NSN# 1005-01-204-4337 ITEM DESCRIPTION FOR PR: 0040398386  BARREL, PISTOL.  *********************** EXCEPTIONS  *********************  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.  ******************* END OF EXCEPTIONS  ******************  THE ITEM BEING PROCURED IS A CRITICAL GUN PART  ITEM WITH UNIQUE  REQUIREMENTS.  ************ SPECIAL GFE AND GFM REQUIREMENTS  **********  THIS ITEM REQUIRES GOVERNMENT FURNISHED EQUIPMENT  (GFE) AND GOVERNMENT  FURNISHED MATERIAL (GFM). SEE BELOW FOR SPECIAL  CONTRACT REQUIREMENTS:  ,,A. EQUIPMENT AND MATERIAL REQUIRED FOR  CONTRACTOR'S USE;  ,,,,1. 1 EACH - M9 PISTOL - NSN 1005-01-118-2640.  ,, ,,2. 1 ROUND EACH PER BARREL ON CONTRACT - M905  HIGH  PRESSURE CARTRIDGE, DODIC: A364 - NSN  1305-01-173-2397.  ,,B. A security preaward survey is required for  these items. DFARS,  Part 252.223-7007, "Safeguarding Sensitive  Conventional Arms,  Ammunition, and Explosives," shall be part of the  solicitation/contract.  ,,C. This contract involves HAZARDOUS MATERIAL.  DFARS 252.223.7002,  Safety Precautions for Ammunition and Explosives,  DFARS 252.223.370-4, PGI 223.370-4(1)(iv), Safety  Precautions  for Ammunition and Explosives - PREAWARD SURVEY,  and DFARS  252.223.370-4, PGI 223.370-4(1)(iii), Disposal of  Remaining  GFM Ammunition and Explosives Following Contract  Completion  or Termination Instructions, shall be part of the  solicitation/contract.  ******** END SPECIAL GFE AND GFM 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. NOTE: THE  PHOSPHATE REQUIREMENT IS  CONCURRENT WITH THE FAT REQUIREMENT (IF NOT WAIVED  FOR FAT). FAT CAN  NOT BE EVALUATED UNTIL PHOSPHATE PROCEDURE HAS  BEEN APPROVED.  PRODUCT INSPECTION WILL OCCUR 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.  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.  ASSURE THAT THE PHOSPHATE CONTRACTOR SELECTED TO  PLATE THE PARTS FOR  THIS CONTRACT HAS BEEN ASSIGNED A DCMA QAR BY  LETTER OF DELEGATION (LOD)  FOR GOVERNMENT SOURCE INSPECTION (GSI) BY THE  PRIME QAR. OVERSIGHT IS  REQUIRED DURING THE PLATING PROCESS TO VERIFY  CONFORMANCE TO THE DSCC  APPROVED PHOSPHATE PROCEDURE.  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.  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 B    DTD 08/10/05 TYPE NUMBER I/A/W  DRAWING NR 19200 13012977 REFNO AMEND NR A    DTD 12/22/09 TYPE NUMBER I/A/W  DRAWING NR 19200 2074 REFNO AMEND NR C    DTD 03/13/87 TYPE NUMBER I/A/W  DRAWING NR 19200 9346422 REFNO AMEND NR B    DTD 11/08/05 TYPE NUMBER I/A/W  DRAWING NR 19200 9346422 REFNO AMEND NR B    DTD 08/09/01 TYPE NUMBER I/A/W  DRAWING NR 19200 9346422 REFNO AMEND NR     DTD 09/08/10 TYPE NUMBER I/A/W  DRAWING NR 19200 9346425 REFNO AMEND NR M    DTD 12/22/09 TYPE NUMBER I/A/W  DRAWING NR 19200 9346426 REFNO AMEND NR N    DTD 12/22/09 TYPE NUMBER I/A/W  DRAWING NR 19200 L2S3025 REFNO AMEND NR E    DTD 04/15/02 TYPE NUMBER I/A/W  SPEC NR MIL-DTL-16232G REFNO AMEND NR G TYPE NUMBER I/A/W  SPEC NR QPL-16173-84 NOT 1 REFNO AMEND NR 84 TYPE NUMBER I/A/W  SPEC NR QPL-3150-34 NOT 1 REFNO AMEND NR 34 TYPE NUMBER
Bid Protests Not Available