Interlock Shaft

|4|N743.24|WWV|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|N50286|TBD|N/A|N/A|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECH| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year. |365 days after date of last delivery.||||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already onfile at NAVSUP WSS Mechanicsburg. 2. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders, and modifications) related to the instant 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 here in. 3. The following proposed delivery schedule applies: Submission of all certification data CDRLS 20 days prior to delivery. PNSY review/acceptance of certification CDRLS 18 working days after receipt Final delivery of material (210 days) 4. If drawings are associated with the solicitation, access needs to be requested on the individual solicitation page under Contract Opportunities on SAM.gov website. After requesting access, send an email to the POC listed on the solicitation. 5. Any contract awarded as a result of this solicitation will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, shall be inserted in solicitations when the contract to be awarded will be a rated order. \ 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. 1.1.1 DSSP Scope of Certification Material - Material Control Division ;(B); applies to this 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 must take precedence. Nothing in this contract/purchase order, however, must 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. 2.2.1 Specification Revisions - The specification revisions listed under "Documents 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. 2.2.2 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.2.3 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. DRAWING DATA=7106787 |53711| A| |D|0000.A | A|49998|0044375 DRAWING DATA=7106787 |53711| A| |D|0001 | A|49998|0078344 DRAWING DATA=7106787 |53711| A| |D|0002 | A|49998|0041787 DRAWING DATA=7106787 |53711| A| |D|0003 | A|49998|0011138 DRAWING DATA=7106787 |53711| A| |D|0004 | A|49998|0010904 DRAWING DATA=7106787 |53711| A| |D|0005 | A|49998|0032154 DRAWING DATA=7106787 |53711| A| |D|0006.1 | A|49998|0058747 DRAWING DATA=7106787 |53711| A| |D|0006.2 | A|49998|0063003 DRAWING DATA=7106787 |53711| A| |D|0006.3 | A|49998|0051983 DRAWING DATA=7106787 |53711| A| |D|0006.4 | A|49998|0051103 DRAWING DATA=7106787 |53711| A| |D|0006.5 | A|49998|0010141 DRAWING DATA=7106787 |53711| A| |D|0006.6 | A|49998|0042786 DRAWING DATA=7106787 |53711| A| |D|0006.7 | A|49998|0013421 DRAWING DATA=7106787 |53711| A| |D|0007.1 | A|49998|0023883 DRAWING DATA=7106787 |53711| A| |D|0007.10 | A|49998|0040025 DRAWING DATA=7106787 |53711| A| |D|0007.11 | A|49998|0038373 DRAWING DATA=7106787 |53711| A| |D|0007.12 | A|49998|0041477 DRAWING DATA=7106787 |53711| A| |D|0007.13 | A|49998|0037591 DRAWING DATA=7106787 |53711| A| |D|0007.14 | A|49998|0037958 DRAWING DATA=7106787 |53711| A| |D|0007.15 | A|49998|0041325 DRAWING DATA=7106787 |53711| A| |D|0007.16 | A|49998|0040623 DRAWING DATA=7106787 |53711| A| |D|0007.17 | A|49998|0039742 DRAWING DATA=7106787 |53711| A| |D|0007.18 | A|49998|0040542 DRAWING DATA=7106787 |53711| A| |D|0007.19 | A|49998|0025892 DRAWING DATA=7106787 |53711| A| |D|0007.2 | A|49998|0035554 DRAWING DATA=7106787 |53711| A| |D|0007.20 | A|49998|0044366 DRAWING DATA=7106787 |53711| A| |D|0007.3 | A|49998|0040471 DRAWING DATA=7106787 |53711| A| |D|0007.4 | A|49998|0038650 DRAWING DATA=7106787 |53711| A| |D|0007.5 | A|49998|0036663 DRAWING DATA=7106787 |53711| A| |D|0007.6 | A|49998|0038681 DRAWING DATA=7106787 |53711| A| |D|0007.7 | A|49998|0038453 DRAWING DATA=7106787 |53711| A| |D|0007.8 | A|49998|0037730 DRAWING DATA=7106787 |53711| A| |D|0007.9 | A|49998|0040649 DRAWING DATA=7106787 |53711| A| |D|0008.1 | A|49998|0028186 DRAWING DATA=7106787 |53711| A| |D|0008.2 | A|49998|0044780 DRAWING DATA=7106787 |53711| A| |D|0008.3 | A|49998|0045039 DRAWING DATA=7106787 |53711| A| |D|0008.4 | A|49998|0046103 DRAWING DATA=7106787 |53711| A| |D|0008.5 | A|49998|0033768 DRAWING DATA=7106787 |53711| A| |D|0008.6 | A|49998|0013301 DRAWING DATA=7106787 |53711| A| |D|0008.7 | A|49998|0008045 DRAWING DATA=7106787 |53711| A| |D|0009 | A|49998|0045813 DRAWING DATA=7106787 |53711| A| |D|0010 | A|49998|0189678 DRAWING DATA=7106787 |53711| A| |D|0011 | A|49998|0191245 DRAWING DATA=7106787 |53711| A| |D|0012 | A|49998|0187780 DRAWING DATA=7106787 |53711| A| |D|0013 | A|49998|0120065 DRAWING DATA=7106787 |53711| A| |D|0014 | A|49998|0121576 DRAWING DATA=7106787 |53711| A| |D|0015 | A|49998|0120430 DRAWING DATA=7106787 |53711| A| |D|0016 | A|49998|0198372 DRAWING DATA=7106787 |53711| A| |D|0017 | A|49998|0196750 DRAWING DATA=7106787 |53711| A| |D|0018 | A|49998|0192073 DRAWING DATA=7106787 |53711| A| |D|0019 | A|49998|0103293 DRAWING DATA=7106787 |53711| A| |D|0020 | A|49998|0127129 DRAWING DATA=7106787 |53711| A| |D|0021 | A|49998|0093536 DRAWING DATA=7106787 |53711| A| |D|0022 | A|49998|0144218 DRAWING DATA=7106787 |53711| A| |D|0023 | A|49998|0107909 DRAWING DATA=7106787 |53711| A| |D|0024 | A|49998|0098229 DRAWING DATA=7106787 |53711| A| |D|0025 | A|49998|0139421 DRAWING DATA=7106787 |53711| A| |D|0026 | A|49998|0197744 DOCUMENT REF DATA=FED-STD-H28 | | |B |190424|A| | | DOCUMENT REF DATA=FED-STD-H28 |0020| |B |941221|A| |01| DOCUMENT REF DATA=ANSI/ASQ Z1.4 | | | |080101|A| | | DOCUMENT REF DATA=MIL-STD-792 | | |F |060519|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=ANSI/NCSL Z540.3 | | | |130326|A| | | 3.

REQUIREMENTS 3.1 ;The Shaft, Interlock, must be manufactured in accordance with NAVSEA Drawing number 7106787 item 104, except as amplified or modified herein.; 3.2 ;Material must be ASTM B139, Alloy C51000, Temper H04 in lieu of QQ-B-750, Composition A, Temper Hard.; 3.3 Internal Threads - All internal threads must be formed by cutting. Cold forming of internal threads is not acceptable. 3.4 Thread Inspection

Requirements - All threads on threaded parts must 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. 3.4.1 System 21 of FED-STD-H28/20 must be used as a minimum inspection requirement for threads when the design drawing or design specification does not specify an inspection requirement. 3.4.2 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 must be used when the drawing references other governing specifications that specifically require System 22, such as certain thread types of MIL-DTL-1222. 3.4.3 A written request for concurrence must be submitted when utilizing alternative measuring equipment or measuring systems not applicable to the specified inspection system. 3.5 Mercury Free - Mercury and mercury containing compounds must 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. 3.6 Configuration Control - The Contractor must maintain the total equipment baseline configuration. For items of proprietary design, Contractor drawings showing the latest assembly configuration must be provided to the Government in electronic (C4) format. Definitions are provided elsewhere in the Contract/Purchase Order. 3.6.1 Waivers/Deviations - All waivers and deviations, regardless of significance or require review and approval by the

Contracting Officer. Waivers and Deviations must be designated as Critical, Major, or Minor. The Contractor must provide a copy of this request to the QAR. Requests must 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 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. 3.6.2 All requests for Waivers/Deviations on NAVSUP-WSS Contracts must be submitted to the NAVSUP WSS Contracting Specialist via eMail. 3.6.3 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 must submit an Engineering Change Proposal (ECP) for any Class I or II changes that impact the Equipment covered by this contract. ECPs must be prepared in Contractor format, and must include the following information: a. The change priority, change (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. 3.6.4 A copy of the final waiver/deviation (both approved and disapproved) must be forwarded with the applicable asset(s). 3.7 Certificate of Compliance - (SPECIAL EMPHASIS MATERIAL) The Contractor must 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. ^ QUALITY ASSURANCE

REQUIREMENTS ^ 3.8 Quality System