PIPE, METALLIC

PIPE,METALLIC
TUBE, METALLIC. PLAIN ROUND, SEAMLESS STAINLESS STEEL MATERIAL, 0.840
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RT001: MEASURING AND TEST EQUIPMENT
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. INCH O.D., 0.187 INCH WALL THICKNESS, PLAIN ENDS, 12 TO 24 FEET RANDOM LENGTHS, HEAT TREATMENT ANNEALED, MATERIAL STEEL COMP 316, 1 TYPE PER MIL-P-24691 MILIARY SPECIFICATION TITLED: "PIPE AND TUBE,CORROSION-RESISTANT, STAINLESS STEEL, SEAMLESS OR WELDED". "THIS ITEM HAS BEEN INCLUDED IN THE NAVY'S INDUSTRIAL MATERIAL IMPROVEMENT PROGRAM. MARKING IS REQUIRED IN ADDITION TO THAT CALLED OUT IN THE PROCUREMENT SPECIFICATION. THE FOLLOWING INFORMATION IS TO BE CONTINUOUSLY MARKED EVERY THREE FEET ON EACH LENGTH OF MATERIAL.
1. PRODUCER'S NAME AND TRADEMARK
2. SPECIFICATION
3. COMPOSITION/TEMPER (WHEN APPLICABLE: GRADE, TYPE, ALLOY, CLASS, TEMPER, ETC.)
4. SIZE (O.D. OR NPS AND WALL THICKNESS OR SCHEDULE).
5. CONTRACT NUMBER
6. NATIONAL STOCK NUMBER
7. "S" FOR SEAMLESS OR "W" FOR WELDED
8. HEAT NUMBER OR LOT NUMBER WHEN MARKING IS APPLIED BY A SUPPLIER OR CUT INTO SHORTER LENGTHS FOR RESALE THE NAME OR TRADEMARK OF THE SUBSEQUENT PROCESSOR SHALL BE INCLUDED IN THE MARKING." CERTIFICATE OF QUALITY COMPLIANCE REQUIRED. CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
SPE7M4-26-T-040S
SECTION B
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
FULL AND OPEN COMPETITION APPLY
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 4710-00-683-8395 Quantity: 117 FT Purchase Request: 7016286258QTY: 117 Delivery: 214 days ADO