NSN# 1005-01-441-1619 10000 EA. W. 100% OPTION OPEN/CLOSE 10/25/12 - 11/26/12 *************************************************************** ITEM DESCRIPTION FOR PR: 0045349376  CARRIER ASSEMBLY, KEY AND BOLT.  _______________EXCEPTION DATA____________________  MIL-DTL-16232, para 6.2.1- DD FORM 1423 is  replaced by SUPPLEMENTAL QUALITY ASSURANCE  PROVISION (SQAP) PHOS-DL-MANG.  IF DRAWING NOTE GIVES OPTION FOR ZINC OR  MANGANESE COATING THEN MANGANESE IS REQUIRED.  EXCEPTION TO PD 8448505:  DELETE NSN 1005-00-441-1619 AND SUBSTITUTE NSN  1005-01-441-1619.  ______________END OF EXCEPTIONS__________________  THIS ITEM IS A "DEFENSE ARTICLE" AS DEFINED IN AND  SUBJECT TO THE  INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (22  C.F.R. 120-30) AND THE  ARMS EXPORT CONTROL ACT (22 U.S.C.A. 2778-2799).  ANY MANUFACTURER OR  EXPORTER OF DEFENSE ARTICLES IS REQUIRED TO  REGISTER WITH THE  DIRECTORATE OF DEFENSE TRADE CONTROLS (DDTC),  DEPARTMENT OF STATE.  DOCUMENTARY EVIDENCE OF REGISTRATION MAY BE  REQUIRED PRIOR TO AWARD.  ADDITIONAL EXPORT RESTRICTIONS APPLY AS INDICATED  HEREIN. FAILURE TO  SUBMIT DDTC REGISTRATION WHEN REQUESTED WILL MAKE  A QUOTE/OFFER  INELIGIBLE FOR AWARD.  "MANUFACTURE OF THE REQUIRED ITEM REQUIRES THE USE OF COLT'S MANUFACTURING COMPANY, INC. (COLT) PROPRIETARY DATA. . THE DATA CAN ONLY BE TRANSMITTED AND USED BY CONTRACTORS WITHIN THE UNITED STATES, ITS TERRITORIES AND POSSESSIONS. CANADIAN AND MEXICAN MANUFACTURES AS WELL AS OTHER FOREIGN COUNTRIES ARE NOT ALLOWED TO RECEIVE THE DATA. . "THE DATA RELEASED PURSUANT TO THIS PROCUREMENT WAS FURNISHED UNDER A LIMITED USE LICENSE AGREEMENT WITH COLT, FOR GOVERNMENT USE IN THE MANUFACTURE OF THESE ITEMS. ANY USE CONTRARY TO DFARS 252.227-7025 WILL GIVE RISE TO THIRD PARTY BENEFICIARY RIGHTS TO COLT. YOU MUST RETAIN THE COLT MARKINGS ON THE DRAWINGS INTACT AND DESTROY THE DOCUMENTS IN ACCORDANCE WITH THE INSTRUCTION ISSUED BY THE RESPONSIBLE CONTRACTING OFFICER UPON COMPLETION OF THE TASK FOR WHICH THE DOCUMENTS WERE ISSUED."  THE ITEM BEING PROCURED IS A CRITICAL GUN PART  ITEM WITH UNIQUE REQUIREMENTS.  IF REQUIRED BY CONTRACT, CONTRACTOR FIRST ARTICLE  TEST APPLIES.  PROCESS PROCEDURES AND OR WORKMANSHIP SPECIMENS  REQUIRED BY MILITARY SPECIFICATION (S) APPLICABLE  TO THIS CONTRACT WILL BE APPROVED BY THE CONTRACT  POST AWARD CONTRACTING OFFICER (PCO). POST AWARD  PREPRODUCTION APPROVAL VERIFYING THE REQUIREMENTS  OF MIL-DTL-16232 IS REQUIRED.  A CONTRACT DATA REQUIREMENTS LIST (CDRL),  IDENTIFIED IN A SQAP AS A PHOS-DL-MANG AND A  SUGGESTED OUTLINE, IDENTIFIED IN A SQAP AS PHOS-  OUTLINE-16232, PROVIDE THE PHOSPHATE COATING  PROCEDURE REQUIREMENTS/FORMAT AND ARE INCLUDED IN  THE TECHNICAL DATA PACKAGE.  THE CONTRACTOR MUST PROVIDE COPIES OF PHOSPHATE  COATING PROCEDURES WRITTEN SPECIFICALLY FOR THE  COATING OF PARTS ON THIS CONTRACT TO THE PCO  WITHIN 45 DAY AFTER AWARD. AN ADDITIONAL 30 DAYS  WILL BE REQUIRED FOR REVIEW/APPROVAL  DETERMINATION.  PRODUCT INSPECTION WILL BE CONDUCTED BY THE DCMA  QAR AT THE ACTUAL MANUFACTURER'S FACILITY AND IN  PROCESS INSPECTIONS WILL OCCUR AT THE PHOSPHATE  CONTRACTOR'S FACILITY IDENTIFIED ON THIS  CONTRACT. THE IDENTIFICATION OF THE ACTUAL  MANUFACTURER AND PHOSPHATE CONTRACTOR MUST BE  SUBMITTED TO THE CONTRACTING OFFICER FOR  INCLUSION IN THE AWARD. UPON AWARD, ANY CHANGES  TO THE ABOVE MUST BE APPROVED BY THE PCO VIA  FORMAL CONTRACT MODIFICATION.  A WAIVER FOR THE PHOSPHATE PREPRODUCTION  REQUIREMENTS OF MIL-DTL-16232 PARAGRAPH 3.1 CAN  BE SUBMITTED. THE DOCUMENTATION REQUIRED FOR  EVALUATION OF THIS WAIVER REQUEST MUST INCLUDE:  A PHOSPHATE PROCEDURE THAT HAS BEEN REVIEWED AND  APPROVED BY THIS PROCURING AGENCY AND A TEST  REPORT (GOVERNMENT FIRST ARTICLE OR PRODUCTION  VERIFICATION TEST)FROM WITHIN THE LAST YEAR IN  WHICH THE PHOSPHATE COATING WAS TESTED AND PASSED  (FOR ANY NSN).  THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH  MUST MEET QPL/QML SPECIFICATIONS AS IDENTIFIED  IN THE TECHNICAL DATA PACKAGE. CLAUSE I09A01  (FAR CLAUSE 52.209-1) QUALIFICATION REQUIREMENTS  IS APPLICABLE. THE AWARDEE SHALL PROVIDE QPL/QML  COMPONENTS ONLY FROM SOURCES QUALIFIED ON THE  APPLICABLE QPL(S)/QML(S). THE IDENTIFICATION OF  ALL APPLICABLE QPL/QML SOURCES MUST BE SUBMITTED  TO THE CONTRACTING OFFICER FOR EVALUATION PRIOR  TO CONTRACT AWARD.  PRODUCT VERIFICATION TESTING (PVT) CLAUSE DLAD  52.246-9004 MAY BE INVOKED FOR THE REFERENCED  CONTRACT. IF INVOKED, PVT SAMPLES MUST BE  INSPECTED, PACKAGED AND MARKED AS REQUIRED IN THE  CONTRACT. ONE (1) SAMPLE MAY BE DESTROYED DURING  TESTING.  PRODUCT VERIFICATION TESTING, IF INVOKED, WILL BE  PERFORMED PRIOR TO ACCEPTANCE OF EACH SHIPMENT.  THE CONTRACTOR MUST PROVIDE PVT SAMPLES FROM EACH  SUBCONTRACTOR AND FROM EACH PHOSPHATE CONTRACTOR  USED IN THE PRODUCTION OF PARTS ON THIS CONTRACT.  FIVE (5) PVT SAMPLES WILL BE REQUIRED TO BE  IDENTIFIED TO THOSE SUBCONTRACTORS AND PHOSPHATE  CONTRACTORS WHEN THEY ARE SENT IN FOR TESTING.  CERTIFICATE OF CONFORMANCE IS NOT AUTHORIZED.  THIS ITEM HAS TECHNICAL DATA SOME OR ALL OF WHICH IS SUBJECT TO EXPORT-CONTROL REGULATIONS. DISTRIBUTION OF THE TECHNICAL DATA AND ELIGIBILITY FOR AWARD ARE LIMITED TO THOSE SUPPLIERS QUALIFIED THROUGH JCP CERTIFICATION, OR TO THOSE LICENSED BY EITHER THE DEPARTMENTS OF STATE OR COMMERCE; OR TO FOREIGN SUPPLIERS PURSUANT TO INTERNATIONAL AGREEMENTS. TO APPLY FOR JCP CERTIFICATION, COMPLETE DD FORM 2345, "MILITARY CRITICAL TECHNICAL DATA AGREEMENT," FORM IS AVAILABLE AT THE WORLD WIDE WEB ADDRESS HTTP://WWW.DLIS.DLA.MIL/JCP OR BY WRITING TO: DLA LOGISTICS INFORMATION SERVICE FEDERAL CENTER 74 WASHINGTON AVE., NORTH BATILE CREEK, MI 49017-3084 TO MANUFACTURE THIS ITEM, NON-JCP CERTIFIED SUPPLIERS MUST SUBMIT A CURRENT MANUFACTURING LICENSE AGREEMENT, TECHNICAL ASSISTANCE AGREEMENT, DISTRIBUTION AGREEMENT OR OFF-SHORE PROCUREMENT AGREEMENT APPROVED BY THE DIRECTORATE OF DEFENSE TRADE CONTROLS WITH THE OFFER, UNLESS AN EXEMPTION UNDER THE PROVISIONS OF ITAR SECTION, 125.4 "EXEMPTIONS OF GENERAL APPLICABILITY," AND/OR EAR PART 740 ARE APPLICABLE. NON-JCP CERTIFIED SUPPLIERS SEEKING EXPORT CONTROLLED TECHNICAL DATA ARE REQUIRED TO PROVIDE THE CONTRACTING OFFICER WITH AN APPLICABLE AGREEMENT OR IDENTIFY WHICH ITAR/EAR EXEMPTION APPLIES TO RECEIVE A COPY OF THE EXPORT CONTROLLED TECHNICAL DATA. NOTE: JCP CERTIFIED CONTRACTORS WHO RECEIVE TECHNICAL DATA PURSUANT TO THEIR DD FORM 2345 CERTIFICATION MAY NOT FURTHER DISSEMINATE SUCH DATA UNLESS FURTHER DISSEMINATION OF THE TECHNICAL DATA IS EXPRESSLY PERMITTED BY DODD 5230.25."  THE INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) 9002 OR A "TAILORED" PROGRAM MEETING THE FOLLOWING ISO 9002 PARAGRAPHS APPLIES: 4.5, DOCUMENT CONTROL: LIMITED TO INSPECTION AND TESTING AS WELL AS APPLICABLE DRAWINGS, SPECIFICATIONS AND INSTRUCTIONS REQUIRED BY CONTRACT 4.6, PURCHASING: 4.6.1 AND LIMITED TO 4.6.2 A) AND 4.6.4.2, ALL OTHER PARTS OF PARAGRAPH ARE HEREBY DELETED 4.7, CUSTOMER-SUPPLIED PRODUCT: 4.8, PRODUCT IDENTIFICATION & TRACEABILITY: 4.10, INSPECTION & TESTING: 4.11, INSPECTION, MEASURING & TEST EQUIPMENT: 4.12, INSPECTION AND TEST STATUS: 4.13, CONTROL OF NONCONFORMING PRODUCT: 4.14, CORRECTIVE AND PREVENTIVE ACTION: PARAGRAPH 4.14.3 APPLY TO PRODUCT ONLY 4.16, QUALITY RECORDS: FAR CLAUSE 52.246-11 APPLIES  DLAD 52.246-9003, MEASURING AND TEST EQUIPMENT, APPLIES.  CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. I/A/W  QAP   16236 PHOS-DL-MANG REFNO AMEND NR     DTD 11/05/10 TYPE NUMBER I/A/W  QAP   16236 PHOS-OUTLINE-16232 REFNO AMEND NR A    DTD 10/15/10 TYPE NUMBER I/A/W  QAP   16236 PHOS-QAR-CHECK REFNO AMEND NR A    DTD 10/15/10 TYPE NUMBER I/A/W  DRAWING NR 19200 12579607 REFNO AMEND NR C    DTD 08/04/09 TYPE NUMBER I/A/W  DRAWING NR 19200 12993884 REFNO AMEND NR E    DTD 07/21/11 TYPE NUMBER I/A/W  DRAWING NR 19200 13027484 REFNO AMEND NR     DTD 09/22/09 TYPE NUMBER I/A/W  DRAWING NR 19200 8448505 BASIC AMEND NR M    DTD 11/06/07 TYPE NUMBER I/A/W  DRAWING NR 19200 8448505 REFNO AMEND NR     DTD 02/10/12 TYPE NUMBER I/A/W  DRAWING NR 19200 8448505 REFNO AMEND NR M    DTD 11/06/07 TYPE NUMBER I/A/W  DRAWING NR 19200 8448506 REFNO AMEND NR P    DTD 09/12/11 TYPE NUMBER I/A/W  DRAWING NR 19200 8448507 REFNO AMEND NR U    DTD 04/21/07 TYPE NUMBER I/A/W  DRAWING NR 19200 8448508 REFNO AMEND NR G    DTD 10/04/07 TYPE NUMBER I/A/W  DRAWING NR 19200 L11S3031-SEVERAL REFNO AMEND NR     DTD 04/14/11 TYPE NUMBER I/A/W  SPEC NR MIL-DTL-16232G REFNO AMEND NR G    DTD 10/03/06 TYPE NUMBER I/A/W  SPEC NR MIL-W-13855D(5) NOT 3 REFNO AMEND NR 5    DTD 10/02/06 TYPE NUMBER I/A/W  SPEC NR QPL-16173-84 NOT 1 REFNO AMEND NR 84    DTD 10/03/06 TYPE NUMBER I/A/W  SPEC NR QPL-3150-34 NOT 1 REFNO AMEND NR 34    DTD 10/03/06 TYPE NUMBER

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