| N° | § N° | U/AI | CR | Date | Comment | Status |
|---|---|---|---|---|---|---|
| 1 | 2. | AI | No | add date | Product is certified to ASTM B167-2018 and ASTM B167-23, both representing the latest editions of the relevant ASTM standard for UNS N06690 (DMV 690), confirming compliance with the requirement for 'ASTM – Latest Edition.' Source: DMV_STANDARD_BOOK/0... | Open |
| 2 | 3. | AI | No | add date | DMV 690 (UNS N06690) pipes are available and fully qualified to ASTM B167, with compliance confirmed for chemical, mechanical, dimensional, and testing requirements for both hot and cold finished products. Requested positions specify ASTM B167 + clie... | Open |
| 3 | 4. | AI | No | add date | All requested DMV 690 (UNS N06690) cold finished tubes are covered and comply with ASTM B167 requirements for chemical composition, mechanical properties, and dimensional ranges. No deviations or missing data for the listed sizes. Source: DMV_STANDAR... | Open |
| 4 | 5. | AI | No | add date | DMV 690 (UNS N06690) is available and delegated for production at Montbard, and ASTM B167 is listed as a fulfilled standard for this grade. All standard requirements for chemical composition, mechanical properties, manufacturing, testing, marking, an... | Open |
| 5 | 5. | AI | No | add date | All requested positions specify 'RS cold' (Remscheid cold finished), indicating cold worked manufacturing. ASTM B167, which covers seamless tubes, is listed as the applicable standard. DMV 690 is available as cold finished at Remscheid, and hot finis... | Open |
| 6 | 5. | AI | No | add date | ASTM B167 for UNS N06690 (DMV 690) requires tubes to be supplied annealed and de-scaled unless otherwise specified, and standard processing includes these steps for the listed products. Requirement is fulfilled as per the material specification. Sour... | Open |
| 7 | 5. | AI | No | add date | Hydrostatic test and NDE, including ultrasonic testing, can be performed according to code requirements, referencing standards such as ASTM A 450, ASTM A 999, ASTM A 1016, ASTM E 213, and ASME Art 5, which cover these procedures. Source: DMV_STANDARD... | Open |
| 8 | 5. | AI | No | add date | No evidence or confirmation is provided that DMV 690 (UNS N06690) meets the grain size requirement of 2 to 5 (target 3 to 4) per ASTM E112; grain size is not addressed for this grade in the relevant documents or data provided. Source: DMV_STANDARD_BO... | Open |
| 9 | 5. | AI | No | add date | Marking methods include metal stamping, which is prohibited by the requirement; no confirmation that only marker pen is used for marking is provided. Source: DMV_STANDARD_BOOK/13-02-01 - Standard marking feasibility - Montbard plant.doc, Angie | Open |
| 10 | 5. | AI | No | add date | Standard delivery condition specifies 'free of burrs,' fulfilling the requirement to remove all burrs and sharp edges. Source: DMV_STANDARD_BOOK/11.01 - General information.doc | Open |
| 11 | 5. | AI | No | add date | 100% qualitative anti-mixing PMI checks are performed on all standard production raw materials at Montbard using appropriate instruments. Source: DMV_STANDARD_BOOK/12 - Special Testing/12-02 - Non destructive testing/12-02-06 - Positive Material iden... | Open |
| 12 | 5. | AI | No | add date | No provided document or standard explicitly requires or verifies the absence of a continuous network of grain boundary carbides, nor is there evidence of microstructural examination to confirm this requirement is met. Only chemical and mechanical pro... | Open |
| 13 | 5. | AI | No | add date | Straightness of 0.5mm is achievable per F4 class of ISO 5252:1991 and allowed for SD orders; inside diameter of 34.2 +/- 0.1mm is explicitly listed for Item 6 in the requested position data. Source: DMV_STANDARD_BOOK/10 - Straightness/10-01 - General... | Open |
| 14 | 5. | AI | No | add date | Straightness of 0.5mm is fulfilled per ISO 5252:1991 class F4, which allows a maximum local deflection of 0.5 mm/m if F4 is applied. Source: DMV_STANDARD_BOOK/10 - Straightness/10-01 - General information/10-01 - General information/10.01 - General i... | Open |
| 15 | 5. | AI | No | add date | Item 6 in the requested positions table specifies an inside diameter of 34.2 +/- 0.1mm, exactly matching the requirement. This tolerance is supported by ASTM B167 and ASTM B829, which allow for customer-specified tolerances for cold finished tubes in... | Open |
| 16 | 5. | AI | No | add date | No documentation or data specifies a straightness tolerance of 0.7mm for Item No.7; ASTM B167 only requires tubes to be 'reasonably straight' without a numerical value, and no evidence is provided that stricter tolerances are applied or feasible for ... | Open |
| 17 | 5. | AI | No | add date | ASTM B167 specifies O.D. tolerance of +/- 0.25mm, thickness per code, and length tolerance of +/- 1mm, fulfilling the requirement for all listed positions. Source: Angie | Open |
| 18 | 5. | AI | No | add date | All relevant positions specify an O.D. tolerance of '+/- 0.25mm', which matches the requirement. ASTM B167 (UNS N06690/DMV 690) allows for customer-specified tolerances, and this tolerance is within feasible manufacturing limits for the specified siz... | Open |
| 19 | 5. | AI | No | add date | Thickness is specified and controlled according to ASTM B167 requirements for UNS N06690/DMV 690, with wall thicknesses and tolerances per ASTM B829, fulfilling CODE requirements for thickness control and compliance. Source: DMV_STANDARD_BOOK/02 - Sp... | Open |
| 20 | 5. | AI | No | add date | No evidence in the provided specifications or standards confirms that a length tolerance of +/- 1mm is met or standard for DMV 690 tubes; typical tolerances are wider and the requirement is not validated as fulfilled for the requested items or standa... | Open |
| 21 | 5. | AI | No | add date | No evidence that the specified PWHT (900°C ±14°C for 4.0 +1.0/-0 hours) for mechanical test specimens of Item 6 and 7 is performed or feasible for cold finished products; heat treatment is not confirmed as delegated or available for these items. Sour... | Open |
| 22 | PIPE LIST | AI | No | add date | The requirement is for ASTM B167 N06600 (UNS N06600), but only ASTM B167 N06690 (DMV 690) is offered, which is a different alloy. No evidence of N06600 availability or offering is provided. Source: DMV_STANDARD_BOOK/02-02-02 Digest summary of ASTM B.... | Open |
| 23 | Attachment-1（別添-1） | AI | No | add date | General conditions and relevant grade, standard, and designation information are included as required. Source: DMV_STANDARD_BOOK/01-01 - General information.docx, Angie | Open |
| 24 | Attachment-1（別添-1） | AI | No | add date | Material DMV 690 (UNS N06690) is produced in the EU to ASTM B167 with no indication of Iranian origin or supply chain, and there is no evidence of violation of applicable sanctions or export control laws of Japan, the US, the EU, the UK, or the UN. S... | Open |
| 25 | Attachment-1（別添-1） | AI | No | add date | No information is provided regarding U.S. origin, U.S.-origin content, or use of U.S.-origin technology/software in the goods or services, so EAR notification requirements cannot be validated as fulfilled. Source: Angie | Open |
| 26 | Attachment-1（別添-1） | AI | No | add date | Production in the United States is not available for DMV 690, as cold finished production in Houston is marked 'N' (Not Delegated) and no evidence is provided for US production. Source: DMV_STANDARD_BOOK/14-02 - Inspection Montbard plant.doc, DMV_STA... | Open |
| 27 | Attachment-1（別添-1） | AI | No | add date | No information is provided regarding the origin or percentage of U.S.-controlled content in the goods or services, so the requirement cannot be validated as fulfilled. Source: Angie | Open |
| 28 | Attachment-1（別添-1） | AI | No | add date | DMV 690 (UNS N06690) tubes are produced in Europe using U.S.-origin technology (UNS N06690, ASTM B167 standard), fulfilling the requirement for non-U.S.-made products from U.S.-origin technology or software. Source: DMV_STANDARD_BOOK/14 - Inspection ... | Open |
| 29 | Attachment-1（別添-1） | AI | No | add date | No provided documentation contains information about the origin of the technology or software used in the Montbard plant or its major components, nor confirms that goods/services are non-U.S.-made but produced from U.S.-origin technology or software.... | Open |
