Business Opportunities Details

Trading Partner/Order/Currency Information
Solicitation Number:N00104-18-Q-FK11-N0010418QFK11    
Synopsis:View Synopsis
Trans. Purpose:Original
Issue Date:Request For Quote: Sep 13, 2018
Contract Type:Firm Fixed Price
Purchase Category:Supplies
TDP/Drawings:Available  FBO Document Link  (formerly FedTeds)
Date/Time Reference
Date ReferenceTime ZoneDate Time Period
Quote to be Received By: Mon, Oct 15, 2018 04:30 pmLocal Time
Review Clauses, Terms and Conditions
Solicitation Page
Reference Numbers
Reference NumberDescription
Standard Industry Classification (SIC) Code 3491 
Purchase Requisition No. 182060060 
Defense Priorities Allocation System (DPAS) Priority Rating DOA3 
FOB Point
Shipment PaymentFOB PointAcceptance Point
Paid by Seller Destination (Shipping) Origin (Shipping Point) 
Sale Condition
Sales RequirementSet-asideBid Guarantee AmountAgencySpecial ServicesSubstitution
Small Purchase Set Aside for Small Businesses 100 %    
Lead Time
Lead TimeTime PeriodRelevant Date
From Date of Award to Date of Latest Delivery 240 Calendar Days  
Contact Information
Entity Identifier: Buying Party (Purchaser) NAVSUP WEAPON SYSTEMS SUPPORT MECH
DoD Identification: Department of Defense Activity Address Code (DODAAC) N00104
Address 1: 5450 CARLISLE PIKE
Address 2: P O BOX 2020
City/State/Zip: MECHANICSBURG, PA 170550788
Country: US
Administrative Communications Contact
Contact FunctionCommunications Number
Buyer Name or Department   WHITE, VTelephone   7176057525
Buyer Name or Department   WHITE, VElectronic Mail   VELMA.WHITE@NAVY.MIL
Buyer Name or Department   WHITE, VFacsimile   7176054236
Line Items
Line Item:0001
Product Description National Stock Number  4820015752856
 Material Control Code  D
 Special Material Identification Code  L1
 Shelf-Life Code  0
 Shelf-Life Action Code  00
 Nomenclature  STEM AND DISC ASSY
Line Item Product/Item Description
Item Description Type: Free-form
Description TECHNICAL DATA PACKAGE
Line Item Paperwork
Report TypeReport TransmissionCopies NeededEntity IdentifierActions
Drawing(s)     
DRAWINGS AS IDENTIFIED IN THE APPLICABLE DOCUMENTS SECTION OF THE TDP 
Line Item Marking, Packaging, Loading
Description TypePkg CharacteristicAgencyPkg Description Code
Free-form    
MIL-STD-2073 
Structured (From Industry Code List) Cleaning or Drying Procedure Department of Defense (DoD) 
 
Structured (From Industry Code List) Cushioning Thickness Department of Defense (DoD) 
 
Structured (From Industry Code List) Cushioning and Dunnage Department of Defense (DoD) JC 
 
Structured (From Industry Code List) Hazardous Material Department of Defense (DoD) 
 
Structured (From Industry Code List) Intermediate Container Department of Defense (DoD) 00 
 
Structured (From Industry Code List) Level Of Preservation Department of Defense (DoD) 
 
Structured (From Industry Code List) Optional Procedure Indicator Department of Defense (DoD) 
 
Structured (From Industry Code List) Packing Department of Defense (DoD) EFF 
 
Structured (From Industry Code List) Preservation Method Department of Defense (DoD) 33 
 
Structured (From Industry Code List) Preservation Material Department of Defense (DoD) 00 
 
Structured (From Industry Code List) Special Marking Department of Defense (DoD) ZZ 
 
Structured (From Industry Code List) Unit Container Department of Defense (DoD) EC 
 
Structured (From Industry Code List) Unit Container Level Department of Defense (DoD) 
 
Structured (From Industry Code List) Wrapping Material Department of Defense (DoD) FA 
 
Free-form    
SUPPLEMENTAL PKG=MARK IN RED MAX 2 IN HIGH -LEVEL 1- ON ALL SIDES 
Line Item Physical Details
PackSizePkg CodeWeightVolumeLength/Width/HeightInner Pack
  Unit       /  /    
Line Item Clause References
Reference NumberDescriptionDate
Statement of Work (SOW) 0001 TDP VERSION NUMBER 003  
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. 
2.3 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 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 
2.3.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 
DRAWING DATA=2177525 |80064| W| |D|0001 | W|49998|1436516 
DOCUMENT REF DATA=FED-STD-H28 | | |A |941228|A| | | 
DOCUMENT REF DATA=ANSI/ASQ Z1.4 | | | |080101|A| | | 
DOCUMENT REF DATA=ASTM-A182 | | | |150601|A| | | 
DOCUMENT REF DATA=MIL-STD-792 | | |F |060519|A| | | 
DOCUMENT REF DATA=MIL-STD-2035 | | |A |950515|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=SAE AMS-QQ-S-763 | | |D |150301|A| | | 
DOCUMENT REF DATA=ANSI/NCSL Z540.3 | | | |130326|A| | | 
DOCUMENT REF DATA=S9074-AQ-GIB-010/248 | | | |950801|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 ;Complete stem and disk assembly for size 1/2 inch globe throttle valve to be in accordance with NAVSHIPS drawing 803-2177525, part number 803-2177525-C3XX-81, consisting of disk stem ring, piece 78; stem, piece 79; disk washer, piece 8; and throttle 
disk, piece 80, except as amplified or modified herein.; 
3.2 Material for Parts Requiring Certification - Quantitative chemical and mechanical analysis is required for the parts listed below unless specifically stated otherwise: 
Part - ;Stem, piece 79; 
Material - ;ASTM-A182, Grade F6a or SAE-AMS-QQ-S-763, Class 410, Condition T. Mechanical properties to be modified per general note 4.B drawing 803-2177525. Hardness testing is required for each stem in accordance with general note 5.W of drawing 803-2177525.; 
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 - ;Dye Penetrant Inspection; 
Item - ;Throttle disk (hard faced surfaces after final machining); 
Performance - T9074-AS-GIB-010/271 
Acceptance - MIL-STD-2035 
3.4 Heat Treat Requirements - Mechanical properties (via tension testing and hardness testing if hardness is required by the applicable material specification) are required for each heat in each heat treat charge for ASTM-A234, ASTM-A403, ASTM-A182, and 
ASTM-A105 material. 
3.4.1 If heat treatment is performed in continuous-type furnaces with suitable temperature control and equipped with recording pyrometers so that complete heat-treatment records are available, a heat-treatment charge shall be considered as any continuous run 
not exceeding an 8-hr duration. One tension test shall be taken from one forging per heat in each heat treatment charge at a minimum of every 8 hours. 
3.4.2 Certification of Mechanical Properties (Mechanical Analysis, Tension Testing) shall include the condition furnished. The contractor shall maintain a complete record on file of the heat treatment given each piece, including stress relief. The contractor 
shall provide either the record of the final heat treatment or a heat treatment certification statement. The certification statement shall be signed by the heat-treater and include the date of heat treatment, duration and temperature of heat treatment 
operations and quenching medium (if required). 
3.5 Welding or Brazing - When welding, brazing, and allied processes are required, they shall be in accordance with S9074-AR-GIB-010A/278, (S9074-AQ-GIB-010/248 for brazing) by personnel and procedures qualified under S9074-AQ-GIB-010/248 for all production 
and repair welding and brazing. Procedures and Qualification Data must be submitted for review and approval prior to performing any welding or brazing. 
3.6 Internal Threads - All internal threads shall be formed by cutting. Cold forming of internal threads is not acceptable. 
3.7 Thread Inspection Requirements - All threads on threaded parts shall 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. 
3.7.1 System 21 of FED-STD-H28/20 shall be used as a minimum inspection requirement for threads when the design drawing or design specification does not specify an inspection requirement. 
3.7.2 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 shall be used when the drawing references other governing specifications that specifically require System 22, such as certain thread types of MIL-DTL-1222. 
3.7.3 A written request for concurrence must be submitted when utilizing alternative measuring equipment or measuring systems not applicable to the specified inspection system. 
3.8 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. 
3.8.1 Marking of material with a Material Designator per the Drawing is also prohibited, with the exception of Fasteners. Fasteners shall be marked with a Material Symbol/Designator as specified elsewhere in this contract. 
3.9 Certificate of Compliance - (SPECIAL EMPHASIS MATERIAL) The Contractor shall 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. 
3.10 Configuration Control - The Contractor shall maintain the total equipment baseline configuration. For items of proprietary design, Contractor drawings showing the latest assembly configuration shall be provided to the Government in electronic (C4) 
format. Definitions are provided elsewhere in the Contract/Purchase Order. 
3.10.1 Waivers/Deviations - All waivers and deviations, regardless of significance or classification require review and approval by the Contracting Officer. Waivers and Deviations shall be designated as Critical, Major, or Minor. The Contractor shall 
provide a copy of this request to the QAR. Requests shall 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. 
3.10.2 All requests for Waivers/Deviations on NAVSUP-WSS Contracts shall be submitted using the ECDS (Electronic Contractor Data Submission) system at https://register.nslc.navy.mil/ 
3.10.3 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 shall submit an Engineering 
Change Proposal (ECP) for any Class I or II changes that impact the Equipment covered by this contract. ECPs shall be prepared in Contractor format, and shall 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. 
3.11 Mercury Free - Mercury and mercury containing compounds shall 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. 
^ QUALITY ASSURANCE REQUIREMENTS ^ 
3.12 See CDRL DI-MISC-80678 (Test Certification) - A statement of tests performed, listing the pieces tested shall be furnished along with a copy of the test results. Certification shall 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 shall be identified to weld joint and layer. 
3.13 See CDRLs DI-MISC-80875 (Welding Procedures) and DI-MISC-80876 (Weld Procedure Qualification Data) - When production or repair welding is required, the applicable welding procedure(s) and qualification data shall be submitted for review and approval. In 
addition, the CONSUMED WELD METAL C of C as defined below shall be submitted as part of the certification OQE package submitted by the Contractor. 
Note: These requirements do not apply to tack/spot welds. 
3.13.1 Approval of the Contractor's qualification data shall be obtained prior to performing any welding (production or repair). 
3.13.2 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 shall be 
submitted at the same time. Welding procedures and qualification data shall be submitted in a commercially available electronic format such as Adobe Acrobat PDF. The contractor shall 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."). Authority for the 
repair of Special Repairs in castings and authority for the repair of wrought or forged material shall be obtained from the Procurement Contracting Officer. This request shall describe the defect; including size, depth, location, and a description of the 
proposed repair. This request for NAVSUP-WSS Contracts shall be submitted via the Electronic Contractor Data Submission (ECDS) application. 
3.13.3 Any new procedure qualification performed under this Contract will require the vendor to provide a minimum 48 hour notification to DCMA with an offer to observe the welding of the test assemblies. The 48 hour time limit may be modified upon mutual 
agreement between the vendor and DCMA. 
3.13.4 When drawings require hard facing surface Iron content (Nickel for Monel valves) not to exceed 5%, the contractor shall verify surface Iron or Nickel content by performing chemical testing as defined by the applicable drawing. The chemical test 
results shall be submitted as part of the qualification data. 
3.13.5 Qualification requirements for production hardfacing: The maximum qualified thickness for hardfacing shall be twice the weld deposit thickness measured in the as-welded condition that is subjected to initial NDT (Non-Destructive Testing) and any 
additional drawing requirements. The minimum qualified thickness is the final machined thickness at which hardness testing, NDT, macro-etch, and any additional drawing requirements are satisfactorily performed. 
3.13.6 Additional qualification requirements for production hardfacing thickness less than 1/8-inch: Macro-etch (or legible photomacrographs) shall 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 shall be in the qualification data and weld procedure, with strict limits placed on each essential element. 
3.13.7 Qualification requirements for production cladding: The maximum qualified thickness for cladding shall be twice the weld deposit thickness measured in the as-welded condition that is subjected to initial NDT and any additional drawing requirements. 
The minimum qualified thickness is the final machined thickness at which NDT, side bends, macro-etch testing, and any additional drawing requirements are satisfactorily performed. 
3.13.8 Preparation and retention of weld records is required, as specified by paragraph 4.1.3 of S9074-AR-GIB-010A/278. 
3.13.9 See CDRL DI-MISC-80678 (Consumed Weld Metal) - A Certificate of Compliance is required for all weld filler metals used for production or repair welding, and shall 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. 
3.13.10 When production welds or repair welds are performed by a subcontractor, the requirement for submission of all certification documentation required herein shall be passed down to the subcontractor. 
3.14 Quality System Requirements - The Contractor furnishing items under this contract/purchase order shall 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. 
3.14.1 The Contractor's quality system and products supplied under the system are subject to evaluation, verification inspection, and acceptance/nonacceptance by the Government representative to determine the system's effectiveness in meeting the quality 
requirements established in the Contract/Purchase Order. 
3.14.2 The Contractor's quality system shall be documented and shall 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 shall, upon 
notification, make his facilities available for audit by the contracting Officer or his authorized representative. 
3.14.3 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. 
3.14.4 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. 
3.14.5 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. 
3.15 Contractor Inspection Requirements - The Contractor shall maintain adequate records of all inspections and tests. The records shall 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 shall be traceable to the material inspected. 
3.15.1 The supplier's gages, measuring and test equipment shall be made available for use by the Government representative when required to determine conformance with Contract requirements. When conditions warrant, the supplier's personnel shall be made 
available for operations of such devices and for verification of their accuracy and condition. 
3.15.2 All documents and reference data applicable to this contract shall be available for review by the Government representative. Copies of documents required for Government inspection purposes shall be furnished in accordance with the instructions 
provided by the Government representative. 
3.16 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 shall 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." 
3.16.1 The prime contractor's program shall 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. 
3.16.2 Each sub-tier supplier of material or services for items in Section 3 of this contract shall 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. 
3.16.3 The prime contractor shall 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 shall be dependent upon the effect of the 
purchased product on the end item represented by this contract. 
3.16.4 The prime contractor shall 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 shall 
be established. Records of this effort shall be available for review by the government. 
3.16.5 The prime contractor's supplier quality assurance program shall provide for a review of purchase documents to assure applicable quality requirements are included or referenced in the documentation for compliance by the supplier. 
3.17 Government Furnished Material and/or Equipment (GFM/GFE) - When material or equipment is furnished by the Government, the Contractor shall develop documented control procedures that require at least the following: 
3.17.1 Visual examination upon receipt to detect damage during transit. 
3.17.2 Inspection for completeness and proper type. 
3.17.3 Verification of material quality received. 
3.17.4 Periodic inspection and precautions to assure adequate storage conditions and to guard against damage from handling and deterioration during storage. 
3.17.5 Functional testing, either prior to or after installation, or both, as required by the Contract to determine satisfactory operation. 
3.17.6 Identification and protection from improper use or disposition. 
3.17.7 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 shall determine and record probable cause and 
necessity for withholding the material from use. 
3.17.8 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 shall be maintained. 
3.17.9 Material returned to the contractor shall be handled as GFM. 
3.18 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. 
3.18.1 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 shall develop written procedures that 
implement the material control requirements stated herein and elsewhere in this Contract/Purchase Order. 
3.19 Material Traceability - The certification data report shall be identified through a unique traceability number, heat-lot number, or heat-treat number, as applicable, which shall also be marked on the material. This traceability marking on the material 
shall 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 shall be taken no less than once in every eight hours 
of operation for the purpose of validating proper chemical composition and mechanical properties. Traceability shall be maintained through all process operations including any subcontracted operations, to the finished component. 
3.19.1 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 shall 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. 
3.19.2 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) shall be applied to a durable tag and 
the tag securely affixed to the material. 
3.19.3 Traceability markings shall be maintained through assembly, and whenever possible shall be visible after assembly. For items where the marking is not visible after assembly, a durable tag shall be securely attached to the item identifying the part 
number, piece number, traceability number, and the location of the permanent mark. 
3.19.4 Marking shall be legible and shall be located so as to not affect the form, fit, and function of the material. ; ; 
3.20 See CDRL DI-MISC-81020 (Chemical and Mechanical) - Material Certification - In addition to the certification data requirements specified in DI-MISC-81020, the following material certification requirements apply: 
3.20.1 Quantitative chemical and mechanical analysis of material traceable to traceability markings is required. Material certification test reports shall include the class, form, condition, grade, type, finish, and/or composition, as applicable, of the 
material supplied. 
3.20.2 Re-identification and re-certification of material is required when the material is subjected to a process which alters it's 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 
shall be uniquely re-identified. The properties thus determined and documented, are required for final certification and shall conform to the material specification or the contract/purchase order requirements. When only the mechanical properties are altered, 
the original certification forchemical composition shall be overstamped and annotated with the unique traceability 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.) 
3.20.3 Material certification data forwarded by the manufacturer shall 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. 
3.20.4 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. 
3.20.5 If material is received without the required certification papers or with incorrect/missing data on the certification papers, the material will be rejected. 
3.21 Material Handling - The written material control process shall include the following: 
3.21.1 All raw materials shall have traceability markings (except as specified below). 
3.21.2 Stored raw materials requiring traceability shall be segregated to preclude intermingling with materials not requiring traceability. 
3.21.3 When traceability markings will be removed by a manufacturing or fabrication process, the marking shall 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 shall be reapplied upon completion of the final manufacturing process. 
3.21.4 Brazing or weld filler metals for strength welds forming or integral with pressure containing components or assemblies requiring traceability shall be verified to be the correct material, and type or grade, as applicable, prior to consumption. At a 
minimum, material verification shall consist of inspection of material test reports for conformance to specified requirements. Control of welding and brazing filler metals shall 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. 
3.21.5 Purchase orders for raw material shall 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 shall be invoked by the prime contractor on all subcontractors supplying Level I material. 
3.21.6 The material control process shall 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 shall specify a method and 
marking location for remarking. The contractor shall also ensure that subcontractor production controls are adequate to preclude commingling of materials during processing. 
3.22 Receiving inspection - 
3.22.1 Products and services produced by sub-tier suppliers for incorporation in the contract end item shall 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. 
3.22.2 Receiving Inspection shall 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. 
3.23 Discrepancy reporting - 
3.23.1 Nonconforming products from sub-tier suppliers shall be identified and processed in accordance with the prime contractor's procedures for controlling nonconforming products. The prime contractor shall report the receipt of any nonconforming products to 
the responsible sub-tier supplier in accordance with established procedures. Nonconforming material records shall be maintained and available for review by the government Quality Assurance Representative (QAR). 
3.24 Final Inspection - The following inspections shall be performed prior to Government inspection and acceptance. 
3.24.1 Material Sampling - Material shall be inspected for form, fit, and function. Lot acceptance shall be based on zero defects and lot rejection based on one defect. The sample size shall 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 shall 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 shallbe eight units. For lot sizes of eight or less, the sample size shall be one hundred percent of the lot. 
3.24.2 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. 
3.24.3 All data concerning material verification (chemical, mechanical or physical properties), traceability (material certifications to material marking), and nondestructive test (NDT) certifications for material shall be 100% inspected. The certification 
test reports shall also be 100% inspected for completeness and legibility. 
3.24.4 All material requiring traceability shall be 100% inspected for traceability marking and that the marking is legible. 
3.25 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 shall contain the following information: 
1. Contractor's name, address and date. 
2. The contract/purchase order number (for example: N00104-11-P-FA12) 
3. The National Stock Number (NSN). The 18 character National Stock Number for Special Emphasis Material includes the two digit COG, the four digit FSC, the 9 digit NIIN, and the two digit SMIC 
(for example: 1H 4820 012345678 L1) 
4. Lubricants, sealants, anti-seize, and/or thread locking compounds ("N/A" when Not Applicable). 
5. Certification that O-rings, packing, gaskets, or other elastomeric products were installed in a compressed state within an assembly or sub-assembly, prior to expiration of the shelf life ("N/A" when Not Applicable). 
6. Manufacturer's compound number ("N/A" when Not Applicable). 
7. When weld procedure submittal is required by the contract, a statement that the approval date of the qualification data precedes any production or repair welding performed on this Contract. ("N/A" when Not Applicable). 
8. A statement to the effect that all items furnished on this contract are in full compliance with the specifications and requirements and list each contractually invoked conformance/compliance test performed by name and that it was performed 
satisfactorily. 
9. Contractor's or authorized personnel's signature. 
4. QUALITY ASSURANCE 
4.1 Notes to DCMA QAR and the Contractor - 
4.1.1 DCMA QAR and the Contractor for proprietary designs - Departures from Contractor imposed requirements, not specifically covered by the contract, must be judged individually on the basis of the effect, if any, on contractual requirements. When there is a 
disagreement between the Contractor and the Government representative as to the effect on contractual requirements, the departure shall be considered a nonconformance and be submitted to the PCO for disposition. 
4.1.2 DCMA QAR and the Contractor for proprietary designs - All records of departures from Contractor imposed requirements shall be maintained and available for review at the Contractor's facility. A copy shall be given to the local Government representative. A 
record of these departures, traceable to the applicablepart number and contract number shall be submitted to the PCO. 
4.1.3 DCMA QAR and the Contractor for proprietary designs - For proprietary designs, the contractor's part numbers are acceptable for reference only. The delivered material must conform to all drawings, specifications, and other contractual requirements. 
4.1.4 DCMA QAR - It is the responsibility of DCMA QAR to review Non-Destructive Testing (NDT) procedures for NAVSUP Contracts/Purchase Orders. 
4.1.5 DCMA QAR and the Contractor - The ECDS (Electronic Contractor Data Submission) system is available for certain data submissions and to submit questions and clarifications, and waiver requests on Contracts and Solicitations. ECDS can be found at: 
https://register.nslc.navy.mil/ 
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 Several definitions of terms that apply to CSI items are listed below. All terms may not apply to every item. 
6.1.1 The ECDS (Electronic Contractor Data Submission) system is at: https://register.nslc.navy.mil/ This application will require advance registration using a PKI Digital Certificate on a CAC. A Vendor User Guide is available as CSD001 in the CSD 
(Contract Support Document) Library within ECDS. 
6.1.2 Critical Safety Item (CSI) - Any ship part, assembly, or support equipment containing a critical characteristic whose failure, malfunction, or absence of which could cause a catastrophic or critical failure resulting in loss of, or serious damage to the 
ship, or unacceptable risk of personal injury or loss of life. 
6.1.3 Critical Process - As determined by the TWH, any process, operation or action performed on a Ship CSI that serves to establish a critical characteristic (such as welding, soldering, machining, polishing, cleaning, or assembling) or confirm that a 
critical characteristic is within drawing or specification compliance (such as, testing, measurement, or non-destructive evaluation). 
6.1.4 First Article - Pre-production models, initial product samples, test samples produced to ensure a manufacturer's capability to meet full specification requirements. 
6.1.5 First Article Test (FAT) - Contractually required testing and inspection of a supplier's pre-production, production, or "production representative" specimens to evaluate a manufacturer's ability to produce conforming product prior to the Government's 
commitment to receive subsequent production items. First Article Testing is product specific and does not assess manufacturing process controls nor does it assure the effectiveness of the manufacturer's quality program. 
6.1.6 Government Source Inspection (GSI) - GSI is independent oversight performed by a government representative usually a DCMA Quality Assurance Representative (QAR)) to assure that those unique product quality and system elements, identified by the 
Contracting Agency as important, are observed and evaluated. 
6.1.7 Quality Assurance Letter of Instruction (QALI) - A QALI is a formal document initiated by a contracting activity that provides essential requirements and instructions for contracted materials to be independently verified and accepted by a government 
representative prior to shipment. 
6.1.8 Objective Quality Evidence (OQE) - The quantitative and qualitative data of all mechanical, chemical, and performance tests performed (as required by the applicable specification, drawing, or purchase document) to prove that the material supplied 
conforms to the specified requirements. 
6.1.9 Surface Discontinuity - Any surface irregularity, marking, or localized change in physical character of the surface, other than dimensional, that exists infrequently at one or several places. (Examples: burrs, dents, nicks, scratches, gouges, pits, 
center-punches, scribes, and tool marks) Surface discontinuities less than 0.005-inch in depth are acceptable provided they do not violate any other design requirements specified in this Contract/Purchase Order. 
6.1.10 Traceability Code - A code or number providing traceability to the actual chemical and mechanical properties of the specified heat, batch, or form from which the material originated. 
6.1.11 Verification - An examination performed to determine compliance with a specific requirement. 
6.1.12 Nonconformance - A nonconformance is defined as affecting or violating the following: 
- The requirements of this contract/purchase order. 
- Contractually invoked drawings (i.e. envelope dimensions, interface dimensions with mating parts/equipment, center of gravity, weights, piece part identification, material, etc.). 
- Contractually invoked federal, military, or commercial specifications and/or standards. 
- Form, fit, function, performance to contract requirements, reliability, maintainability, interchangeability, safety of personnel or equipment, or additional cost to the Government. 
6.1.13 Waiver - A written authorization to accept an item, which during manufacture, or after having been submitted for Government inspection or acceptance, is found to depart from specified requirements, but nevertheless is considered suitable for use as is 
or after repair by an approved method. 
6.1.14 Deviation - A specific written authorization (granted prior to the manufacture of an item) to depart from a particular requirement(s) of an item's current approved configuration documentation for a specific number of units or a specified period of 
time, and to accept an item which is found to depart from specified requirements, but nevertheless is considered suitable for use "as is" or after repair by an approved method. 
6.1.15 Critical Waiver/Deviation - This waiver/deviation consists of a departure involving safety. 
6.1.16 Major Waiver/Deviation - This waiver/deviation consists of a departure involving: 
- Performance 
- Interchangeability, Reliability, Survivability, Maintainability, or Durability of the item or its repair parts 
- Health or Safety 
- Effective Use or Operation 
- Weight, Stability, or Structural Integrity 
- System design parameters as schematics, flows, pressures or temperatures 
- Compartment arrangements or assigned function 
6.1.17 Minor Waiver/Deviation - This waiver/deviation consists of a departure which does not involve any of the factors listed as critical or major. 
6.1.18 Engineering Change (EC) - A change to the current approved configuration documentation of a configuration item at any point in the life cycle of the item. 
6.1.19 Engineering Change Proposal (ECP) - A proposed Engineering Change and the documentation by which the change is described, justified, and submitted to the Government for approval or disapproval. 
6.1.20 Class I ECP - A class I ECP is approved by the Government's Configuration Control Board and authorized with a contract modification. 
6.1.21 Class II ECP - A class II change is typically reviewed for concurrence in classification by the local government representative, unless otherwise specified elsewhere in the contract/purchase order. 
6.2 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a "Distribution Statement" to inform the contractor of the limits of distribution, and the safeguarding of the information 
contained on those documents and drawings. 
6.2.1 There are 7 (seven) separate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows: 
A... approved for public release; distribution is unlimited. 
B... distribution authorized to US Governments agencies only. 
C... distribution authorized to US Government agencies and their contractors. 
D... distribution authorized to DoD and DoD contractors only. 
E... distribution authorized to DoD Components only. 
F... further distribution only as directed by Commander, Naval Sea Systems Command, code 09T. 
X... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical data in accordance with OPNAVINST 5510.161. 
6.3 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. 
6.3.1 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. 
Philadelphia, 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 
NAVSUP-WSS-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 
NAVSUP-WSS-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: 
NAVSUP WEAPON SYSTEMS SUPPORT 
Code 1 Support Branch 
700 Robbins Avenue 
Philadelphia, Pa. 19111-5094 
I. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVSUP-WSS-MECH. 
6.4 Recent Updates - A short description of recent updates to the technical requirements of this item are listed below, along with an implementation date for each issue. The notes below are only a generic quick reference and are provided for convenience 
only, detailed requirements will be defined elsewhere in the technical sections of this Contract/Purchase Order. 
;10/20/2016 - Updated ECDS URL 
- Feb 26 2009 - Clarified testing and certs only apply to pieces listed 
- Oct 29 2010 - Added Sampling Std for LI In-Process testing 
- Feb 09 2012 - Accepted continuous type furnace heat treatment 
- Sep 30 2008 - Thread Inspection Requirements were clarified 
- Dec 17 2011 - Began using ECDS for submissions 
- Jan 05 2012 - Added WAWF to forward Approved Waivers/Deviations with final OQE 
- Dec 17 2011 - Moved Quality Assurance Text location for Readability 
- Apr 22 2009 - Added evidence of DCMA observing test plate welding & NDT 
- Mar 18 2008 - Identify applicable weld joints with weld procedures 
- Apr 15 2009 - Clarified the sample size for large and small lot sizes 
- Jan 19 2011 - Added notification of DCMA upon contract award 
- May 02 2009 - Added Lubricants and Sealants to the C of C 
- Aug 27 2014 - Took out contractor's phone number requirement 
- Dec 01 2011 - Moved "Notes to DCMA QAR" to QA Section 
- Jan 5 2017 - ECDS/CSD info was added to Definitions in the Notes section.; 
CDRL Line Items
CDRL Item:A001
CDRL Line Item Delivery Lead Time
Lead TimeTime PeriodRelevant Date
From Date of Award to Date of Delivery0 Maximum Calendar Days
CDRL Line Item Code Source Information
Agency Qualifier:Department of Defense (DoD)
CDRL Line Item Standard Industry Frequency Code
Code List Qualifier:Frequency 
Industry List:ONE/R 
CDRL Line Item Product/Item Description
Item Description Type: Free-form
Description TITLE=INSPECTION AND TEST PLAN
 SUBTITLE=INSPECTION SYSTEM PROCEDURES
CDRL Line Item Reference Numbers
Reference NumberDescription
Data Item Description (DID) Reference DI-QCIC-81110 (SE)  
Department of Defense Form 250 Requirement Code LT  
Receiver Identification Number PURCHASE ACTY  
Approval Code NA  
Contract Reference TDP: PARA 3  
Distribution Statement Code B  
CDRL Line Item Clause References
Reference NumberDescriptionDate
Mutually Defined  SUBMISSION DATES APPLY TO DID ITEM NR A001  
DATE OF FIRST SUBMISSION=ASREQ 
Mutually Defined  REMARKS APPLY TO DID ITEM NR A001  
Paragraph 10.4 of DI-QCIC-81110 does not apply. 
CDRL Line Item Contact Information
Entity Identifier: Ship To PCO
CDRL Line Item Organization/Location Delivery Lead Time
Lead TimeTime PeriodRelevant Date
From Date of Award to Date of Delivery0 Maximum Calendar Days
CDRL Line Item Organization/Location Quantity
Quantity
Number of Originals 1 
CDRL Line Items
CDRL Item:A002
CDRL Line Item Delivery Lead Time
Lead TimeTime PeriodRelevant Date
From Date of Award to Date of Delivery0 Maximum Calendar Days
CDRL Line Item Code Source Information
Agency Qualifier:Department of Defense (DoD)
CDRL Line Item Standard Industry Frequency Code
Code List Qualifier:Frequency 
Industry List:ONE/R 
CDRL Line Item Product/Item Description
Item Description Type: Free-form
Description TITLE=CERT DATA FOR SPECIAL EMPHASIS MATERIAL
 SUBTITLE=CHEMICAL AND MECHANICAL
CDRL Line Item Reference Numbers
Reference NumberDescription
Data Item Description (DID) Reference DI-MISC-81020 (DD)  
Department of Defense Form 250 Requirement Code DD  
Receiver Identification Number PURCHASE ACTY  
Approval Code NA  
Contract Reference TDP: PARA 3  
Distribution Statement Code D  
CDRL Line Item Clause References
Reference NumberDescriptionDate
Mutually Defined  SUBMISSION DATES APPLY TO DID ITEM NR A002  
DATE OF FIRST SUBMISSION=ASREQ 
Mutually Defined  REMARKS APPLY TO DID ITEM NR A002  
Block 12 - Certification data shall be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment of material. Certification documentation shall be submitted via WAWF (Wide Area Work Flow). 
Enter in WAWF as follows: 
"Ship to" N50286 
"Inspect by" N39040 
"Accept by" N39040 
and eMail notification field: PORT_PTNH_WAWF_Notification@navy.mil 
No material is to be shipped prior to the receipt of Acceptance. 
CDRL Line Item Contact Information
Entity Identifier: Ship To N39040
CDRL Line Item Organization/Location Delivery Lead Time
Lead TimeTime PeriodRelevant Date
From Date of Award to Date of Delivery0 Maximum Calendar Days
CDRL Line Item Organization/Location Quantity
Quantity
Number of Originals 1 
CDRL Line Items
CDRL Item:A003
CDRL Line Item Delivery Lead Time
Lead TimeTime PeriodRelevant Date
From Date of Award to Date of Delivery0 Maximum Calendar Days
CDRL Line Item Code Source Information
Agency Qualifier:Department of Defense (DoD)
CDRL Line Item Standard Industry Frequency Code
Code List Qualifier:Frequency 
Industry List:ONE/R 
CDRL Line Item Product/Item Description
Item Description Type: Free-form
Description TITLE=CERTIFICATION/DATA REPORT
 SUBTITLE=SPECIAL EMPHASIS C OF C
CDRL Line Item Reference Numbers
Reference NumberDescription
Data Item Description (DID) Reference DI-MISC-80678 (CCDD)  
Department of Defense Form 250 Requirement Code DD  
Receiver Identification Number PURCHASE ACTY  
Approval Code NA  
Contract Reference TDP: PARA 3  
Distribution Statement Code D  
CDRL Line Item Clause References
Reference NumberDescriptionDate
Mutually Defined  SUBMISSION DATES APPLY TO DID ITEM NR A003  
DATE OF FIRST SUBMISSION=ASREQ 
Mutually Defined  REMARKS APPLY TO DID ITEM NR A003  
Block 4 - Paragraphs 10.2.1, 10.2.2, 10.2.3, 10.3, and 10.4 of DI-MISC-80678 do not apply. 
Block 12 - Certification data shall be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment of material. Certification documentation shall be submitted via WAWF (Wide Area Work Flow). 
Enter in WAWF as follows: 
"Ship to" N50286 
"Inspect by" N39040 
"Accept by" N39040 
and eMail notification field: PORT_PTNH_WAWF_Notification@navy.mil 
No material is to be shipped prior to the receipt of Acceptance. 
CDRL Line Item Contact Information
Entity Identifier: Ship To N39040
CDRL Line Item Organization/Location Delivery Lead Time
Lead TimeTime PeriodRelevant Date
From Date of Award to Date of Delivery0 Maximum Calendar Days
CDRL Line Item Organization/Location Quantity
Quantity
Number of Originals 1 
CDRL Line Items
CDRL Item:A004
CDRL Line Item Delivery Lead Time
Lead TimeTime PeriodRelevant Date
From Date of Award to Date of Delivery0 Maximum Calendar Days
CDRL Line Item Code Source Information
Agency Qualifier:Department of Defense (DoD)
CDRL Line Item Standard Industry Frequency Code
Code List Qualifier:Frequency 
Industry List:ONE/R 
CDRL Line Item Product/Item Description
Item Description Type: Free-form
Description TITLE=CERTIFICATION/DATA REPORT
 SUBTITLE=TEST CERTIFICATIONS
CDRL Line Item Reference Numbers
Reference NumberDescription
Data Item Description (DID) Reference DI-MISC-80678 (DD)  
Department of Defense Form 250 Requirement Code DD  
Receiver Identification Number PURCHASE ACTY  
Approval Code NA  
Contract Reference TDP: PARA 3  
Distribution Statement Code D  
CDRL Line Item Clause References
Reference NumberDescriptionDate
Mutually Defined  SUBMISSION DATES APPLY TO DID ITEM NR A004  
DATE OF FIRST SUBMISSION=ASREQ 
Mutually Defined  REMARKS APPLY TO DID ITEM NR A004  
Block 4 - Paragraphs 10.2.2, 10.2.3, 10.2.4, and 10.3 of DI-MISC-80678 do not apply. 
Block 12 - Certification data shall be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment of material. Certification documentation shall be submitted via WAWF (Wide Area Work Flow). 
Enter in WAWF as follows: 
"Ship to" N50286 
"Inspect by" N39040 
"Accept by" N39040 
and eMail notification field: PORT_PTNH_WAWF_Notification@navy.mil 
No material is to be shipped prior to the receipt of Acceptance. 
CDRL Line Item Contact Information
Entity Identifier: Ship To N39040
CDRL Line Item Organization/Location Delivery Lead Time
Lead TimeTime PeriodRelevant Date
From Date of Award to Date of Delivery0 Maximum Calendar Days
CDRL Line Item Organization/Location Quantity
Quantity
Number of Originals 1 
CDRL Line Items
CDRL Item:A005
CDRL Line Item Delivery Lead Time
Lead TimeTime PeriodRelevant Date
From Date of Award to Date of Delivery0 Maximum Calendar Days
CDRL Line Item Code Source Information
Agency Qualifier:Department of Defense (DoD)
CDRL Line Item Standard Industry Frequency Code
Code List Qualifier:Frequency 
Industry List:ONE/R 
CDRL Line Item Product/Item Description
Item Description Type: Free-form
Description TITLE=WELD PROCEDURES
 SUBTITLE=WELD PROCEDURES
CDRL Line Item Reference Numbers
Reference NumberDescription
Data Item Description (DID) Reference DI-MISC-80875 (WP)  
Department of Defense Form 250 Requirement Code LT  
Receiver Identification Number PURCHASE ACTY  
Approval Code NA  
Contract Reference TDP: PARA 3  
Distribution Statement Code B  
CDRL Line Item Clause References
Reference NumberDescriptionDate
Mutually Defined  SUBMISSION DATES APPLY TO DID ITEM NR A005  
DATE OF FIRST SUBMISSION=ASREQ 
Mutually Defined  REMARKS APPLY TO DID ITEM NR A005  
Block 12 - Within 120 Days After Contract Award, submit one copy of the welding procedure (for info) with the Qualification Data (for approval/disapproval). Approval shall be obtained prior to performing any welding. 
This review (approval/disapproval) shall be within 90 days from date of receipt. 
CDRL Line Item Contact Information
Entity Identifier: Ship To PCO
CDRL Line Item Organization/Location Delivery Lead Time
Lead TimeTime PeriodRelevant Date
From Date of Award to Date of Delivery0 Maximum Calendar Days
CDRL Line Item Organization/Location Quantity
Quantity
Number of Originals 1 
CDRL Line Items
CDRL Item:A006
CDRL Line Item Delivery Lead Time
Lead TimeTime PeriodRelevant Date
From Date of Award to Date of Delivery0 Maximum Calendar Days
CDRL Line Item Code Source Information
Agency Qualifier:Department of Defense (DoD)
CDRL Line Item Standard Industry Frequency Code
Code List Qualifier:Frequency 
Industry List:ONE/R 
CDRL Line Item Product/Item Description
Item Description Type: Free-form
Description TITLE=WLD PDE QUALIFICATION TEST REPORT
 SUBTITLE=WELD PROCEDURE QUAL DATA
CDRL Line Item Reference Numbers
Reference NumberDescription
Data Item Description (DID) Reference DI-MISC-80876 (WQD)  
Department of Defense Form 250 Requirement Code LT  
Receiver Identification Number PURCHASE ACTY  
Approval Code NA  
Contract Reference TDP: PARA 3  
Distribution Statement Code D  
CDRL Line Item Clause References
Reference NumberDescriptionDate
Mutually Defined  SUBMISSION DATES APPLY TO DID ITEM NR A006  
DATE OF FIRST SUBMISSION=ASREQ 
Mutually Defined  REMARKS APPLY TO DID ITEM NR A006  
Block 12 - Within 120 Days After Contract Award, submit one copy of the welding procedure (for info) with the Qualification Data (for approval/disapproval). Approval shall be obtained prior to performing any welding. 
This review (approval/disapproval) shall be within 90 days from date of receipt. 
CDRL Line Item Contact Information
Entity Identifier: Ship To PCO
CDRL Line Item Organization/Location Delivery Lead Time
Lead TimeTime PeriodRelevant Date
From Date of Award to Date of Delivery0 Maximum Calendar Days
CDRL Line Item Organization/Location Quantity
Quantity
Number of Originals 1 
CDRL Line Items
CDRL Item:A007
CDRL Line Item Delivery Lead Time
Lead TimeTime PeriodRelevant Date
From Date of Award to Date of Delivery0 Maximum Calendar Days
CDRL Line Item Code Source Information
Agency Qualifier:Department of Defense (DoD)
CDRL Line Item Standard Industry Frequency Code
Code List Qualifier:Frequency 
Industry List:ONE/R 
CDRL Line Item Product/Item Description
Item Description Type: Free-form
Description TITLE=CERTIFICATION/DATA REPORT
 SUBTITLE=CONSUMED WELD METAL C OF C
CDRL Line Item Reference Numbers
Reference NumberDescription
Data Item Description (DID) Reference DI-MISC-80678 (CWMDD)  
Department of Defense Form 250 Requirement Code DD  
Receiver Identification Number PURCHASE ACTY  
Approval Code NA  
Contract Reference TDP: PARA 3  
Distribution Statement Code D  
CDRL Line Item Clause References
Reference NumberDescriptionDate
Mutually Defined  SUBMISSION DATES APPLY TO DID ITEM NR A007  
DATE OF FIRST SUBMISSION=ASREQ 
Mutually Defined  REMARKS APPLY TO DID ITEM NR A007  
Block 4 - Paragraphs 10.2.1, 10.2.2, 10.2.3, 10.3, and 10.4 of DI-MISC-80678 do not apply. 
Block 12 - Certification data shall be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment of material. Certification documentation shall be submitted via WAWF (Wide Area Work Flow). 
Enter in WAWF as follows: 
"Ship to" N50286 
"Inspect by" N39040 
"Accept by" N39040 
and eMail notification field: PORT_PTNH_WAWF_Notification@navy.mil 
No material is to be shipped prior to the receipt of Acceptance. 
CDRL Line Item Contact Information
Entity Identifier: Ship To N39040
CDRL Line Item Organization/Location Delivery Lead Time
Lead TimeTime PeriodRelevant Date
From Date of Award to Date of Delivery0 Maximum Calendar Days
CDRL Line Item Organization/Location Quantity
Quantity
Number of Originals 1 
Sub-Line Items
Sub-Line Item:0001AA
Quantity: 1   Each
Sub-Line Item Reference Numbers
Reference NumberDescription
Priority Rating 15  
Sub-Line Item Marks and Numbers
Marks & Numbers
Line Item Only MARK FOR: N0010418XA719 
Line Item Only  
Sub-Line Item Contact Information
Entity Identifier: Ship To
DoD Identification: Department of Defense Activity Address Code (DODAAC)  N50286
City/State/Zip: , 039040000
Sub-Line Items
Sub-Line Item:0001AB
Quantity: 1   Lot
Unit Price: 0   Not Separately Priced
Product Description Exhibit Identifier  A
 Data Category Code  TDP
Sub-Line Item Reference Numbers
Reference NumberDescription
Internal Order Number N0010418XA719  
Sub-Line Item Date/Time Reference
Date ReferenceTime ZoneDate Time Period
Production 8/24/2018 12:00:00 AM    
Approved 8/24/2018 12:00:00 AM    
Sub-Line Item Administrative Communications Contact
Contact NameCommunications Number
Preparer NAVSUP WSS N97122V   
Report Authorizer ORZELL, RYAN M.   


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