RETAINER AND BALL, T

RETAINER AND BALL,T
RETAINER AND BALL,T
HAMILTON SUNDSTRAND CORP
CAGE 73030
P/N 737999-4
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
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.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
FIRST ARTICLE INSPECTION AND TEST REQUIREMENTS
SPE4A5-26-T-9269
SECTION B
CONTRACTOR TESTING.
ONE (1) ITEM TO BE TESTED
THE FIRST ARTICLE SHALL BE IN ACCORDANCE WITH
ALL DRAWINGS AND SPECIFICATIONS FOR THE CITED
PART NUMBER IN THE ITEM DESCRIPTION.
FIRST ARTICLE INSPECTIONS AND TESTS SHALL
INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING
REQUIREMENTS:
1. A 100% INSPECTION (OR AS SET FORTH IN
RELEVANT SPECIFICATIONS) OF ALL PHYSICAL
CHARACTERISTICS, TO INCLUDE, BUT NOT LIMITED TO<(>,<)>
ANY DIMENSIONS, CERTIFICATION OF MATERIALS<(>,<)>
PROCESSES AND/OR PROCEDURES, AS WELL AS ANY
OTHER REQUIREMENTS WHICH MAY BE SET FORTH BY
OTHER APPLICABLE SPECIFICATIONS, OR IN ANY
PROCUREMENT PACKAGES, TECHNICAL DRAWINGS<(>,<)>
TECHNICAL DATA PACKAGES, AND/OR ANY OTHER
SPECIAL FUNCTIONAL TESTING AS SET FORTH IN THE
CONTRACT; AND
2. A REVIEW FOR COMPLIANCE TO IDENTIFICATION
MARKING FOR PARTS, COMPONENTS AND/OR ASSEMBLIES;
AND
3. A REVIEW FOR COMPLIANCE WITH PRESERVATION<(>,<)>
PACKAGING, PACKING, AND MARKING REQUIREMENTS;
AND
4. A REVIEW FOR COMPLIANCE WITH SPECIAL
REQUIREMENTS WITHIN THE SPECIFICATIONS AND
DRAWINGS OR AS OTHERWISE STATED IN THIS CONTRACT
FOR THE USE OF PRE-APPROVED PARTS, COMPONENTS<(>,<)>
ASSEMBLIES, AND/OR SOURCES; AND
5. THE VERIFICATION THROUGH OBJECTIVE EVIDENCE
THAT ALL OF THE INSPECTION. TESTING, MEASURING
AND DIAGNOSTIC EQUIPMENT USED IN THE
INSPECTION/TEST OF THE FIRST ARTICLE PIECE(S)
ARE MAINTAINED IN ACCORDANCE WITH APPLICABLE
CALIBRATION STANDARDS.
THE CONTRACTOR SHALL NOT RETAIN THE FIRST
ARTICLE PROVIDED UNDER THIS CONTRACT, THROUGHOUT
PRODUCTION, TO SERVE AS A MANUFACTURING STANDARD
OF ACCEPTANCE.
UNLESS OTHERWISE SPECIFIED IN THIS CONTRACT, ANY
ITEM DESTROYED OR CONSUMED DURING THE INSPECTION
AND TESTING PROCESS IS NOT TO BE CONSIDERED AS
PART OF THE CONTRACT QUANTITY. THE FULL QUANTITY
OF ACCEPTABLE AND SERVICEABLE ITEMS MUST BE
DELIVERED.
UNLESS OTHERWISE AGREED UPON BY THE GOVERNMENT
AND THE CONTRACTOR, THE FIRST ARTICLE INSPECTION
AND TESTING PROCESS SHALL BE CONDUCTED AT A
SINGLE LOCATION, PREFERABLE AT THE INTENDED SITE
OF MANUFACTURE. AS PART OF THE FIRST ARTICLE
INSPECTION AND TEST, THE GOVERNMENT MAY REQUIRE
THE CONTRACTOR OR ITS SUBCONTRACTOR TO PRODUCE
OR DEMONSTRATE ANY OR ALL OF THE FOLLOWING:
A. PROOF THAT A QUALITY/INSPECTION
PROGRAM/SYSTEM EXISTS, IS IN PLACE AND
FUNCTIONAL AT THE TIME OF THE FIRST ARTICLE
INSPECTION AND TEST.
B. PROOF THAT ANY FIXTURES, TOOL MASTERS, JIGS<(>,<)>
OR SIMILAR DEVICES USED, IN THE INSPECTION
AND/OR TESTING OF THE FIRST ARTICLE, HAVE BEEN
SUBJECTED TO AN INITIAL INSPECTION, OR OTHER
SUITABLE MEANS SUPPORTING THEIR ACCURACY, BEFORE
BEING USED IN THE MANUFACTURING/PRODUCTION
PROCESS.
C. A COMPLETE AND DETAILED DESCRIPTION OF
INSPECTION/TEST RECORDS SHALL BE PREPARED AND
AVAILABLE AT THE TIME OF THE FIRST ARTICLE
INSPECTION AND TEST. THESE RECORDS SHALL
INCLUDE, BUT ARE NOT LIMITED TO, RECORDS
SPE4A5-26-T-9269
SECTION B
ENCOMPASSING THE MANUFACTURING, PROCESSING<(>,<)>
INSPECTING, ACCEPTING/REJECTING, CONTROLLING AND
TESTING OF PARTS, COMPONENTS, AND/OR ASSEMBLIES.
EXAMPLES OF SUCH RECORDS MAY INCLUDE, BUT ARE
NOT LIMITED TO, RECEIVING/INCOMING/IN
PROCESS / FINAL INSPECTION, PROCESS CONTROL<(>,<)>
DISPOSITION OF NON-CONFORMING MATERIAL<(>,<)>
INSPECTION AND TESTING DONE DURING FABRICATION
AND ASSEMBLY, CERTIFICATION AND QUALIFICATION OF
SPECIAL PROCESSES AND SPECIAL, PROCESS
PERSONNEL, WRITTEN SCHEDULES AND RECORDS OF
REQUIRED PERIODIC INSPECTIONS, AND THE
CALIBRATION AND CERTIFICATION OF ALL INSPECTION<(>,<)>
MEASURING, DIAGNOSTIC AND TEST EQUIPMENT USED.
THE FIRST ARTICLE INSPECTION AND TEST REPORT
SHALL CONSIST OF ALL THE NECESSARY DOCUMENTATION
TO DEMONSTRATE AND SUPPORT FULL COMPLIANCE WITH
THE FIRST ARTICLE INSPECTION AND TEST
REQUIREMENTS AS SET FORTH IN THIS CONTRACT.
FIRST ARTICLE TEST REPORTS SHALL BE FORWARDED
TO THE CONTRACTING OFFICER WITHIN 90 DAYS OF
CONTRACT AWARD DATE. FAT MAY BE WAIVED IF THE
CONTRACTOR HAS DELIVERED THE SAME ITEM IN THE
LAST THREE YEARS AND OTHER FACTORS DETERMINE BY
THE PROCURING ACTIVITY.
...END OF SPECIAL NSN/Part Number: 2915-01-087-4160 Quantity: 6 EA Purchase Request: 7015680533QTY: 6 Delivery: 155 days ADO