside Dia, Blue Tee, Upvc, 40mm Inside Dia, Blue 20 Pc/s 56.00 [ ] [ ] 87 Tee, Upvc, 50mm Inside Dia, Blue Tee, Upvc, 50mm Inside Dia, Blue Tee, Upvc, 50mm Inside Dia, Blue 20 Pc/s 105.00 [ ] [ ] 88 Tee, Upvc, 63mm Inside Dia, Blue Tee, Upvc, 63mm Inside Dia, Blue Tee, Upvc, 63mm Inside Dia, Blue 20 Pc/s 126.00 [ ] [ ] 89 Adaptor, Upvc, Female, 32mm Dia Nominal Size, Blue Adaptor, Upvc, Female, 32mm Dia Nominal Size, Blue Adaptor, Upvc, Female, 32mm Dia Nominal Size, Blue 50 Pc/s 25.20 [ ] [ ] 90 Adaptor, Upvc, Male, 32mm Dia., Nominal Size, Blue Adaptor, Upvc, Male, 32mm Dia., Nominal Size, Blue Adaptor, Upvc, Male, 32mm Dia., Nominal Size, Blue 60 Pc/s 25.20 [ ] [ ] 91 Adaptor, Upvc, Female, 40mm Dia Nominal Size, Blue Adaptor, Upvc, Female, 40mm Dia Nominal Size, Blue Adaptor, Upvc, Female, 40mm Dia Nominal Size, Blue 25 Pc/s 39.20 [ ] [ ] 92 Adaptor, Upvc, Male, 40mm Dia., Nominal Size, Blue Adaptor, Upvc, Male, 40mm Dia., Nominal Size, Blue Adaptor, Upvc, Male, 40mm Dia., Nominal Size, Blue 50 Pc/s 39.20 [ ] [ ] 93 Adaptor, Upvc, Female, 50mm Dia Nominal Size, Blue Adaptor, Upvc, Female, 50mm Dia Nominal Size, Blue Adaptor, Upvc, Female, 50mm Dia Nominal Size, Blue 20 Pc/s 56.00 [ ] [ ] 94 Adaptor, Upvc, Male, 50mm Dia., Nominal Size, Blue Adaptor, Upvc, Male, 50mm Dia., Nominal Size, Blue Adaptor, Upvc, Male, 50mm Dia., Nominal Size, Blue 30 Pc/s 56.00 [ ] [ ] 95 Adaptor, Upvc, Female, 63mm Dia Nominal Size, Blue Adaptor, Upvc, Female, 63mm Dia Nominal Size, Blue Adaptor, Upvc, Female, 63mm Dia Nominal Size, Blue 20 Pc/s 100.80 [ ] [ ] 96 Adaptor, Upvc, Male, 63mm Dia., Nominal Size, Blue Adaptor, Upvc, Male, 63mm Dia., Nominal Size, Blue Adaptor, Upvc, Male, 63mm Dia., Nominal Size, Blue 50 Pc/s 100.80 [ ] [ ] 97 End Cap, Upvc, 32mm Inside Dia, Blue End Cap, Upvc, 32mm Inside Dia, Blue End Cap, Upvc, 32mm Inside Dia, Blue 25 Pc/s 18.20 [ ] [ ] 98 End Cap, Upvc, 40mm Inside Dia, Blue End Cap, Upvc, 40mm Inside Dia, Blue End Cap, Upvc, 40mm Inside Dia, Blue 15 Pc/s 25.20 [ ] [ ] 99 End Cap, Upvc, 50mm Inside Dia, Blue End Cap, Upvc, 50mm Inside Dia, Blue End Cap, Upvc, 50mm Inside Dia, Blue 15 Pc/s 32.20 [ ] [ ] 100 End Cap, Upvc, 63mm Inside Dia, Blue End Cap, Upvc, 63mm Inside Dia, Blue End Cap, Upvc, 63mm Inside Dia, Blue 20 Pc/s 42.00 [ ] [ ] 101 Union, Upvc, 32mm Inside Dia,blue Union, Upvc, 32mm Inside Dia,blue Union, Upvc, 32mm Inside Dia,blue 60 Pc/s 70.00 [ ] [ ] 102 Union, Upvc, 40mm Inside Dia,blue Union, Upvc, 40mm Inside Dia,blue Union, Upvc, 40mm Inside Dia,blue 40 Pc/s 22.40 [ ] [ ] 103 Union, Upvc, 50mm Inside Dia,blue Union, Upvc, 50mm Inside Dia,blue Union, Upvc, 50mm Inside Dia,blue 20 Pc/s 30.80 [ ] [ ] 104 Union, Upvc, 63mm Inside Dia,blue Union, Upvc, 63mm Inside Dia,blue Union, Upvc, 63mm Inside Dia,blue 50 Pc/s 61.60 [ ] [ ] 105 Ball Valve, Upvc, 20mm Inside Dia,blue Ball Valve, Upvc, 20mm Inside Dia,blue Ball Valve, Upvc, 20mm Inside Dia,blue 30 Pc/s 63.00 [ ] [ ] 106 Ball Valve, Upvc, 32mm Inside Dia,blue Ball Valve, Upvc, 32mm Inside Dia,blue Ball Valve, Upvc, 32mm Inside Dia,blue 15 Pc/s 70.00 [ ] [ ] 107 Ball Valve, Upvc, 50mm Inside Dia,blue Ball Valve, Upvc, 50mm Inside Dia,blue Ball Valve, Upvc, 50mm Inside Dia,blue 5 Pc/s 231.00 [ ] [ ] 108 Ball Valve, Upvc, 63mm Inside Dia,blue Ball Valve, Upvc, 63mm Inside Dia,blue Ball Valve, Upvc, 63mm Inside Dia,blue 15 Pc/s 399.00 [ ] [ ] 109 G.i. Tee, 100mm Dia, Sched 40, Good Quality G.i. Tee, 100mm Dia, Sched 40, Good Quality G.i. Tee, 100mm Dia, Sched 40, Good Quality 15 Pc/s 1,820.00 [ ] [ ] 110 Ball Valve, 150mm Dia, Brass/bronze Ball Valve, 150mm Dia, Brass/bronze Ball Valve, 150mm Dia, Brass/bronze 10 Pc/s 8,680.00 [ ] [ ] 111 G.i. Elbow, 150mm Dia X 90 Deg Bend, Sched 40, Good Quality G.i. Elbow, 150mm Dia X 90 Deg Bend, Sched 40, Good Quality G.i. Elbow, 150mm Dia X 90 Deg Bend, Sched 40, Good Quality 5 Pc/s 1,960.00 [ ] [ ] 112 G.i. Elbow, 150mm Dia X 45 Deg Bend, Sched 40, Good Quality G.i. Elbow, 150mm Dia X 45 Deg Bend, Sched 40, Good Quality G.i. Elbow, 150mm Dia X 45 Deg Bend, Sched 40, Good Quality 5 Pc/s 1,680.00 [ ] [ ] 113 G.i. Tee, 150mm Dia, Sched 40, Good Quality G.i. Tee, 150mm Dia, Sched 40, Good Quality G.i. Tee, 150mm Dia, Sched 40, Good Quality 5 Pc/s 4,620.00 [ ] [ ] 114 Coupling Reducer, G.i., 150mm Dia X 100mm Dia, Sched. 40 Coupling Reducer, G.i., 150mm Dia X 100mm Dia, Sched. 40 Coupling Reducer, G.i., 150mm Dia X 100mm Dia, Sched. 40 5 Pc/s 490.00 [ ] [ ] 115 Pipe, Hdpe, 32mm Outside Dia, Sdr-11 Iso (60m/roll) Pipe, Hdpe, 32mm Outside Dia, Sdr-11 Iso (60m/roll) Pipe, Hdpe, 32mm Outside Dia, Sdr-11 Iso (60m/roll) 5 Roll/s 3,500.00 [ ] [ ] 119 Pipe, Hdpe, 75mm Outside Dia, Sdr-11 Iso (60m/roll) Pipe, Hdpe, 75mm Outside Dia, Sdr-11 Iso (60m/roll) Pipe, Hdpe, 75mm Outside Dia, Sdr-11 Iso (60m/roll) 8 Roll/s 20,020.00 [ ] [ ] 120 Adaptor, P.e., Male, 32mm , Iso Certified, Sdr 11 Adaptor, P.e., Male, 32mm , Iso Certified, Sdr 11 Adaptor, P.e., Male, 32mm , Iso Certified, Sdr 11 40 Pc/s 84.00 [ ] [ ] 121 Adaptor, P.e., Male, 40mm Dia Nominal Size, Iso Certified, Sdr-11 Adaptor, P.e., Male, 40mm Dia Nominal Size, Iso Certified, Sdr-11 Adaptor, P.e., Male, 40mm Dia Nominal Size, Iso Certified, Sdr-11 30 Pc/s 98.00 [ ] [ ] 122 Adaptor, P.e., Male, 50mm Dia Nominal Size, Iso Certified, Sdr-11 Adaptor, P.e., Male, 50mm Dia Nominal Size, Iso Certified, Sdr-11 Adaptor, P.e., Male, 50mm Dia Nominal Size, Iso Certified, Sdr-11 15 Pc/s 98.00 [ ] [ ] 126 Compression Coupling, P.e., 50mm Dia, Nominal Size, Iso Certified, Sdr 11 Compression Coupling, P.e., 50mm Dia, Nominal Size, Iso Certified, Sdr 11 Compression Coupling, P.e., 50mm Dia, Nominal Size, Iso Certified, Sdr 11 10 Pc/s 238.00 [ ] [ ] 127 Compression Coupling, P.e., 63mm Dia, , Iso Certified, Sdr 11 Compression Coupling, P.e., 63mm Dia, , Iso Certified, Sdr 11 Compression Coupling, P.e., 63mm Dia, , Iso Certified, Sdr 11 35 Pc/s 308.00 [ ] [ ] 128 Compression Coupling, P.e., 75mm Dia, , Iso Certified, Sdr 11 Compression Coupling, P.e., 75mm Dia, , Iso Certified, Sdr 11 Compression Coupling, P.e., 75mm Dia, , Iso Certified, Sdr 11 10 Pc/s 371.00 [ ] [ ] 129 P.e. Compression Coupling Reducer, 40mm Dia X 32mm Dia, Iso Series Sdr 11 P.e. Compression Coupling Reducer, 40mm Dia X 32mm Dia, Iso Series Sdr 11 P.e. Compression Coupling Reducer, 40mm Dia X 32mm Dia, Iso Series Sdr 11 10 Pc/s 238.00 [ ] [ ] 130 P.e. Compression Coupling Reducer, 50mm Dia X 40mm Dia, Iso Series Sdr 11 P.e. Compression Coupling Reducer, 50mm Dia X 40mm Dia, Iso Series Sdr 11 P.e. Compression Coupling Reducer, 50mm Dia X 40mm Dia, Iso Series Sdr 11 10 Pc/s 252.00 [ ] [ ] 131 P.e. Coupling Reducer, 63mm Dia X 50mm Dia, Iso Certified, Sdr 11 P.e. Coupling Reducer, 63mm Dia X 50mm Dia, Iso Certified, Sdr 11 P.e. Coupling Reducer, 63mm Dia X 50mm Dia, Iso Certified, Sdr 11 5 Pc/s 770.00 [ ] [ ] 132 Coupling Reducer, P.e., 75mm Dia X 63mm Dia, Iso Certified, Sdr 11 Coupling Reducer, P.e., 75mm Dia X 63mm Dia, Iso Certified, Sdr 11 Coupling Reducer, P.e., 75mm Dia X 63mm Dia, Iso Certified, Sdr 11 10 Pc/s 1,050.00 [ ] [ ] 134 P.e. Tee, 40mm Dia, Iso Certified, Sdr 11 P.e. Tee, 40mm Dia, Iso Certified, Sdr 11 P.e. Tee, 40mm Dia, Iso Certified, Sdr 11 15 Pc/s 238.00 [ ] [ ] 135 P.e. Tee, 50mm Dia, Iso Certified, Sdr 11 P.e. Tee, 50mm Dia, Iso Certified, Sdr 11 P.e. Tee, 50mm Dia, Iso Certified, Sdr 11 20 Pc/s 238.00 [ ] [ ] 136 P.e. Tee, 63mm Dia, Iso Certified, Sdr 11 P.e. Tee, 63mm Dia, Iso Certified, Sdr 11 P.e. Tee, 63mm Dia, Iso Certified, Sdr 11 30 Pc/s 322.00 [ ] [ ] 137 Compression Tee, P.e., 75mm Dia Iso Compression Tee, P.e., 75mm Dia Iso Compression Tee, P.e., 75mm Dia Iso 10 Pc/s 616.00 [ ] [ ] 138 Saddle Clamp, P.e., 90mm X 63mm Dia, Iso Series Sdr 11 Saddle Clamp, P.e., 90mm X 63mm Dia, Iso Series Sdr 11 Saddle Clamp, P.e., 90mm X 63mm Dia, Iso Series Sdr 11 15 Pc/s 1,470.00 [ ] [ ] 139 Saddle Clamp, P.e., 110mm X 63mm Dia, Iso Series Sdr 11 Saddle Clamp, P.e., 110mm X 63mm Dia, Iso Series Sdr 11 Saddle Clamp, P.e., 110mm X 63mm Dia, Iso Series Sdr 11 10 Pc/s 2,380.00 [ ] [ ] 140 Solvent Cement, Pvc (500 Cc/can) Solvent Cement, Pvc (500 Cc/can) Solvent Cement, Pvc (500 Cc/can) 40 Can/s 196.00 [ ] [ ] 141 Labor And Materials - High Density Polyethylene (hdpe) Liner , 1.5 Thick, Tear Resistance (25.4 Kg, Astm D 1004), Puncture Resistance (71.69 Kg, Astm D 4833), Roll Width: 7.0m, (deliver On Site And Installation), A= 710 Sq.m.) Labor And Materials - High Density Polyethylene (hdpe) Liner , 1.5 Thick, Tear Resistance (25.4 Kg, Astm D 1004), Puncture Resistance (71.69 Kg, Astm D 4833), Roll Width: 7.0m, (deliver On Site And Installation), A= 710 Sq.m.) Labor And Materials - High Density Polyethylene (hdpe) Liner , 1.5 Thick, Tear Resistance (25.4 Kg, Astm D 1004), Puncture Resistance (71.69 Kg, Astm D 4833), Roll Width: 7.0m, (deliver On Site And Installation), A= 710 Sq.m.) 1 Lot 994,000.00 [ ] [ ] 142 Labor And Materials - Geotextile, Non-woven, 100gms/roll, 5m X 100m/roll (delivered On Site And Installation) Labor And Materials - Geotextile, Non-woven, 100gms/roll, 5m X 100m/roll (delivered On Site And Installation) Labor And Materials - Geotextile, Non-woven, 100gms/roll, 5m X 100m/roll (delivered On Site And Installation) 2 Roll/s 56,000.00 [ ] [ ] 143 Adcoat Rust Converter And Primer Adcoat Rust Converter And Primer Adcoat Rust Converter And Primer 1 Gal/s 554.40 [ ] [ ] 144 Paint Primer, Metal, Red Oxide (gal) Paint Primer, Metal, Red Oxide (gal) Paint Primer, Metal, Red Oxide (gal) 1 Gal/s 497.00 [ ] [ ] 148 Panel Light, Led, 36w, 350mm Dia X 55mm, Round Type, 220v, Surface Mounted, Neutral Light Panel Light, Led, 36w, 350mm Dia X 55mm, Round Type, 220v, Surface Mounted, Neutral Light Panel Light, Led, 36w, 350mm Dia X 55mm, Round Type, 220v, Surface Mounted, Neutral Light 34 Set/s 2,100.00 [ ] [ ] 150 Welding Helmet, Mig, Tig That Requires Din9 To Din 13 Protection. Polypropylene. Sweat Band. Headband With Easy Rachet Adjustment. Vision Shield: 100 X 60mm. Lcd Filter Included. Shades: Clear: Din4 - Dark: Din9 To Din13. Sensitivity ≤ 0,0003 S. (clear Shade To Dark Shade). Powered By Solar Cells And 2 Replaceable Lithium Batteries Included. Ansi Z87.1, En166, En379, En175 Welding Helmet, Mig, Tig That Requires Din9 To Din 13 Protection. Polypropylene. Sweat Band. Headband With Easy Rachet Adjustment. Vision Shield: 100 X 60mm. Lcd Filter Included. Shades: Clear: Din4 - Dark: Din9 To Din13. Sensitivity ≤ 0,0003 S. (clear Shade To Dark Shade). Powered By Solar Cells And 2 Replaceable Lithium Batteries Included. Ansi Z87.1, En166, En379, En175 Welding Helmet, Mig, Tig That Requires Din9 To Din 13 Protection. Polypropylene. Sweat Band. Headband With Easy Rachet Adjustment. Vision Shield: 100 X 60mm. Lcd Filter Included. Shades: Clear: Din4 - Dark: Din9 To Din13. Sensitivity ≤ 0,0003 S. (clear Shade To Dark Shade). Powered By Solar Cells And 2 Replaceable Lithium Batteries Included. Ansi Z87.1, En166, En379, En175 1 Pc/s 3,990.00 [ ] [ ] 155 Raincoat, Jacket W/ Hood & Pants, Size: Large With Reflectorized Strips Raincoat, Jacket W/ Hood & Pants, Size: Large With Reflectorized Strips Raincoat, Jacket W/ Hood & Pants, Size: Large With Reflectorized Strips 7 Pair/s 700.00 [ ] [ ] * Nothing Follows* Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee. Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Post- Qualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents July 4, 2024 To July 15, 2024 @ 5:00 P.m. Deadline/opening Of Bids July 16, 2024 @ 9:00 A.m. Approved: (sgd)virginia D. Sadiasa City Civil Registrar Bac Chairman Geps Publication : July 4, 2024 Newspaper : None