48--GEAR OPERATOR,VALVE

CONTACT INFORMATION|4|N741.4|AV0|7176056474|lamar.r.crummel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| 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|332919|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Please quote a Firm Fixed Price for the procurement of these items. Do NOT include the cost for shipping material as the government implemented shipping system or ATAC will be shipping/delivering material. Please verify. 1. If you are in compliance with both FAR Clauses 52.204-24 and 52.204-25 and DFARS CLAUSES 252.204-7008 AND 252.204-7012. 2. DELIVERY DATE. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the GEAR OPERATOR,VALVE . 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. 2.2 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=4457072 |53711| H| |D|0001 | H|49998|0267490 DRAWING DATA=6984943 |53711| A| |D|0000.A | A|49998|0031927 DRAWING DATA=6984943 |53711| A| |D|0001 | A|49998|0056104 DRAWING DATA=6984943 |53711| A| |D|0002 | A|49998|0072098 DRAWING DATA=6984943 |53711| A| |D|0003 | A|49998|0012633 DRAWING DATA=6984943 |53711| A| |D|0004.1 | A|49998|0024613 DRAWING DATA=6984943 |53711| A| |D|0004.2 | A|49998|0017181 DRAWING DATA=6984943 |53711| A| |D|0005 | A|49998|0033680 DRAWING DATA=6984943 |53711| A| |D|0006.1 | A|49998|0086404 DRAWING DATA=6984943 |53711| A| |D|0006.2 | A|49998|0086188 DRAWING DATA=6984943 |53711| A| |D|0006.3 | A|49998|0082376 DRAWING DATA=6984943 |53711| A| |D|0006.4 | A|49998|0063824 DRAWING DATA=6984943 |53711| A| |D|0006.5 | A|49998|0024900 DRAWING DATA=6984943 |53711| A| |D|0006.6 | A|49998|0054379 DRAWING DATA=6984943 |53711| A| |D|0007.1 | A|49998|0024475 DRAWING DATA=6984943 |53711| A| |D|0007.10 | A|49998|0047930 DRAWING DATA=6984943 |53711| A| |D|0007.11 | A|49998|0047469 DRAWING DATA=6984943 |53711| A| |D|0007.12 | A|49998|0052012 DRAWING DATA=6984943 |53711| A| |D|0007.13 | A|49998|0043440 DRAWING DATA=6984943 |53711| A| |D|0007.14 | A|49998|0044785 DRAWING DATA=6984943 |53711| A| |D|0007.15 | A|49998|0044544 DRAWING DATA=6984943 |53711| A| |D|0007.16 | A|49998|0043932 DRAWING DATA=6984943 |53711| A| |D|0007.17 | A|49998|0046163 DRAWING DATA=6984943 |53711| A| |D|0007.18 | A|49998|0044310 DRAWING DATA=6984943 |53711| A| |D|0007.19 | A|49998|0048096 DRAWING DATA=6984943 |53711| A| |D|0007.2 | A|49998|0043897 DRAWING DATA=6984943 |53711| A| |D|0007.20 | A|49998|0044531 DRAWING DATA=6984943 |53711| A| |D|0007.21 | A|49998|0048045 DRAWING DATA=6984943 |53711| A| |D|0007.22 | A|49998|0048835 DRAWING DATA=6984943 |53711| A| |D|0007.23 | A|49998|0043994 DRAWING DATA=6984943 |53711| A| |D|0007.24 | A|49998|0046030 DRAWING DATA=6984943 |53711| A| |D|0007.25 | A|49998|0048529 DRAWING DATA=6984943 |53711| A| |D|0007.3 | A|49998|0045876 DRAWING DATA=6984943 |53711| A| |D|0007.4 | A|49998|0043852 DRAWING DATA=6984943 |53711| A| |D|0007.5 | A|49998|0044373 DRAWING DATA=6984943 |53711| A| |D|0007.6 | A|49998|0048931 DRAWING DATA=6984943 |53711| A| |D|0007.7 | A|49998|0043958 DRAWING DATA=6984943 |53711| A| |D|0007.8 | A|49998|0048428 DRAWING DATA=6984943 |53711| A| |D|0007.9 | A|49998|0044057 DRAWING DATA=6984943 |53711| A| |D|0008.1 | A|49998|0025459 DRAWING DATA=6984943 |53711| A| |D|0008.2 | A|49998|0030269 DRAWING DATA=6984943 |53711| A| |D|0009 | A|49998|0212519 DRAWING DATA=6984943 |53711| A| |D|0010 | A|49998|0261844 DRAWING DATA=6984943 |53711| A| |D|0011 | A|49998|0168766 DRAWING DATA=6984943 |53711| A| |D|0012 | A|49998|0178922 DRAWING DATA=6984943 |53711| A| |D|0013 | A|49998|0167246 DRAWING DATA=6984943 |53711| A| |D|0014 | A|49998|0170792 DRAWING DATA=6984943 |53711| A| |D|0015 | A|49998|0150970 DRAWING DATA=6984943 |53711| A| |D|0016 | A|49998|0160071 DRAWING DATA=6984943 |53711| A| |D|0017 | A|49998|0100166 DRAWING DATA=6984943 |53711| A| |D|0018 | A|49998|0092139 DRAWING DATA=6984943 |53711| A| |D|0019 | A|49998|0111925 DRAWING DATA=6984943 |53711| A| |D|0020 | A|49998|0124689 DRAWING DATA=6985326 |53711| C| |D|0000.A | C|49998|0033640 DRAWING DATA=6985326 |53711| C| |D|0001 | C|49998|0072518 DRAWING DATA=6985326 |53711| C| |D|0002 | C|49998|0044706 DRAWING DATA=6985326 |53711| C| |D|0003 | C|49998|0011973 DRAWING DATA=6985326 |53711| C| |D|0004.1 | C|49998|0052220 DRAWING DATA=6985326 |53711| C| |D|0004.2 | C|49998|0019704 DRAWING DATA=6985326 |53711| C| |D|0005 | C|49998|0024466 DRAWING DATA=6985326 |53711| C| |D|0006.1 | C|49998|0064954 DRAWING DATA=6985326 |53711| C| |D|0006.2 | C|49998|0059648 DRAWING DATA=6985326 |53711| C| |D|0006.3 | C|49998|0067478 DRAWING DATA=6985326 |53711| C| |D|0006.4 | C|49998|0050972 DRAWING DATA=6985326 |53711| C| |D|0006.5 | C|49998|0021282 DRAWING DATA=6985326 |53711| C| |D|0006.6 | C|49998|0035161 DRAWING DATA=6985326 |53711| C| |D|0007.1 | C|49998|0025860 DRAWING DATA=6985326 |53711| C| |D|0007.10 | C|49998|0039103 DRAWING DATA=6985326 |53711| C| |D|0007.11 | C|49998|0036847 DRAWING DATA=6985326 |53711| C| |D|0007.12 | C|49998|0038044 DRAWING DATA=6985326 |53711| C| |D|0007.13 | C|49998|0039647 DRAWING DATA=6985326 |53711| C| |D|0007.14 | C|49998|0037076 DRAWING DATA=6985326 |53711| C| |D|0007.15 | C|49998|0035729 DRAWING DATA=6985326 |53711| C| |D|0007.16 | C|49998|0037102 DRAWING DATA=6985326 |53711| C| |D|0007.17 | C|49998|0037214 DRAWING DATA=6985326 |53711| C| |D|0007.18 | C|49998|0024254 DRAWING DATA=6985326 |53711| C| |D|0007.2 | C|49998|0038067 DRAWING DATA=6985326 |53711| C| |D|0007.3 | C|49998|0038924 DRAWING DATA=6985326 |53711| C| |D|0007.4 | C|49998|0036793 DRAWING DATA=6985326 |53711| C| |D|0007.5 | C|49998|0037465 DRAWING DATA=6985326 |53711| C| |D|0007.6 | C|49998|0038140 DRAWING DATA=6985326 |53711| C| |D|0007.7 | C|49998|0035786 DRAWING DATA=6985326 |53711| C| |D|0007.8 | C|49998|0039352 DRAWING DATA=6985326 |53711| C| |D|0007.9 | C|49998|0036709 DRAWING DATA=6985326 |53711| C| |D|0008.1 | C|49998|0031759 DRAWING DATA=6985326 |53711| C| |D|0008.2 | C|49998|0061847 DRAWING DATA=6985326 |53711| C| |D|0008.3 | C|49998|0040142 DRAWING DATA=6985326 |53711| C| |D|0009 | C|49998|0100188 DRAWING DATA=6985326 |53711| C| |D|0010 | C|49998|0071411 DRAWING DATA=6985326 |53711| C| |D|0011 | C|49998|0095569 DRAWING DATA=6985326 |53711| C| |D|0012 | C|49998|0105574 DRAWING DATA=6985326 |53711| C| |D|0013 | C|49998|0137013 DRAWING DATA=6985326 |53711| C| |D|0014 | C|49998|0101720 DRAWING DATA=6985326 |53711| C| |D|0015 | C|49998|0102410 DRAWING DATA=6985326 |53711| C| |D|0016 | C|49998|0105312 DRAWING DATA=6985326 |53711| C| |D|0017 | C|49998|0115599 DRAWING DATA=6985326 |53711| C| |D|0018 | C|49998|0091903 DRAWING DATA=6985326 |53711| C| |D|0019 | C|49998|0091572 DRAWING DATA=6985326 |53711| C| |D|0020 | C|49998|0097622 DRAWING DATA=7066806 |53711| A| |D|0000.A | A|49998|0048321 DRAWING DATA=7066806 |53711| A| |D|0001 | A|49998|0112667 DRAWING DATA=7066806 |53711| A| |D|0002 | A|49998|0057087 DRAWING DATA=7066806 |53711| A| |D|0003 | A|49998|0012539 DRAWING DATA=7066806 |53711| A| |D|0004 | A|49998|0016241 DRAWING DATA=7066806 |53711| A| |D|0005 | A|49998|0058281 DRAWING DATA=7066806 |53711| A| |D|0006.1 | A|49998|0095019 DRAWING DATA=7066806 |53711| A| |D|0006.2 | A|49998|0077602 DRAWING DATA=7066806 |53711| A| |D|0006.3 | A|49998|0084817 DRAWING DATA=7066806 |53711| A| |D|0006.4 | A|49998|0082891 DRAWING DATA=7066806 |53711| A| |D|0006.5 | A|49998|0023565 DRAWING DATA=7066806 |53711| A| |D|0006.6 | A|49998|0062607 DRAWING DATA=7066806 |53711| A| |D|0007.1 | A|49998|0034951 DRAWING DATA=7066806 |53711| A| |D|0007.2 | A|49998|0051371 DRAWING DATA=7066806 |53711| A| |D|0007.3 | A|49998|0057379 DRAWING DATA=7066806 |53711| A| |D|0007.4 | A|49998|0053998 DRAWING DATA=7066806 |53711| A| |D|0007.5 | A|49998|0054438 DRAWING DATA=7066806 |53711| A| |D|0007.6 | A|49998|0055484 DRAWING DATA=7066806 |53711| A| |D|0007.7 | A|49998|0064638 DRAWING DATA=7066806 |53711| A| |D|0008.1 | A|49998|0040141 DRAWING DATA=7066806 |53711| A| |D|0008.2 | A|49998|0076099 DRAWING DATA=7066806 |53711| A| |D|0008.3 | A|49998|0075952 DRAWING DATA=7066806 |53711| A| |D|0008.4 | A|49998|0053837 DRAWING DATA=7066806 |53711| A| |D|0008.5 | A|49998|0024271 DRAWING DATA=7066806 |53711| A| |D|0009 | A|49998|0069378 DRAWING DATA=7066806 |53711| A| |D|0010 | A|49998|0160683 DRAWING DATA=7066806 |53711| A| |D|0011 | A|49998|0130715 DRAWING DATA=7066806 |53711| A| |D|0012 | A|49998|0130494 DRAWING DATA=7066806 |53711| A| |D|0013 | A|49998|0190628 DRAWING DATA=7066806 |53711| A| |D|0014 | A|49998|0135424 DRAWING DATA=7066806 |53711| A| |D|0015 | A|49998|0196077 DRAWING DATA=7066806 |53711| A| |D|0016 | A|49998|0292107 DRAWING DATA=7066806 |53711| A| |D|0017 | A|49998|0206212 DRAWING DATA=7066806 |53711| A| |D|0018 | A|49998|0162160 DRAWING DATA=7066806 |53711| A| |D|0019 | A|49998|0073287 DRAWING DATA=7066806 |53711| A| |D|0020 | A|49998|0155774 DRAWING DATA=7066806 |53711| A| |D|0021 | A|49998|0149382 DRAWING DATA=7066806 |53711| A| |D|0022 | A|49998|0141729 DRAWING DATA=7066806 |53711| A| |D|0023 | A|49998|0259400 DRAWING DATA=7066806 |53711| A| |D|0024 | A|49998|0146837 DOCUMENT REF DATA=MIL-STD-130 | | |M |051202|A| | | DOCUMENT REF DATA=MIL-I-45208 | | |A |810724|A| 1| | DOCUMENT REF DATA=ISO9001 | | | |010417|A| | | DOCUMENT REF DATA=MIL-STD-973 | | | |950113|A| |03| 3. REQUIREMENTS 3.1 Design, Manufacture, and Performance - Except as modified herein, the GEAR OPERATOR,VALVE furnished under this contract/purchase order shall meet the design, manufacture, and performance requirements specified on drawing ;563-6984943 item 80; cage ;53711; . 3.2 Marking - This item shall be physically identified in accordance with MIL-STD-130. 3.3 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.) 3.3.1 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. 3.4 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 Inspection System Requirements - The supplier shall provide and maintain an inspection/quality system acceptable to the Government. The inspection system requirements for this contract/purchase order shall be in accordance with MIL-I-45208. Suppliers certified to perform under ISO 9001 or ISO 9002 are granted permission to utilize the one desired in lieu of MIL-I-45208. 4.3 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. 4.4 Records of Inspection - (This requirement is not applicable to Government Purchase Orders) Records of all inspection work performed by the Contractor, as referenced elsewhere in this contract, shall be kept complete and available to the Government during the performance of the contract and for a period of four years after final delivery of supplies. 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 obtained from the publishers of the applicable societies. C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue Indian Head, MD 20640-5035 D. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government Contract Number, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document. E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from: Contracting Officer NAVICP-MECH Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered from: Commanding Officer NAVICP-MECH Code 009 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 H. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH.