SHAFT,LATCH

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification section C| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Material - Invoice & Receiving Report (COMBO) Certifications - Stand-Alone Receiving Report |Material - Inspection & Acceptance at SOURCE Certifications - Inspection at DESTINATION & Acceptance at OTHER |TBD|N00104|TBD|Certifications - N39040; Material -S4306A|N50286|TBD|133.2|NA|NA|Certifications - N39040|NA|NA|See DD Form 1423|PORT_PTNH_WAWF_Notification@navy.mil| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|one year from the date of delivery |one year from the date of delivery ||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|333613|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| This amendment is issued to address vendor request: References: (a) Engineering Referral (ER) 57285 Originator Comments(b) Vendor email dated 29 May 2026 1. Reference (b) requests approval to fabricate the subject shaft, Part Number 138 of NAVSEA Drawing 7384567 Revision B, using 2.50" diameter starting material in lieuof 2.25" diameter as called out on the drawing. In response, provided the mechanical and dimensional requirements of the contract aremet, the request to fabricate the subject shaft, Part Number 138 of NAVSEA Drawing7384567 Revision B, using 2.50" diameter starting material in lieu of 2.25" diameter is acceptable for the subject solicitation and subsequent contract. For PCO use only (ER-57285) This amendment is issued to extend the closing date. \ This amendment is issued for a packaging requirement update. \ This amendment is issued to address vendor request: 1. Reference (a) requests use of ASTM B196 UNS Alloy C17200 temper TF00 material with an elongation of 4.2% in lieu of the minimum 15% elongation required for the latch shaft (Part Number 138) ofNAVSEA drawing 7384567 Revision B for the subject solicitation. In response, the request to supply material with elongation, or any other mechanical property, below the required minimum is not acceptable for the subject solicitation. For PCO use only (ER-55463) \ This amendment is issued to extend the closing date to 03DEC2024. POC changed to benjamin.t.spangler.civ@us.navy.mil \ 1. THIS SOLICITATION IS BEING ISSUED UNDER EMERGENCY ACQUISITION FLEXIBILITIES. 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3. Any contract/order awarded as a result of this solicitation will be a "DO" rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). See 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use. 4. 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. 5. If drawings are included in the solicitation, access must be requested on the individual solicitation page on Contract Opportunities via the Government's SAM.gov website. 6. Unless otherwise stated on the DD 1423, submission of ALL DD form 1423 certification data (CDRLs) will be on or before 20 days prior to the material (line item 0001AA) delivery date. PNSY review/acceptance of CDRLs shall be 6 working days after receipt of CDRLs. Final delivery of material will be on or before 365 days after the effective date of the contract. \ 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 LI-SOC ITEM - It has been determined that this item falls within both the Level I boundary and the Scope of Certification (SOC) boundary. 2. APPLICABLE DOCUMENTS 2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order must take precedence. Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained. 2.2 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.2.1 Specification Revisions - The specification revisions listed under "Documents References" below are the preferred revision. Older and/or newer r evisions are acceptable when listed within Contract Support Library Reference Number CSD155 in ECDS (Electric Contractor Data Submission) at: ht tps://register.nslc.navy.mil/. This is to allow Contractors to use certain acceptable older specification revisions to purge their existing stock of material certified to those older revisions or to use newer specification revisions when material is certified to newly released revisions,without requiring the submittal of waiver/deviation requests for each specification revision on every contract. Revisions of specifications reflecting editorial and/or re-approval (e.g. E2009, R2014, etc.) are considered inconsequential, but are acceptable when their revisions are listedwithin CSD155 or elsewhere within this contract. 2.2.2 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.2.3 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. DRAWING DATA=7384567 |53711| B| |D|0000.A | A|49998|0047915 DRAWING DATA=7384567 |53711| B| |D|0000.B | A|49998|0012340 DRAWING DATA=7384567 |53711| B| |D|0000.C1 | A|49998|0063360 DRAWING DATA=7384567 |53711| B| |D|0000.C2 | A|49998|0067816 DRAWING DATA=7384567 |53711| B| |D|0000.C3 | A|49998|0047261 DRAWING DATA=7384567 |53711| B| |D|0001 | B|49998|0541091 DRAWING DATA=7384567 |53711| B| |D|0002.1 | B|49998|0049340 DRAWING DATA=7384567 |53711| B| |D|0002.2 | B|49998|0050116 DRAWING DATA=7384567 |53711| B| |D|0002.3 | B|49998|0039027 DRAWING DATA=7384567 |53711| B| |D|0003 | A|49998|0008195 DRAWING DATA=7384567 |53711| B| |D|0004 | B|49998|0035857 DRAWING DATA=7384567 |53711| B| |D|0005 | A|49998|0027924 DRAWING DATA=7384567 |53711| B| |D|0006.1 | B|49998|0051344 DRAWING DATA=7384567 |53711| B| |D|0006.10 | B|49998|0018590 DRAWING DATA=7384567 |53711| B| |D|0006.2 | B|49998|0050621 DRAWING DATA=7384567 |53711| B| |D|0006.3 | B|49998|0046742 DRAWING DATA=7384567 |53711| B| |D|0006.4 | B|49998|0044834 DRAWING DATA=7384567 |53711| B| |D|0006.5 | B|49998|0040241 DRAWING DATA=7384567 |53711| B| |D|0006.6 | B|49998|0048952 DRAWING DATA=7384567 |53711| B| |D|0006.7 | B|49998|0041918 DRAWING DATA=7384567 |53711| B| |D|0006.8 | B|49998|0052570 DRAWING DATA=7384567 |53711| B| |D|0006.9 | B|49998|0020773 DRAWING DATA=7384567 |53711| B| |D|0007.1 | B|49998|0030970 DRAWING DATA=7384567 |53711| B| |D|0007.10 | B|49998|0034322 DRAWING DATA=7384567 |53711| B| |D|0007.11 | B|49998|0035957 DRAWING DATA=7384567 |53711| B| |D|0007.12 | B|49998|0036745 DRAWING DATA=7384567 |53711| B| |D|0007.13 | B|49998|0031068 DRAWING DATA=7384567 |53711| B| |D|0007.14 | B|49998|0032727 DRAWING DATA=7384567 |53711| B| |D|0007.15 | B|49998|0033853 DRAWING DATA=7384567 |53711| B| |D|0007.16 | B|49998|0036960 DRAWING DATA=7384567 |53711| B| |D|0007.17 | B|49998|0038132 DRAWING DATA=7384567 |53711| B| |D|0007.18 | B|49998|0036627 DRAWING DATA=7384567 |53711| B| |D|0007.19 | B|49998|0031460 DRAWING DATA=7384567 |53711| B| |D|0007.2 | B|49998|0031768 DRAWING DATA=7384567 |53711| B| |D|0007.20 | B|49998|0031227 DRAWING DATA=7384567 |53711| B| |D|0007.21 | B|49998|0035590 DRAWING DATA=7384567 |53711| B| |D|0007.22 | B|49998|0032406 DRAWING DATA=7384567 |53711| B| |D|0007.23 | B|49998|0032888 DRAWING DATA=7384567 |53711| B| |D|0007.24 | B|49998|0033759 DRAWING DATA=7384567 |53711| B| |D|0007.25 | B|49998|0032713 DRAWING DATA=7384567 |53711| B| |D|0007.26 | B|49998|0030746…