10--CAMO CVR HEAD WINDW

CONTACT INFORMATION|4|N741.4|CP9|7172290413|LAMAR.R.CRUMMEL.CIV.US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)|10|TBD|TBD|TBD|TBD||||||| FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP 1989)|7|TBD||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|314999|500|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2|X|| EVALUATION OF FIRST ARTICLE TESTING|3|||X| 1. WHEN SUBMITTING QUOTES, MAKE SURE YOU SPECIFY ANY EXCEPTIONS, I.E. MIL-STDPACKAGING, MIL-STD LABELING, INSPECTION AND ACCEPTANCE LOCATIONS, PACKAGINGHOUSES, SURPLUS MATERIAL, ETC. IF NO EXCEPTIONS ARE INDICATED OR RECEIVED,AWARD WILL BE BASED UPON SOLICITATION REQUIREMENTS. CHANGES OR REQUESTS FORCHANGES AFTER AWARD WILL HAVE CONSIDERATION COSTS DEDUCTED FROM UNIT PRICE. 2. IF SUPPLIES WILL BE PACKAGED AT A LOCATION DIFFERENT FROM THE OFFERORADDRESS, THE OFFEROR SHALL PROVIDE THE NAME, STREET ADDRESS AND CAGE CODE OFTHE PACKAGING FACILITY. 3. PLEASE DO NOT INCLUDE SHIPPING COSTS. SHIPPING/TRANPORTATION ASSITANCE WILL BE IN ACCORDANCE WITH WSSTERMFZ02. 4. SOURCE INSPECTION IS REQUIRED FOR THIS ITEM. PLEASE PROVIDE ANY ADDITIONALCOSTS ASSOCIATED WITH SOURCE INSPECTION INTO YOUR UNIT PRICE. 5. THE RESULTANT AWARD OF THIS SOLICITATION WILL BE ISSUED BILATERALLY, REQUIRING THE CONTRACTOR'S WRITTEN ACCEPTANCE PRIOR TO EXECUTION. 6.EAF APPLIES. \ 1. SCOPE 1.1 ;This procurement specification contains the requirements for manufacture and the contract quality requirements for ;Periscope Camouflage Cover Head Assembly #12); for use on Navy submarines.; 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=4491223 |50225| G| |D|0001 | G|49998|2986236 DOCUMENT REF DATA=MIL-STD-130N | | | |121116|A| |01| DOCUMENT REF DATA=ISO 9001 | | | |150915|A| | | DOCUMENT REF DATA=ISO 10012 | | | |030415|A| | | DOCUMENT REF DATA=MIL-STD-2035A | | | |950515|A| | | DOCUMENT REF DATA=MIL-DTL-5002F | | | |220510|A| | | DOCUMENT REF DATA=NCSL Z540.3 | | | |060803|A| | | DOCUMENT REF DATA=MIL-I-45208A | | | |810724|A|1 | | DOCUMENT REF DATA=MIL-DTL-24631/7 | | | |970606|A| | | DOCUMENT REF DATA=ASTM A240/A240M | | | |240501|A| | | DOCUMENT REF DATA=MIL-DTL-24441/29B | | | |090827|A| | | DOCUMENT REF DATA=MIL-DTL-24441/32B | | | |090827|A| | | DOCUMENT REF DATA=ASTM A276/A276M | | | |240201|A| | | DOCUMENT REF DATA=EIA-649C 2/19 | | | | |A| | | DOCUMENT REF DATA=ASTM A744/A744M | | | |211101|A| | | DOCUMENT REF DATA=ASME B46.1 - 2019 | | | | |A| | | DOCUMENT REF DATA=PEO UWS SCG ID #05-069 | | | | |A| | | DOCUMENT REF DATA=GLASS CLOTH NO. 112 (COML) | | | | |A| | | DOCUMENT REF DATA=PRIMER CHEMLOK 7701 (COML) | | | | |A| | | DOCUMENT REF DATA=NAV DOC.PS4491223CLASSIFIED | | | | |A| | | DOCUMENT REF DATA=ADHES LORD506 PARKERHANNICOML | | | | |A| | | DOCUMENT REF DATA=NAV DOC.05057161A UNCLASSIFED | | | | |A| | | DOCUMENT REF DATA=NAV DOC T9070-AL-DPC-020/077-2| | | | |A| | | DOCUMENT REF DATA=MIL-STD-973 | | | |950113|A| |03| 3. REQUIREMENTS 3.1 ;Design and Manufacturing - The ;Periscope Camouflage Cover Head Assembly #12; furnished under this contract/purchase order shall meet all the applicable material, mechanical, physical, inspection and testing requirements as specified on Drawing 4491223, Item Number 12 (consisting of item numbers 7 thru 10, 15 thru 20, and 62) and Naval Sea System Command (NAVSEA) Document PS4491223 (Classified) including associated specifications listed in this procurement.; 3.2 ;Security Clearance - This contract/purchase order requires the contractor to have a Government Security Clearance in accordance with the Contract Security Classification Specification (DD Form 254). ;Note: NAVSUP WSS shall attach DD Form 254 to this contract/purchase order.; ; 3.3 ;Government Finished Material (GFM) - NAVSUP WSS shall provide government finished material (GFM) RAM Sheets, Item Number 20 of drawing 4491223 to the suppliers for use on this contract/ purchase. Note: As stated in NAVSEA Document 05057161(Unclassified), paragraph 1.2 "Note that per PEO UWS SCG ID# 05-069, RAM material is CONFIDENTIAL and must therefore be handled, stored and disposed accordingly."; 3.4 ;Hazard Material - The supplier shall adhere to the requirements as in specified NAVSEA Document T9070-AL-DPC-020/077-2 regarding hazard materials.; 3.5 ;The supplier shall perform all welding on item number 7 as shown on drawing 4491223 and as specified in Notes 15 and 31 of the drawing, and shall perform visual inspection on all welds in accordance with the requirements of MIL-STD-2035 (Acceptability Class 1) as required by Note 32 of the drawing.; 3.6 ;Marking Requirements - The supplier shall mark and identify ;tag or bag; each first article and production lot unit ;Camouflage Cover Head Assembly #12; with the contract number, assembly drawing/item number and assembly serial number per MIL-STD-130.; 3.6.1 ;The supplier shall permanently mark and identify each first article and production lot unit Substrate Weldment, Item Number 7 in accordance with Note 10 of drawing 4491223.; 3.6.2 ;The supplier shall mark ;tag or bag; all piece parts with contract, drawing/item, heat, lot or batch and serial number in accordance with MIL-STD-130 until installed on the designated assembly.; 3.7 ;First Article Testing/Inspection - (Supplier Testing/Inspection). The first article testing/inspection procedure and approval are required for ;Periscope Camouflage Cover Head Assembly #12;. Government approval is required prior to commencement of first article unit.; 3.8 ;Notification - The supplier shall notify Naval Surface Warfare Center, Philadelphia Division, (NSWC PD), 5001 S. Broad Street, Philadelphia, PA 19112-1403 by email matthew.j.ogilvie.civ@us.navy.mil, Code 242MO after award of contract.; 3.8.1 ;The NSWCPD is the acceptance activity for the Contract Data Requirements List (DD1423) Data Items. NSWCPDWAWF/IRAPT ;Acceptor; DODACC is ;N64498;. The supplier shall not submit the quantitative (classified) electrical test results data in WAWF only the qualitative (unclassified) results for first article testing and each completed production ;Camouflage Cover Middle Barrel Assembly #40; for NSWCPD Code 242MO acceptance disposition. The supplier shall submit simultaneously electrical test results qualitative (unclassified) in WAWF to NSWCPD and quantitative (classified) to NUWC Division Newport, RI per paragraph 3.8.2.1 below.; 3.8.2 ;FOR THE SUPPLIER - DO NOT SUBMIT CAMOUFLAGE COVER MIDDLE BARREL UNIT QUANTITATIVE (CLASSIFIED) ELECTRICAL TEST RESULTS DATA IN WAWF ONLY THE QUALITATIVE (UNCLASSIFIED).; 3.8.3 ;The supplier shall submit/delivery RCU classified quantitative electrical test results data to NUWC Division Newport, RI for first article testing and each completed production ;Camouflage Cover Head Assembly #12; for acceptance disposition. See the specific submission/delivery guidelines provided by NUWC Newport, RI below: INNER SHIPPING LABEL Alexandra Hills Code 3423 Bldg.. 1404 OUTER SHIPPING LABEL Security/Document Control NUWC Division Newport (Street) Newport, RI…