53--SCREW,CAP,SOCKET HE

TIFICATION S4306A MATERIAL|PORTSMOUTH|TBD|133.2||N/A|CERTIFICATION- N39040|||SEE DD1423 OR SPECIFIED BY BLOCK 14A|PORT_PTNH_WAWF_NOTIFICATION@NAVY.M IL| 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|1 YEAR FROM DATE OF DELIVERY|365 DAYS AFTER ACCEPTANCE OF MATERIAL||||| WARRANTY OF DATA--BASIC (MAR 2014)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))|3|||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (SEP 2021)|13|332722|500|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| EVALUATION CRITERIA AND BASIS FOR AWARD-|1|| This amendment is issued to update the QTY from 1 to 50. \ Amendment issued to address resolution of the request for approval. Reference (a) VACCO Industries Quote ID N22-0202 dated 21 February 2022 1. Reference (a) requests use of material marking symbol "SMM" for VACCO Industries drawing S1E10206 Revision G, Item 30, Part Number V2D11978-7A in lieu of material marking "630" that is required in solicitation paragraph 3.20.1. In response, the request to use material marking symbol "SMM" for VACCO Industries drawing S1E10206 Revision G, Item 30, Part Number V2D11978-7A in lieu of material marking"630" that is required in solicitation paragraph 3.20.1 is acceptable for the subject solicitation and subsequent contract. Closing date is extended to 02JUN23. \ This amendment is to extend the closing date to 14 FEB 2022. POC changed to benjamin.t.spangler.civ@us.navy.mil All prior offers shall be resubmitted to above POC or NECO. \ 1. DD1423 DATA ITEM AOO1 (INSPECTION AND TEST PLAN) MAY BE WAIVED IF ALREADY ON FILE AT NAVSUP WSS MECHANICSBURG. 2. PORTSMOUTH NSY'S DODAAC HAS CHANGED FROM N00102 TO N50286. ANY REFERENCE TO N00102 WITHIN THIS ORDER SHOULD BE UPDATED TO N50286. 3. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS,PURCHASE ORDERS,TASK ORDER,DELIVERY ORDER,& MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT CONSIDERED TO BE "ISSUES" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITE 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 A DETAILED HERE IN. 4. DATA ITEM A001 (INSPECTION & TEST PLAN) MAY BE WAIVED IF ALREADY ON AT NAVSUP WSS MECH. 5. THE FOLLOWING PROPOSED DELIVERY SCHEDULE APPLIES: SUBMISSION OF ALL CERTIFICATION DATA CRLS 20 DAYS PRIOR TO DELIVERY. PNSY REVIEW/ACCEPTANCE OF CERTIFICATION CDRLS 6 WORKING DAYS AFTER RECEIPT. FINAL DELIVERY OF MATERIAL (180 DAYS) 1. SCOPE 1.1 The material covered in this contract/purchase order will be used in a crucial shipboard system. The use of incorrect or defective material would create a high probability of failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or loss of the ship itself. Therefore, the material has been designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) and special control procedures are invoked to ensure receipt of correct material. 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 shall take precedence. Nothing in this contract/purchase order, however, shall 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. 2.3 Specification Revisions - The specification revisions listed under "Docu ments 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. 2.3.1 The documents and drawings listed below under DRAWING NO. are not provided with this Contract/Purchase order. DRAWING NO CAGE REV DISTR CD ;S1E10206 99517 G B; DOCUMENT REF DATA=FED-STD-H28 | | |A |941228|A| | | DOCUMENT REF DATA=ANSI/ASQ Z1.4 | | | |080101|A| | | DOCUMENT REF DATA=ASTM-F606 | | | |160901|A| | | DOCUMENT REF DATA=MIL-STD-792 | | |F |060519|A| | | DOCUMENT REF DATA=MIL-DTL-1222 | | |J |001208|A| | | DOCUMENT REF DATA=SAE AMS 5643 | | |V |180101|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-DTL-18240 | | |F |000313|A| 1| | DOCUMENT REF DATA=QPL 18240 | | |QPD|170619|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| | | DOCUMENT REF DATA=T9074-AS-GIB-010/271 | | |1 |140911|A| | | 3. REQUIREMENTS 3.1 ;Screw, Cap, Socket Head, Self-locking, to be in accordance with Vacco Drawing S1E10206, Item 30, Part Number V2D11978-7A, except as amplified or modified herein.; 3.2 The Unit of Issue is EACH. The Contractor is required to provide one additional fastener for each uniquely identified heat/lot of material in each shipment. Complete traceability must be maintained on this extra fastener. 3.3 ;NOTE: Self-locking element to be in accordance with MIL-DTL-18240; 3.4 Material for Parts Requiring Certification - Quantitative chemical and mechanical analysis is required for the parts listed below unless specifically stated otherwise: Part - ;Screw, Cap, Socket Head, Self-locking - Item 30; Material - ;SAE AMS-5643, Condition H1025; 3.5 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 - ;Screw, Cap, Socket Head, Self-locking; Performance - T9074-AS-GIB-010/271; Sampling shall be per MIL-DTL-1222 Acceptance - MIL-DTL-1222 3.6 Wedge Tensile