Hose Assembly, Black, 6.5 Inch

|4|N774.5|BV3|717-605-1362|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|120| GENERAL INFORMATION-FOB-DESTINATION|1|N42797| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TO BE DETERMINED|N00104|TO BE DETERMINED|TO BE DETERMINED|TO BE DETERMINED|TO BE DETERMINED|||TO BE DETERMINED|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|13|326220|800|x|x|||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| The quantity for NIIN 016615447has increased from 12 EA to 18 EA. The quantity for 4720 016615447 has decreased to 12 EA and the quantity for 4720 016615481has decreased to 0 EA. \ 1. This is a Navy buy. 2. The ultimate awardee of the proposed contract action must be an authorized source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization. 3. Quotes shall be emailed to [email protected]. 4. FOB destination. Quotes shall include shipping costs for shipment of units to destination. 5. Production Lot Testing applies for the requirement. 6. The EOD Technician has 90 days in which to test/inspect/accept the production quantity. The contract administrator has an additional 30 days in which to notify the contractor of the results; total 120 days.INSPECTION AT ORIGIN ACCEPTANCE AT DESTINATION \ 1. SCOPE 1.1 This contract/purchase order contains the

requirements for manufacture and the contract quality

requirements for the HOSE ASSY,BLK,6.5" . 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 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. DOCUMENT REF DATA=MIL-STD-130 | | |N |121116|A| | | DOCUMENT REF DATA=MIL-STD-1330 | | |D |960920|A| | | DOCUMENT REF DATA=MIL-DTL-19595 | | |D |030211|A| | | 3.

REQUIREMENTS 3.1 Cage Code/Reference Number Items - The HOSE ASSY,BLK,6.5" furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;99251 1663312-0511; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N,

16 NOV 2012; . 3.3 Production Lot Approval (Government Testing) - Production Lot Test and approval is required. 3.4 Non-Magnetic Inspection shall be in accordance with MIL-DTL-19595. 3.5 Oxygen/Nitrogen Cleaning - Cleaning shall be in accordance with MIL-STD-1330. 3.6 The contractor shall notify the Government testing activity ;30; days prior to shipment of material to be tested. 3.7 ;Changes made to boiler plate R00427, March 07, 2019 Per the ISEA for items supplied by Cobham who own all the technical data needed for the manufacturing of this item. |P| Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH

Contracting Officer has been notified by issuance of a written change order (Engineering Change Notice). When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When notifying the Procurement