SHAFT,LATCH

See specification section C Material - Invoice & Receiving Report (COMBO) Certifications - Stand-Alone Receiving Report Material - Inspection & Acceptance at SOURCE Certifications - Inspection at DESTINATION & Acceptance at OTHER TBD TBD Certifications - N39040; Material -S4306A TBD 133.2 NA NA Certifications - N39040 NA NA See DD Form 1423 [email protected] one year from the date of delivery one year from the date of delivery This amendment is issued to address vendor request: References: (a) Engineering Referral (ER) 57285 Originator Comments(b) Vendor email dated 29 May 2026 1. Reference (b) requests approval to fabricate the subject shaft, Part Number 138 of NAVSEA Drawing 7384567 Revision B, using 2.50" diameter starting material in lieuof 2.25" diameter as called out on the drawing. In response, provided the mechanical and dimensional requirements of the contract aremet, the request to fabricate the subject shaft, Part Number 138 of NAVSEA Drawing7384567 Revision B, using 2.50" diameter starting material in lieu of 2.25" diameter is acceptable for the subject solicitation and subsequent contract. For PCO use only (ER-57285) This amendment is issued to extend the closing date. \ This amendment is issued for a packaging requirement update. \ This amendment is issued to address vendor request: 1. Reference (a) requests use of ASTM B196 UNS Alloy C17200 temper TF00 material with an elongation of 4.2% in lieu of the minimum 15% elongation required for the latch shaft (Part Number 138) ofNAVSEA drawing 7384567 Revision B for the subject solicitation. In response, the request to supply material with elongation, or any other mechanical property, below the required minimum is not acceptable for the subject solicitation. For PCO use only (ER-55463) \ This amendment is issued to extend the closing date to 03DEC2024. POC changed to [email protected] \ 1. THIS SOLICITATION IS BEING ISSUED UNDER EMERGENCY ACQUISITION FLEXIBILITIES. 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3. Any contract/order awarded as a result of this solicitation will be a "DO" rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). See 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use. 4. 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 herein. 5. If drawings are included in the solicitation, access must be requested on the individual solicitation page on Contract Opportunities via the Government's SAM.gov website. 6. Unless otherwise stated on the DD 1423, submission of ALL DD form 1423 certification data (CDRLs) will be on or before 20 days prior to the material (line item 0001AA) delivery date. PNSY review/acceptance of CDRLs shall be 6 working days after receipt of CDRLs. Final delivery of material will be on or before 365 days after the effective date of the contract. \ 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 LI-SOC ITEM - It has been determine…