The tender requires nuts and washers, including specially designed ones, for a crucial shipboard system. The material is designated as special emphasis material
level I, requiring specific certifications and
quality assurance procedures. The contractor must meet specific requirements for manufacture, design, testing, traceability, marking, material control, receiving inspection, and final inspection. Submission of all certification data is required 20 days prior to delivery, with a final delivery of material within 365 days. Early and incremental delivery is acceptable. The contract will be order rated and certified for national defense use under the defense priorities and allocations system (DPAS).
Level I joint source certification is required. The government will maintain configuration control and change authority for all modifications. Mercury and mercury-containing compounds are prohibited. The contractor must maintain adequate records of all inspections and tests. The supplier's gages, measuring, and test equipment must be made available for use by the government representative. All documents and reference data applicable to this contract must be available for review by the government representative. The contractor must develop documented control procedures for government-furnished material (GFM). Traceability must be maintained from the material to the material certification test report. Material certification data must contain a signed certification that the report results represent the actual attributes of the material. Material marking for traceability is required. All raw materials must have traceability markings. Products and services from sub-tier suppliers must be subject to inspection at the time of receipt by the prime contractor. Nonconforming products must be identified and processed according to the prime contractor's procedures. Final inspections must be performed prior to government inspection and acceptance. The certificate of compliance must show traceability to the marking applied on each individual item. The contractor must submit a copy of their current documented
quality system procedures to the procurement contracting officer (PCO) prior to award of any contract purchase order. The government will perform government
quality assurance at source. The contractor must maintain the total equipment baseline configuration. All waivers and deviations require review and approval by the contracting officer. The ecds electronic contractor data submission system is available for certain data submissions and to submit questions and clarifications, and waiver requests on contracts and solicitations. Ordering information for document references is included as an attachment to this contract purchase order. Recent updates to the technical requirements are listed, along with implementation dates for each issue.