WASHER, THRUST

CONTACT INFORMATION|4|N743.24|WWU|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| 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|N50286|TBD|N/A|N/A|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECH| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year. |365 days after date of last delivery.||||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already onfile at NAVSUP WSS Mechanicsburg. 2. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed here in. 3. The following proposed delivery schedule applies: Submission of all certification data CDRLS 20 days prior to delivery. PNSY review/acceptance of certification CDRLS 18 working days after receipt Final delivery of material (210 days) 4. If drawings are associated with the solicitation, access needs to be requested on the individual solicitation page under Contract Opportunities on SAM.gov website. After requesting access, send an email to the POC listed on the solicitation. 5. Any contract awarded as a result of this solicitation will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, shall be inserted in solicitations when the contract to be awarded will be a rated order. \ 1. SCOPE 1.1 The material covered in this contract/purchase order will be used in a crucial shipboard system. The use of incorrect or defective material would create a high probability of failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or loss of the ship itself. Therefore, the material has been designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) and special control procedures are invoked to ensure receipt of correct material. 1.1.1 DSSP Scope of Certification Material - Material Control Division ;(B); applies to this material. 2. APPLICABLE DOCUMENTS 2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order must take precedence. Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained. 2.2 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.2.1 Specification Revisions - The specification revisions listed under "Documents References" below are the preferred revision. Older and/or newer r evisions are acceptable when listed within Contract Support Library Reference Number CSD155 in ECDS (Electric Contractor Data Submission) at: ht tps://register.nslc.navy.mil/. This is to allow Contractors to use certain acceptable older specification revisions to purge their existing stock of material certified to those older revisions or to use newer specification revisions when material is certified to newly released revisions,without requiring the submittal of waiver/deviation requests for each specification revision on every contract. Revisions of specifications reflecting editorial and/or re-approval (e.g. E2009, R2014, etc.) are considered inconsequential, but are acceptable when their revisions are listedwithin CSD155 or elsewhere within this contract. 2.2.2 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.2.3 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. DRAWING DATA=7107409 |53711| A| |D|0000.A | A|49998|0043821 DRAWING DATA=7107409 |53711| A| |D|0001 | A|49998|0088348 DRAWING DATA=7107409 |53711| A| |D|0002 | A|49998|0043240 DRAWING DATA=7107409 |53711| A| |D|0003 | A|49998|0010589 DRAWING DATA=7107409 |53711| A| |D|0004 | A|49998|0012847 DRAWING DATA=7107409 |53711| A| |D|0005 | A|49998|0033347 DRAWING DATA=7107409 |53711| A| |D|0006.1 | A|49998|0062081 DRAWING DATA=7107409 |53711| A| |D|0006.2 | A|49998|0059305 DRAWING DATA=7107409 |53711| A| |D|0006.3 | A|49998|0057217 DRAWING DATA=7107409 |53711| A| |D|0006.4 | A|49998|0046286 DRAWING DATA=7107409 |53711| A| |D|0006.5 | A|49998|0045562 DRAWING DATA=7107409 |53711| A| |D|0007.1 | A|49998|0025593 DRAWING DATA=7107409 |53711| A| |D|0007.2 | A|49998|0039324 DRAWING DATA=7107409 |53711| A| |D|0007.3 | A|49998|0040822 DRAWING DATA=7107409 |53711| A| |D|0007.4 | A|49998|0043047 DRAWING DATA=7107409 |53711| A| |D|0007.5 | A|49998|0043292 DRAWING DATA=7107409 |53711| A| |D|0007.6 | A|49998|0030700 DRAWING DATA=7107409 |53711| A| |D|0008.1 | A|49998|0030422 DRAWING DATA=7107409 |53711| A| |D|0008.2 | A|49998|0045927 DRAWING DATA=7107409 |53711| A| |D|0008.3 | A|49998|0010879 DRAWING DATA=7107409 |53711| A| |D|0009 | A|49998|0050184 DRAWING DATA=7107409 |53711| A| |D|0010 | A|49998|0074489 DRAWING DATA=7107409 |53711| A| |D|0011 | A|49998|0071196 DRAWING DATA=7107409 |53711| A| |D|0012 | A|49998|0114551 DRAWING DATA=7107409 |53711| A| |D|0013 | A|49998|0061949 DRAWING DATA=7107409 |53711| A| |D|0014 | A|49998|0128103 DRAWING DATA=7107409 |53711| A| |D|0015 | A|49998|0047345 DRAWING DATA=7107409 |53711| A| |D|0016 | A|49998|0090327 DRAWING DATA=7107409 |53711| A| |D|0017 | A|49998|0088690 DRAWING DATA=7107409 |53711| A| |D|0018 | A|49998|0063339 DRAWING DATA=7107409 |53711| A| |D|0019 | A|49998|0059057 DRAWING DATA=7107409 |53711| A| |D|0020 | A|49998|0075776 DOCUMENT REF DATA=ANSI/ASQ Z1.4 | | | |080101|A| | | DOCUMENT REF DATA=MIL-STD-792 | | |F |060519|A| | | DOCUMENT REF DATA=ISO_9001 | | | |081115|A| | | DOCUMENT REF DATA=ISO10012 | | | |030415|A| | | DOCUMENT REF DATA=ISO/IEC 17025 | | | |050515|A| | | DOCUMENT REF DATA=MIL-I-45208 | | |A |810724|A| 1| | DOCUMENT REF DATA=MIL-STD-45662 | | |A |880801|A| | | DOCUMENT REF DATA=ANSI/NCSL Z540.3 | | | |130326|A| | | 3. REQUIREMENTS 3.1 ;The Washer, Thrust to be manufactured in accordance with NAVSEA drawing 167-7107409 part number 17, except as modified or amplified herein.; 3.2 ;The thickness of the thrust washer is .50".; 3.3 Mercury Free - Mercury and mercury containing compounds must not be intentionally added or come in direct contact with hardware or supplies furnished under this contract. Mercury contamination of the material will be cause for rejection. 3.4 Configuration Control - The Contractor must maintain the total equipment baseline configuration. For items of proprietary design, Contractor drawings showing the latest assembly configuration must be provided to the Government in electronic (C4) format. Definitions are provided elsewhere in the Contract/Purchase Order. 3.4.1 Waivers/Deviations - All waivers and deviations, regardless of significance or classification require review and approval by the Contracting Officer. Waivers and Deviations must be designated as Critical, Major, or Minor. The Contractor must provide a copy of this request to the QAR. Requests must include the information listed below. a. A complete description of the contract requirement affected and the nature of the waiver/deviation (non-conformance), including a classification of Critical, Major, or Minor. b. Number of units (and serial/lot numbers) to be delivered in this configuration. c. Any impacts to logistics support elements (such as software, manuals, spares, tools, and similar) being utilized by Government personnel or impacts to the operational use of the product. d. Information about remedial…