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This Solicitation opportunity from Department Of Defense was posted on January 12, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

39--CLAMP,MATERIAL LIFT

Awarded
N0010423QNA95Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333998
New
SLED
NDSU - ASTM Type I and Type III Pure Water System Replacement
Solicitation # SRC000467
North Dakota State University is soliciting proposals under solicitation SRC000467 for the replacement of its existing pure-water treatment system. The project requires a qualified contractor to design, engineer, furnish, and commission a complete, integrated ASTM Type I and ASTM Type III pure-water generation and distribution support system. Key deliverables include a modular treatment system with skid-mounted components, a 500-gallon Type III storage tank, a 250-gallon Type I storage tank, and an HMI with BAS/BMS interface capability. The successful offeror must provide factory testing, installation supervision, startup, and operator training, ensuring the system meets all water-quality criteria before final acceptance. The project must be completed by June 15, 2027. Proposals must be submitted electronically via the NDBuys portal by November 17, 2026, at 2pm CT, divided into a separate technical envelope and financial envelope. Evaluation is weighted with 80 points for the technical proposal and 20 points for cost, with a mandatory minimum requirement of ten years of applicable experience. The contract is governed by the laws of Cass County, North Dakota, and requires contractors to maintain commercial general liability and automobile insurance of $500,000 per person and $2,000,000 per occurrence. All communications must be directed exclusively to the Procurement Officer, Casie Ewalt.

POSTED

about 18 hours ago

DEADLINE

in 13 days
NAICS: 333998
New
DIBBS
TEST PAPER, CHLORINE
Solicitation # SPE2DH-27-T-0383
Solicitation SPE2DH-27-T-0383, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one package of Insta-Test chlorine test paper (NSN 6640-01-566-7340). The required test strips must provide instant results and measure free chlorine from 0 to 10 PPM, bromine from 0 to 20 PPM, alkalinity from 0 to 180 PPM, pH from 6.8 to 8.4, and total hardness from 50 to 800 PPM. Each package consists of 12 blister-carded bottles containing 50 strips each, totaling 600 strips per unit of issue. Delivery is required within 5 days after receipt of order, with the shipping destination located in Blacklick, Ohio. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking. Packaging must be commercial and include sealed unit containers to prevent damage, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and restrictions on covered defense telecommunications equipment. Evaluation of alternate products requires the submission of complete technical data, and items produced via additive manufacturing are ineligible for award.
MEDICAL SUPPLY CHAIIN FSH

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about 21 hours ago

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in 6 days
NAICS: 333998
New
DIBBS
VIEWER KIT, FREE WAT
Solicitation # SPE2DH-27-T-0388
Solicitation SPE2DH-27-T-0388, issued by the Department of Defense DLA Troop Support Medical Supply Chain FSH, seeks the procurement of one Free Water Detector Viewer Kit (NSN 6640-00-999-2786). The required equipment must feature a primary range of 0-20 PPM with an accuracy of 2 PPM, weighing 6 lbs and measuring 6 inches in height, 9-1/2 inches in width, and 5 inches in length. Delivery is required within 20 days after receipt of order to USS Pearl Harbor in FPO AP 96667, with FOB Destination terms. Bidders must specify the source and part number being supplied; any alternate part offers require a complete data package for evaluation. Parts produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be enclosed in a sealed container and packed in commercial exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to the Buy American and Balance of Payments Program (DFARS 252.225-7001) for quotes above the micro-purchase threshold and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 10, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

in 6 days

General Info

Contract Value

$4,416

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA

Set-Aside

NONE

Award Issued Date

Documents

3
PDF
PDF
PDF

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3 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Deadline changed

Response deadline time changed from 8:30 PM UTC to 9:30 PM UTC on Jan 13, 2023.

Notice updated

Response deadline changed from Jan 13, 2023 to Jan 23, 2023. The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Office AddressMECHANICSBURG, PA, 17050-0788, USA

Full Description

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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x|N/A|x|x|x|x|x|x|N/A|N/A|x|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF DATA--BASIC (MAR 2014)|2||| FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)|10|FAT details are included in the drawing and CDRLs. |||||||||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|x|x|x|||x|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|333923|1250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| EVALUATION OF FIRST ARTICLE TESTING|3|||x| The TDP has been updated from version 004 to 005. All other terms and conditions remain unchanged. The new closing date is 23 JAN 2023. All other terms and conditions remain unchanged. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to this 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. In accordance with DFAR 217.7301, Contractors shall identify their sources ofsupply in contracts for supplies. If the item currently being procured is anon-value added item, please provide: Actual Manufacturer: Cage Code: Address: Delivery Lead Time: __________________________ If incremental deliveries are possible, please provide a proposed schedule to include specific delivery times for all units. Offer valid for ___________________ days. Please provide email address for follow-up communications_______________________________________. Packaging location if different than Offeror: Name/Cage ___________________________________________ Address______________________________________________ NOTICE TO CONTRACTOR'S PROVIDING SURPLUS MATERIAL: A surplus material certificate and label MUST accompany your quotation forsurplus/new surplus/new manufactured surplus material. ALL surplus materialMUST have traceability back to a Government contract in order to be consideredfor award. Without this information we are unable to determine when theGovernment purchased and inspected the item and therefore, we cannot be assured of technical acceptability. If submitting your quotation via EDI, a faxed or email copy of the surpluscertificate, along with a photo of the box and label MUST be sent to the buyerASAP. This order requires a Higher Level Inspection. Please review the attached DD1423 for special testing instructions. Please include a proposed schedule for all CDRLs with your quote. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 1. SCOPE 1.1 ;This procurement specification contains the requirements for manufacture and the contract quality requirements for ;Induction Pipe Clamp Assembly #325; for use on Navy submarines.; 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=4398614 |53711| V| |D|0001 | V|49998|5520157 DOCUMENT REF DATA=ASTM A36 | | |M |190701|A| | | DOCUMENT REF DATA=MIL-STD-130 | | |N |121116|A| |01| DOCUMENT REF DATA=MIL-STD-2035 | | |A |950515|A| | | DOCUMENT REF DATA=ASME B46.1 | | | |190101|A| | | DOCUMENT REF DATA=ISO9001 | | | |150915|A| | | DOCUMENT REF DATA=MS16285 | | |A |970406|A| | | DOCUMENT REF DATA=NASM 20613 | | | |161031|A| | | DOCUMENT REF DATA=MIL-S-22698 | | |C |941020|A| | | DOCUMENT REF DATA=MS27183 | | |L |211022|A| | | DOCUMENT REF DATA=MIL-I-45208 | | |A |810724|A|1 | | DOCUMENT REF DATA=NCSL Z540.3 | | | |060803|A| | | DOCUMENT REF DATA=NASM 90725 | | | |160531|A| | | DOCUMENT REF DATA=FED-STD-H28/20B | | | |941221|A| |01| DOCUMENT REF DATA=MIL-DTL-24441/20B | | | |090827|A| | | DOCUMENT REF DATA=MIL-DTL-24441/21B | | | |090828|A| | | DOCUMENT REF DATA=S9074-AQ-GIB-010/248 | | | |950801|A| | | DOCUMENT REF DATA=S9074-AR-GIB-010/278 | | |A |130214|A| | | DOCUMENT REF DATA=T9074-AS-GIB-010/271 | | |1 |140911|A| | | DOCUMENT REF DATA=ISO10012 | |01| |030415|A| | | DOCUMENT REF DATA=MIL-STD-973 | | | |950113|A| |03| 3. REQUIREMENTS 3.1 ;Design and Manufacturing - The ;Induction Pipe Clamp Assembly #325; furnished under this contract/purchase order shall meet the material, mechanical, physical, welding and test requirements as specified on Drawing 4398614 Item Number 325 (consisting of Item Nos. 22, 24, 25, 26, 60, 62, 66, 326 and 327) including associated specifications mentioned in this procurement. ; 3.1.1 ;The supplier shall perform all welding and nondestructive testing and inspection on ;Induction pipe clamp assy#325; in accordance with the requirements of NAVSEA Technical Publications S9074-AR-GIB-010/278, T9074-AS-GIB-010/271 and MIL-STD-2035 specified on Drawing 4398614, Note 6. ;The supplier have the option of performing magnetic particle or liquid penetrant nondestructive testing and inspection on all welds.;; 3.1.2 ;The supplier welders performing welding on ;Induction Pipe Clame assembly #325; shall be qualified in accordance with NAVSEA Technical Publication S9074-AQ-GIB-010/248 specified on Drawing 4398614, Note 6. ; 3.1.3 ;The supplier shall have or fabricate the required Weight Handling Equipment and Test Fixture in accordance with Drawing 4398614 requirements to perform Weight Test and Holding Capacity Test on ;Induction Pipe Clamp Assembly #325; The supplier shall maintain and perform nondestructive testing on said the equipment as required by the drawing.; 3.1.4 ;The supplier shall perform Weight Test and Holding Capacity Test on ;Induction Pipe Clamp Assembly #325; in accordance with the Test Procedure for Weight Handling Equipment and Test Weight Requirement, and Test Setup specified on Drawing 4398614. The test procedure for weight handling equipment Note 5.1 of Drawing 4398614, Sheet 57 states "The Clamp Weight Test can be conducted simultaneously with the Holding Capacity Test in accordance with Note 6.1" of the drawing.; 3.2 ;Marking Requirements - The supplier shall permanently mark and identify each first article and production lot unit ;Induction Pipe Clamp Assembly #325; in accordance with Drawing 4398614, Notes 5, 19, and 21 using Item Number 66 (Label Plate) shown on sheet 44 of the drawing per MIL-STD-130. The supplier shall mark and identify ;tag or bag; each first article and production lot unit with contract number and assembly serial number per MIL-STD-130.; 3.2.1 ;The supplier shall assign matched set serial numbers to the clamp halves item number 326 of drawing 4398614, and shall keep clamp halves in matched set by serial numbers. This is a mandatory requirement specified on Drawing 4398614, Sheet 57,and Test Procedure for Weight Handling Equipment under the Notes Header.; 3.2.2 ;The supplier shall permanently mark ;tag or bag; item numbers 22, 24, 25, and 26 with contract, drawing/item, heat, lot or batch in accordance with MIL-STD-130 until installed on the designated assembly.; 3.3 ;First Article Testing/Inspection - (Supplier Testing/Inspection). The first article testing /inspection procedure and approval are required for ;Induction Pipe Clamp Assembly #325;. Government approval is required prior to commencement of first article unit.; 3.4 ;Notification - The supplier shall notify Naval Surface Warfare Center, Philadelphia Division, (NSWCPD), 5001 S. Broad Street, Philadelphia, PA 19112-1403 by email contact@example.gov, Code 242MO after award of contract.; 3.4.1 ;The NSWC PD is the acceptance activity for the Contract Data Requirements List (DD1423) Data Items. NSWCPD WAWF/IRAPT ;Acceptor; DODACC is ;N64498;.; 3.5 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.5.1 Configuration Control - When the Contractor has received authorization on a prior contract for the same NSN for the use of a drawing of a later revision status, that authorization is hereby extended to all succeeding contracts/purchase orders until another drawing revision is approved. The Contractor will notify the PCO of this occurrence in each instance, in the response to the solicitation. Such notification shall be in writing setting forth the contract under which the prior authorization was granted, the date of the granting of the authorization, and the name of the granting authority. Contractors shall also refer technical inquiries (other than those covered by MIL-STD-973) on company letterhead signed by a responsible company official, with copies distributed as stated below. The original and two copies of all Contractor generated correspondence regarding configuration shall be submitted to Contracting Officer, NAVICP-MECH, P.O. Box 2020, Mechanicsburg, PA 17055-0788. Contractors are cautioned that implementing engineering changes, waivers, deviations or technical inquiries into the contract/purchase order without approval of the Contracting Officer will be at the sole risk of the Contractor. 3.6 Mercury Free - The material supplied under this contract/purchase order is intended for use on submarines/surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. Mercury contamination of the material will be cause for rejection. If the inclusion of metallic mercury is required as a functional part of the material furnished under this contract, the Contractor shall obtain written approval from the Procurement Contracting Officer before proceeding with manufacture. The contractor's request shall explain in detail the requirements for mercury, identify specifically the parts to contain mercury, and explain the method of protection against mercury escape. Such a request will be forwarded directly to the Procurement Contracting Officer with a copy to the applicable Government Inspector. Upon approval by the Contracting Officer, the vendor will provide a "Warning Plate" stating that metallic mercury is a functional part of the item and will include name and location of that part. The use of mercury, mercury compounds, or mercury-bearing instruments and/or equipment in a manner which might cause contamination in the manufacture, assembly, or test of material on this contract is prohibited. The most probable causes of contamination are direct-connected manometers, mercury vacuum pumps, mercury seals, or the handling of mercury in the immediate vicinity. Mercury switches, mercury in glass thermometers, standard cells and other items containing mercury may be used if they are located so as not to constitute a contamination hazard. If external contamination by metallic mercury occurs or is suspected, the following test may be used to determine whether contamination by metallic mercury exists or whether corrective cleaning measures have been effective. Enclose the equipment in a polyethylene bag or close-fitting airtight container for eight hours at room temperature (70 degrees F minimum).Sample the trapped air and if mercury vapor concentration is 0.01 mg/cu meter or more, the material is mercury contaminated insofar as the requirements of this contract are concerned. These requirements shall be included in any subcontract or purchase order hereunder and the Contractor shall insure SubContractor compliance with these requirements. Technical questions pertaining to these requirements shall be referred to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer. For background, the following information is provided: Mercury is corrosive to gold, silver, nickel, stainless steels, aluminum and copper alloys. Stainless steels, nickel, and copper alloys are widely used in reactor plants and other submarine/surface ship systems. Accidental trapping of mercury in a component could cause serious damage to vital parts. Mercury is also toxic if inhaled, ingested, or absorbed through the skin. It is evident that grave consequences could result from small amounts of mercury vapor present in an unreplenished submarine/surface ship atmosphere. 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements. 4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.3 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies. 4.4 ;Inspection System - The Supplier's Quality Inspection System shall be in accordance with MIL-I-45208 or ISO 9001 and NCSL Z540.3 or ISO 10012. The supplier shall develop and submit their written Quality Inspection and Test Plan as indicated on the Contract Data Requirements List (DD Form 1423). Government approval of the supplier's written Quality Inspection and Test Plan is required by the contract. CDRL: QUALITY INSPECTION & TEST PLAN per MIL-I-45208, NCSL Z540.3 and DI-QCIC-81110 ; 4.5 ;Surface Roughness - All surface finishes are in RMS measurements. Where the degree of surface roughness is indicated, the surface shall be free from all visible imperfections as defined by Standard ASME B46.1.; 4.6 ;Finished Edges - Finished edges shall be in accordance with the applicable drawing requirements.; 4.7 ;Threads - Threads shall be inspected in accordance with FED-STD-H28/20 System 21 requirements. Thread inspection shall include the measurement and recording of the major diameter for external threads and the minor diameter for internal threads.; 4.8 ;Material Control - The supplier shall have an effective material control system that provides for certified quantitative mill or industrial laboratory reports of chemical and physical analysis by heat, lot or batch for raw material ordered for first article and production units. If the material is subsequently heat-treated a certification of physical analysis, after heat treatment is also required for each heat lot or batch. Also, where the applicable material specification calls out (e.g. corrosion resistance test, macro-etch test) these test results shall also be reported on the applicable mill or industrial laboratory report. The physical analysis shall establish the following properties for metallic parts: Ultimate Tensile Strength, Yield Strength and Elongation.; 4.9 ;First Article Testing/Inspection - (Supplier Testing/Inspection). The supplier shall perform first article testing/inspection on ;Induction Pipe Clamp Assembly #325; in accordance with the applicable drawing and specifications, and their approved first article and nondestructive testing (visual, magnetic particle or liquid penetrant) procedures.; 4.9.1 ;The first article inspection shall be made by the cognizant DCMA-QAR at the supplier's and/or subcontractor facility. The supplier shall notify NSWCPD, Code 242MO two weeks in advance prior to the scheduled first article testing/inspection,so an NSWCPD representative has the option of being present during the first article testing/inspection.; 4.10 ;First Article Approval for Testing/Inspection Procedure and Acceptance - (Supplier Testing/Inspection). The supplier shall prepare and submit their First Article Testing/ Inspection Procedure ;Induction Pipe Clamp Assembly #325; in accordance with the requirements of DI-NDTI-80603, the applicable drawing and specifications as indicated on the Contract Data Requirements List (DD Form 1423). Government approval of the procedure is required prior to commencement of first article unit. CDRL: FIRST ARTICLE TESTING/INSPECTION PROCEDURE per DI-NDTI-80603A; 4.11 ;First Article Testing/Inspection - The supplier shall perform 100% examination,inspection and testing on the first article ;Induction Pipe Clamp Assy#325; unit(component parts/assembly) in accordance with the applicable drawing,their approved first article procedure and nondestructive testing (visual,radiographic and liquid penetrant) procedures. The supplier shall record the actual measurements and readings results of each dimension, threads, examination, inspection and test identified on the applicable drawing.; 4.11.1 ; The supplier shall visually and physically inspect 100% the (component parts/assembly) dimensions and threads (including of the major diameter for external threads and the minor diameter for internal threads) identified on the applicable drawing. Threads shall be inspected 100% and results recorded.; 4.11.2 ;The supplier shall visually inspect and perform magnetic particle or liquid penetrant testing 100% on all weld joints shown on Drawing 4398614 for ;induction Pipe Clamp Assembly #325; in accordance with their approved nondestructive testing procedure.; 4.11.3 ;The supplier shall perform 100% weight test and holding capacity test on ;Induction Pipe Clamp Assembly #325; in accordance with Procedure Note 6 requirements of Drawing 4398614, sheet 62. No clamp slippage is permitted once the maximum test load is reached. The supplier shall adhere to the warning under Procedure Note 6 for nondestructive test on all lifting equipment welding before and after the weight test in accordance with general Note 6 of Drawing 4398614, sheet 5. No defect is allowed. Further, the supplier shall adhere to the mandatory requirement specified on Drawing 4398614, Sheet 57 and Test Procedure for Weight Handling Equipment under the Notes header that clamp halves be kept in a matched set by serial numbers. Failure to do so negates the weight test and holding capacity test.; 4.12 ;First Article Testing/Inspection Reports and Acceptance - (Supplier Testing/Inspection). The supplier shall submit for completed first article unit ;Induction Pipe Clamp Assembly #325; testing/inspection reports in compliance with the requirements of DI-NDTI-80603, the applicable drawing and specifications. The report shall also include a copy of ;Certified Mill Certification; Weld Rod Certification; Certificate of Compliance for Material; Certificate of Conformance for Material; Visual/Dimensional Inspection Report; NDT Visual/Magnetic Particle or Liquid Penetrant Inspection Testing Report; Welder's Qualification Certification; NDT Visual/Magnetic Particle or Liquid Penetrant Inspector Qualification Certification; Weight and Holding Capacity Test; identified in the Objective Quality Evidence Records Section of this document, and as indicated on the Contract Data Requirements List (DD Form 1423). Government approval of the first article testing/inspection report is required prior to commencement of production units. CDRL: FIRST ARTICLE TESTING/INSPECTION REPORT per DI-NDTI-80809B; 4.13 ;Production Lot - The supplier shall perform 100% examination, inspection and testing on each production lot ;Induction Pipe Clamp Assembly #325; unit (component parts/assemblies) in accordance with the applicable drawing, their approved nondestructive testing (visual, magnetic particle or liquid penetrant) procedure. The supplier shall record the actual measurements and readings results of each dimension, threads, examination, inspection and test identified on the applicable drawing.; 4.13.1 ;The supplier shall visually and physically inspect 100% each (component parts/assemblies) dimensions and threads (including of the major diameter for external threads and the minor diameter for internal threads) identified on the applicable drawing. Threads shall be inspected 100% and results recorded.; 4.13.2 ;The supplier shall visually inspect and perform magnetic particle or liquid penetrant testing 100% on all weld joints shown on Drawing 4398614 for ;Induction Clamp Assembly #325; in accordance with their approved nondestructive testing procedure.; 4.13.3 ;The supplier shall perform 100% weight test and holding capacity test on each ;Induction Pipe Clamp Assembly #325; in accordance with Procedure Note 6 requirements of Drawing 4398614, sheet 62. No clamp slippage is permitted once the maximum test load is reached. The supplier shall adhere to the warning under Procedure Note 6 for nondestructive test on all lifting equipment welding before and after the weight test in accordance with general Note 6 of Drawing 4398614, Sheet 5. No defect is allowed. Further, the supplier shall adhere to the mandatory requirement specified on Drawing 4398614, Sheet 57, and Test Procedure for Weight Handling Equipment under the Notes Header that clamp halves be kept in a matched set by serial numbers. Failure to do so negates the weight test and holding capacity test.; 4.13.4 ;Production Lot Testing/Inspection Reports and Acceptance - (Supplier Testing/ Inspection). The supplier shall submit for the completed production units ;Induction Pipe Clamp Assembly #325; testing/inspection reports in compliance with the applicable Data Item Descriptions (DIDs), NAVSEA Technical Publications, drawing and specifications. The Production Lot Testing/ Inspection report shall consist of ;Certified Mill Certification; Weld Rod Certification; Certificate of Compliance for Material; Certificate of Conformance for Material; Visual/Dimensional Inspection Report; NDT Visual/Magnetic Particle or Liquid Penetrant Inspection Testing Report; Welder's Qualification Certification; NDT Visual/Magnetic Particle or Liquid Penetrant Inspector Qualification Certification; Weight Test and Holding Capacity Test and Mercury Exclusion Certification; identified in the Objective Quality Evidence Records Section of this document, and as indicated on the Production Lot Test/Inspection (PLT) Contract Data Requirements List (DD Form 1423). Government approval of the production lot testing/inspection report is required prior to shipment of production lot units. CDRL: PRODUCTION LOT TESTING/INSPECTION REPORT per DI-NDTI-80809B; 4.14 ;PROCEDURES; 4.14.1 ;Welding Procedure - The supplier shall prepare and submit a written welding procedure and welding procedure qualification test data for performing welding in accordance with NAVSEA Technical Publications S9074-AR-GIB-010-/278 and S9074-AQ-GIB-010/248 including welder's qualification per Tech S9074-AQ-GIB-010-248 as indicated on the Contract Data Requirements List (DD Form 1423). Government approval of the Welding Procedure is required prior to commencement of first article unit. CDRL: WELDING AND WELDING QUALIFICATION TEST DATA PROCEDURE per NAVSEA TECHNICAL PUBLICATION S9074-AR-GIB-010/278 AND S9074-AQ-GIB-010/248 ; 4.14.2 ;Nondestructive Testing (NDT) Procedure - The supplier shall prepare and submit a written nondestructive testing procedure for Visual/Magnetic Particle or Liquid Penetrant inspection testing in accordance with NAVSEA Technical Publication T9074-AS-GIB-010/271 and Acceptance Standard MIL-STD-2035 including nondestructive test personnel qualifications per Tech Pub T9074-AS-GIB-010/271 as indicated on the Contract Data Requirements List (DD Form1423). Government approval of the NDT Visual/Magnetic Particle or Liquid Penetrant Inspection Testing Procedure is required prior to commencement of first article unit. CDRL: NDT MAGNETIC PARTICLE OR LIQUID PENETRANT TESTING PROCEDURE per NAVSEA TECHNICAL PUBLICATION T9074-AS-GIB-010/271 and MIL-STD-2035; 4.15 ;Production Lot Inspection/Acceptance - (Supplier Testing/Inspection). The supplier shall submit for the production lot units, the inspection and test reports identified in the Objective Quality Evidence Records Section of this document and as indicated on the Contract Data Requirements List (DD Form 1423). Government approval is required prior to shipment of production units. ; 4.16 ;Final Inspection and Acceptance - Final inspection and acceptance of production lots shall be made by the cognizant DCMA-QAR in conjunction with the Specific Government Inspection Instructions (SGIIs) furnished by NSWCPD. In addition to the normal DCMA surveillance, the production unit(s) shall be under the surveillance of NSWCPD Quality Assurance Specialist as required.; 4.17 ;Objective Quality Evidence Records - The supplier shall maintain Objective Quality Evidence Data (OQEDs) of materials used in the fabrication of the ;Induction Pipe Clamp Assembly #325;. Records shall be traceable by drawing/item, heat, lot or batch, contract number and matched set serial numbers. All OQEDS shall be clearly legible including name and title. The supplier may provide exact (quality) photocopies of objective quality evidence records being delivered under this purchase order instead of originals.; 4.17.1 ;The supplier shall furnish a copy of the following OQEDs listed below and as indicated on the Contract Data Requirements List (DD Form 1423) for acceptance. The reports shall be correlated to the drawing/item, heat, lot or batch and contract number and matched set serial numbers (clamp halves and assembly). Supplier format is acceptable for the below listed CDRLs. a. Certified Quantitative Mill or Industrial Laboratory Certification (chemical and physical analysis) for Item Numbers 22, 24, 25, 26, 326 and 327 of drawing 4398614. CDRL: CERTIFIED QUANTITATIVE MILL CERTIFICATION per DI-MISC-80678 b. Certification of Weld Rod used in the manufacturing of the LiftingClamp Assembly in accordance with NAVSEA Techincal Publication S9074-AR-GIB-010/278. CDRL: WELD ROD CERTIFICATION per DI-MISC-80678 c. Certificate of Compliance for Materials (certifying Item Nos. 60, 62 and 66 in accordance with drawing 4398614 and specifications requirement). CDRL: CERTIFICATE OF COMPLIANCE per DI-MISC-80678 d. Certificate of Conformance for Materials (certifying PrimerMIL-DTL-24441/20 and Paint/MIL-DTL-24441/21 in accordance with drawing 4398614 and specifications requirement). CDRL: CERTIFICATE OF CONFORMANCE per DI-MISC-80678 e. Visual/Dimensional Inspection Reports shall show all the characteristics, the actual measurement and reading results of each dimension inspection (component parts/ assemblies), including threads (also the major diameter for external threads and the minor diameter for internal threads), contract number,name of supplier, drawing/item number, drawing revision letter, heat, lot or batch number of finished part and matched set serial numbers (clamp halves andassembly), item nomenclature and inspector's acceptance signature and date. CDRL: VISUAL/DIMENSIONAL INSPECTION REPORT per DI-NDTI-80809B f. NDT Visual/Magnetic Particle or Liquid Penetrant Inspection Testing Report shall be in accordance with NAVSEA Technical Publication T9074-AS-GIB-010/271. CDRL: NDT VISUAL/MAGNETIC PARTICLE or LIQUID PENETRANT INSPECTION TESTING TESTING REPORT per NAVSEA TECHNICAL PUBLICATION T9074-AS-GIB-010/271 g. Welder's Qualification Certification of personnel performing welding in accordance with NAVSEA Technical Publication S9074-AR-GIB-010/278. CDRL: WELDER'S QUALIFICATION CERTIFICATION per NAVSEA TECHNICAL PUBLICATION S9074-AR-GIB-010/278 h. NDT Inspector Qualification Certification of personnel performing visual and magnetic particle or liquid penetrant nondestructive inspection testing in accordance with NAVSEA Technical Publication T9074-AS-GIB-010/271. CDRL: NDT VISUAL/MAGNETIC PARTICLE or LIQUID PENETRANT INSPECTOR CERTIFICATION per NAVSEA TECHNICAL PUBLICATION T9074-AS-GIB-010/271 i. Weight Test and Holding Capacity Test Reports shall show all the test characteristics, the actual measurement and results, start and stop times, gauge calibrated date and due date of each assembly tested including contract number, name of supplier, drawing/item number, drawing revision letter, and matched set serial numbers of the tested assembly, item nomenclature, inspector's acceptance signature and date. CDRL: WEIGHT TEST & HOLDING CAPACITY TEST REPORT per DI-NDTI-80809B j. Mercury Exclusion Certification (representing the contract units shipment) CDRL: MERCURY EXCLUSION CERTIFICATION per DI-MISC-80678; 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 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. 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 obta...

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