This Government Contract opportunity from Department Of Defense was posted on December 2, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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20--HULL ASSEMBLY

Awarded

SPRMM120QRD28Federal

Submission Closed12/01/2020, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 336612

New

DIBBS

PANEL FLOOR SECTION, WA

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POSTED

DEADLINE

Solicitation # N0010427QUA31

Solicitation NO0104-27-Q-UA31 is a request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, and repair of a Left Hand LCU 1600 Class Marine Propeller. The government seeks a single award based on a firm-fixed price, where past performance is weighted as more important than price. The awardee must be an authorized repair source and adhere to strict technical specifications, specifically NAVSEA Drawing 245-5110169, for all manufacturing, inspection, testing, and packaging. Key performance requirements include a Repair Turnaround Time of 118 days after receipt of the asset, with inexcusable delays subject to price reductions via reconciliation modifications. The contractor is responsible for all equipment needed for repair and must maintain an acceptable inspection system, retaining all records for 10 years post-delivery. Deliveries are FOB Source with Government Source Inspection, and all reporting must be processed through the Wide Area Workflow and Commercial Asset Visibility systems. Quotes must be submitted electronically to the designated point of contact and include detailed pricing for repair, new unit costs, and test and evaluation fees for items determined to be beyond economical repair.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supplier of Light Emitting Lamp (NSN 6210-01-699-4698)This subcontract through the Defense Logistics Agency involves the supply of a specialized light emitting lamp, part number L-LR36, for naval vessel projects. The supplier must ensure the product meets the DLA Master List technical requirements and source approval documentation. All items must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with a final delivery of one unit to SUPSHIP Bath Iron Works in West Bath, Maine. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 336612.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Marine Navigational Lights (NSN 6220016289651)This subcontract involves the procurement or manufacture of 85 units of Marine Navigational Lights meeting NSN 6220016289651 specifications. The supplier will support prime contractors delivering on DLA Troop Support Construction and Equipment contracts, with final delivery of the packaged and marked hardware to the DDSP New Cumberland facility. All deliverables must strictly adhere to packaging and marking standards MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 336612 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

O-Ring Component Supplier (NSN 5331-01-687-3913)This subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the sourcing and manufacture of O-rings meeting NSN 5331-01-687-3913 specifications. These components are intended for prime contractors delivering naval spare parts to the USS COOPERSTOWN LCS 23. To ensure quality and longevity, the contractor must package the items in medium-duty, waterproof, greaseproof, and opaque bags designed to prevent UV deterioration, with each package containing two O-rings. Eligible suppliers must maintain an active SAM registration and strictly adhere to all NSN standards. The performance of this contract is located at FPO 34085 under NAICS code 336612. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Water Closets (NSN 4510015608924)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the procurement and delivery of five water closets meeting NSN 4510015608924 specifications. The selected provider must ensure all units are packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the designated government location in New Cumberland, Pennsylvania, following DIBBS system requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336612. Interested parties must adhere to the response deadline of November 9, 2026, to provide the necessary supplies for prime contractors supporting DLA Troop Support contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1946

Solicitation SPE7M4-27-T-1946 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine hatch, identified by NSN 2040-01-655-3226. The required delivery date is October 23, 2026, with a delivery window of 10 days after receipt of order. The item is to be shipped to the 0553 CS BN CO A Composite AWCF SSF at Fort Hood, Texas. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations for this requirement were due by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1957

Solicitation SPE7M4-27-T-1957 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine door dog, identified by NSN 2040-01-649-3701 and part number 124-7386935 (53711) PC 51. The requirement specifies a delivery lead time of 20 days after order, with the destination for inspection and acceptance being the USS Ronald Reagan CVN 76 in FPO AP 96616. The award may be processed via automated award, and a price evaluation preference is provided for HUBZone small business concerns. The contractor must adhere to strict quality and security standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. The use of additive manufacturing is prohibited unless specifically authorized. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item is subject to export controls under ITAR or EAR, requiring the contractor to have an approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture of Cable Assembly AB and Cable TC9007-2This subcontract through the Department of Defense and DLA Mechanicsburg involves the manufacture of custom cable assemblies for prime contractors supporting Naval Surface Warfare Center projects. The scope of work specifically requires the fabrication of Cable Assembly AB and Cable TC9007-2 in strict accordance with drawings 8290958 and 8290586 under CAGE 53711. The contractor must maintain rigorous compliance with Department of Defense item unique identification reporting and DODISS standards. Additionally, the provider must demonstrate the capability to manage NOFORN specifications via DD Form 1425 to ensure the secure handling of sensitive information throughout the delivery of the completed assemblies.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacture and Supply of Check Valves (NIIN 016579547)This subcontract involves the manufacture and supply of 18 check valves (NIIN 016579547) for prime contractors supporting U.S. Navy NAVSUP projects. The contractor is responsible for fabricating the units according to Cage Code 34228 design 8590952-D1217483 and Technical Data Package Version 005, utilizing precision machining to ensure all specific tolerances are met. The agreement requires strict adherence to regulatory standards, including Buy American compliance and the provision of MSDS documentation per OSHA and FED STD 313. Additionally, the contractor must obtain source approval as outlined in the NAVSUP Philadelphia brochure. This project is managed under the Department of Defense via the Navsup Weapon Systems Support Mech agency.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QYA3Y

Solicitation NO0104-26-Q-YA3Y is a fixed-price requirement issued by NAVSUP Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of the Torque Assist Assembly (NSN 7HH 2040-01-088-4976). The project is tied to the FY26 S&OP project with a planned award in FY27. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) color ratings. The contractor must adhere to strict quality and technical standards, including MIL-STD-130 for marking, MIL-STD-2073 for packaging, and ANSI/ESD S20.20 for electrostatic discharge control. A critical requirement is the total absence of metallic mercury in the supplied materials. Performance is measured by the Repair Turnaround Time (RTAT), calculated from the physical receipt of the asset in the Commercial Asset Visibility (CAV) system to the date of government acceptance. Government Source Inspection (GSI) is required, and all freight is handled as FOB Origin. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The extended deadline for quote submission is December 4, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QLA16

Solicitation N00104-27-Q-LA16 is a Request for Quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and delivery of one Segment #7 Stern (NSN 1940-01-676-6351). The item must be produced according to design reference Cage Code 66618 and comply with physical identification standards MIL-STD-130, Rev N. Delivery is required within 30 days of award, though accelerated delivery is encouraged, with shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Government source inspection is mandatory, and both inspection and acceptance will occur at the point of origin. The government will utilize a trade-off process for award, prioritizing past performance over price. Offerors must be authorized distributors of the original manufacturer to be considered. Technical requirements include strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking. The contract incorporates various federal regulations, including Buy American and Balance of Payments programs, and requires the use of Wide Area WorkFlow (WAWF) for invoicing and receiving reports. All proposals must be submitted by November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

This fixed-price contract, issued under Special Emergency Procurement Authority by the DLA Mechanicsburg, requires the manufacture of a Hull Assembly. The procurement is a total small business set-aside and mandates a delivery timeline of 210 days after the contract date. The contractor must adhere to strict quality standards, specifically ISO 9001 or MIL-I-45208, and follow MIL-STD-129 for marking and MIL-STD-973 for configuration control. A critical requirement of this contract is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. While a formal Factory Acceptance Test is not required, the contractor must provide certificates of conformance and engineer sign-off for hydrostatic testing of the shell assembly. All technical specifications and design requirements are governed by the provided drawing data, with the contract text taking precedence in the event of any conflict.

General Info

Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

Contract Value

$932,040

NAICS

336612 - Boat Building

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

ORDNANCE TECHNOLOGY SERVICE, INC.

Award Issued Date

12/01/2020, 12:00:00 AM UTC

Documents

SPRMM120QRD280001.pdf

SPRMM1-20-Q-RD28.pdf

SPRMM120QRD28.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

7 updates

PhaseAwarded

PostedJul 22

Presolicitation

Notice updatedAug 8

Notice details unchanged. Attachments may have changed.

Notice updatedAug 8

Notice details unchanged. Attachments may have changed.

Type ChangedAug 10

Presolicitation → Solicitation

Notice updatedAug 10

The notice description changed.

Notice updatedSep 14

The notice description changed.

Notice updatedSep 14

The notice description changed.

Deadline changedSep 16

Response deadline changed from Sep 8, 2020 to Oct 9, 2020.

Notice updatedSep 16

The notice description changed.

AwardedDec 1

Contract was awarded

Submission Closed

12/01/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Contacts1 person available

OfficeMECHANICSBURG, PA, 17055-0788, USA

Organization / AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Office AddressMECHANICSBURG, PA, 17055-0788, USA

Contacts

Tonya L. Nearhood

contact@example.gov

+1 (555) 000-0000

Full Description

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 OR ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE/RECEIVING REPORT - COMBO|N/A|TBD|SPRMM1|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||N/A| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))|3|||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (MAR 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (APR 2020)|13|X|X|X||X|X|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)|13|336612|1000|X|X|X||||||||| REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCESERVICES OR EQUIPMENT (AUG 2019))|2||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| EVALUATION CRITERIA AND BASIS FOR AWARD-|1| | This solicitation is being issued in accordance with Special Emergency Procurement Authority (SEPA). As a result, the procurement is exempt from IUID IAW DFARS 211.274-2(b)(1). Drawings for this solicitation can be accessed via www.Beta.SAM.gov. Select ALL AWARD DATA and search by the solicitation number. The solicitation will include a link to the drawings. Registration to the website is required to access the drawings. Drawings are normally available within 1 week after the solicitation is posted. If there are problems accessing the drawings after 1 week of the solicitation posting, please contact the buyer listed. Required Delivery is 210 days After Date of Contract. Quoted delivery is ____ days ADC. Inspection of material will be at: ______________________________________________________________________ Inspection of packaging and final acceptance of material will be at: ______________________________________________________________________ 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. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the HULL ASSEMBLY . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=22351 |53711|D1|WS |D|0000.A | C|49998|0020262 DRAWING DATA=22351 |53711|D1|WS |D|0000.COV | C|49998|0031612 DRAWING DATA=22351 |53711|D1|WS |D|0000.I | C|49998|0054209 DRAWING DATA=22351 |53711|D1|WS |D|0000.II | C|49998|0054129 DRAWING DATA=22351 |53711|D1|WS |D|0000.III | C|49998|0049248 DRAWING DATA=22351 |53711|D1|WS |D|0000.IV | C|49998|0011975 DRAWING DATA=22351 |53711|D1|WS |D|0001 |D1|49998|2185385 DRAWING DATA=22351 |53711|D1|WS |D|0002 | C|49998|0043146 DRAWING DATA=22351 |53711|D1|WS |D|0003 | C|49998|0045436 DRAWING DATA=22351 |53711|D1|WS |D|0004 | C|49998|0052090 DRAWING DATA=22351 |53711|D1|WS |D|0005 | C|49998|0042580 DRAWING DATA=22351 |53711|D1|WS |D|0006 | C|49998|0020428 DRAWING DATA=22351 |53711|D1|WS |D|0007 | C|49998|0082757 DRAWING DATA=22351 |53711|D1|WS |D|0008 | C|49998|0056089 DRAWING DATA=22351 |53711|D1|WS |D|0009 | C|49998|0038654 DRAWING DATA=22351 |53711|D1|WS |D|0010 | C|49998|0091776 DRAWING DATA=22351 |53711|D1|WS |D|0011 | C|49998|0060675 DRAWING DATA=22351 |53711|D1|WS |D|0012 | C|49998|0056921 DRAWING DATA=22351 |53711|D1|WS |D|0013 | C|49998|0049615 DRAWING DATA=22351 |53711|D1|WS |D|0014 | C|49998|0077587 DRAWING DATA=22351 |53711|D1|WS |D|0015 | C|49998|0060289 DRAWING DATA=22351 |53711|D1|WS |D|0016 | C|49998|0040174 DRAWING DATA=22351 |53711|D1|WS |D|0017 | C|49998|0088230 DRAWING DATA=22351 |53711|D1|WS |D|0018 | C|49998|0053973 DRAWING DATA=22351 |53711|D1|WS |D|0019 | C|49998|0046662 DRAWING DATA=22351 |53711|D1|WS |D|0020 | C|49998|0051750 DRAWING DATA=22351 |53711|D1|WS |D|0021 | C|49998|0047195 DRAWING DATA=22351 |53711|D1|WS |D|0022 | C|49998|0080839 DRAWING DATA=22351 |53711|D1|WS |D|0023 | C|49998|0066737 DRAWING DATA=22351 |53711|D1|WS |D|0024 | C|49998|0034493 DRAWING DATA=22351 |53711|D1|WS |D|0025 | C|49998|0052731 DRAWING DATA=22351 |53711|D1|WS |D|0026 | C|49998|0057586 DRAWING DATA=22351 |53711|D1|WS |D|0027 | C|49998|0069442 DRAWING DATA=22351 |53711|D1|WS |D|0028 | C|49998|0076567 DRAWING DATA=22351 |53711|D1|WS |D|0029 | C|49998|0076283 DRAWING DATA=22351 |53711|D1|WS |D|0030 | C|49998|0068585 DRAWING DATA=22351 |53711|D1|WS |D|0031 | C|49998|0065821 DRAWING DATA=22351 |53711|D1|WS |D|0032 | C|49998|0012436 DRAWING DATA=2505685 |10001| R|FN |D|0001 | R|49998|0022962 DRAWING DATA=5584929 |53711| E|FN |D|0001 | E|49998|0142252 DRAWING DATA=5584929 |53711| E|FN |D|0002 | D|49998|0144958 DRAWING DATA=5584929 |53711| E|FN |D|0003 | E|49998|0278041 DRAWING DATA=5584929 |53711| E|FN |D|0004 | E|49998|0139162 DRAWING DATA=5585237 |53711| F|DOC|D|0001 | F|49998|2199115 DRAWING DATA=5855688-501 |53711| R|FN |D|0001 | R|49998|0320942 DRAWING DATA=5855688-501 |53711| R|PL |D|0001 | R|49998|0018223 DRAWING DATA=5855689 |53711| E|FN |D|0001 | E|49998|0028736 DRAWING DATA=5855690-503 |53711| E|FN |D|0001 | E|49998|0335856 DRAWING DATA=5855690-503 |53711| E|PL |D|0001 | E|49998|0026318 DRAWING DATA=5855691-501 |53711| E|PL |D|0001 | E|49998|0033373 DRAWING DATA=5855691-501 |53711| E|PL |D|0002 | E|49998|0017004 DRAWING DATA=5855692 |53711| E|FN |D|0001 | E|49998|0045363 DRAWING DATA=5855692 |53711| E|PL |D|0001 | E|49998|0022916 DRAWING DATA=5855692-501 |53711| E|PL |D|0001 | E|49998|0017323 DRAWING DATA=5855693 |53711| C|FN |D|0001 | C|49998|0026991 DRAWING DATA=5855706 |53711| E|FN |D|0001 | E|49998|0032227 DRAWING DATA=5855706 |53711| C|PL |D|0001 | C|49998|0032284 DRAWING DATA=5855815 |53711| C|FN |D|0001 | C|49998|0023062 DRAWING DATA=5855815 |53711| B|PL |D|0001 | B|49998|0016756 DRAWING DATA=5855867 |53711| B| |D|0001 | B|49998|0083873 DRAWING DATA=5855867 |53711| D|FN |D|0001 | D|49998|0035396 DRAWING DATA=5855867-501 |53711| B|PL |D|0001 | B|49998|0007609 DRAWING DATA=5855867-501 |53711| B|PL |D|0002 | B|49998|0008721 DRAWING DATA=5855880 |53711| D|FN |D|0001 | D|49998|0036509 DRAWING DATA=5855880-501 |53711| B|PL |D|0001 | B|49998|0007397 DRAWING DATA=5855880-501 |53711| B|PL |D|0002 | B|49998|0008892 DRAWING DATA=5855894 |53711| D|FN |D|0001 | D|49998|0031631 DRAWING DATA=5855896 |53711| B|FN |D|0001 | B|49998|0036270 DRAWING DATA=5855973 |53711| B|FN |D|0001 | B|49998|0029162 DRAWING DATA=5855986 |53711| C|FN |D|0001 | C|49998|0026121 DRAWING DATA=5855986 |53711| B|PL |D|0001 | B|49998|0029694 DRAWING DATA=5855986 |53711| B|PL |D|0002 | B|49998|0009026 DRAWING DATA=5856015 |53711| F|FN |D|0001 | F|49998|0062964 DRAWING DATA=5856015 |53711| F|PL |D|0001 | F|49998|0017286 DRAWING DATA=5856015-501 |53711| F|PL |D|0001 | F|49998|0017861 DRAWING DATA=5856017 |53711| G|FN |D|0001 | G|49998|0044174 DRAWING DATA=5856018 |53711| C|FN |D|0001 | C|49998|0042781 DRAWING DATA=5856019 |53711| B|FN |D|0001 | B|49998|0028916 DRAWING DATA=5856040 |53711| C|FN |D|0001 | C|49998|0036426 DRAWING DATA=5856068 |53711| C|FN |D|0001 | C|49998|0048644 DRAWING DATA=5856068 |53711| C|PL |D|0001 | C|49998|0017182 DRAWING DATA=5856077 |53711| A|FN |D|0001 | A|49998|0040469 DRAWING DATA=5856077 |53711| A|FN |D|0002 | A|49998|0029400 DRAWING DATA=5856077 |53711| A|FN |D|0003 | A|49998|0028923 DRAWING DATA=5856077 |53711| A|FN |D|0004 | A|49998|0043080 DRAWING DATA=5856077 |53711| A|FN |D|0005 | A|49998|0045972 DRAWING DATA=5856077 |53711| A|FN |D|0006 | A|49998|0046875 DRAWING DATA=5856077 |53711| A|FN |D|0007 | A|49998|0046831 DRAWING DATA=5856077 |53711| A|FN |D|0008 | A|49998|0040357 DRAWING DATA=5856077 |53711| A|FN |D|0009 | A|49998|0047182 DRAWING DATA=5856077 |53711| A|FN |D|0010 | A|49998|0028967 DRAWING DATA=5856077 |53711| A|FN |D|0011 | A|49998|0020160 DRAWING DATA=5856121 |53711| -|FN |D|0000.COV | -|49998|0023136 DRAWING DATA=5856121 |53711| -|FN |D|0001 | -|49998|0022932 DRAWING DATA=5856121 |53711| -|FN |D|0002 | -|49998|0036369 DRAWING DATA=5856121 |53711| -|FN |D|0003 | -|49998|0023579 DRAWING DATA=5856121 |53711| -|FN |D|0004 | -|49998|0031649 DRAWING DATA=5856121 |53711| -|FN |D|0005 | -|49998|0032974 DRAWING DATA=5856121 |53711| -|FN |D|0006 | -|49998|0033961 DRAWING DATA=5856121 |53711| -|FN |D|0007 | -|49998|0017269 DRAWING DATA=5856124 |53711| -|FN |D|0000.COV | -|49998|0024633 DRAWING DATA=5856124 |53711| -|FN |D|0001 | -|49998|0028185 DRAWING DATA=5856124 |53711| -|FN |D|0002 | -|49998|0031874 DRAWING DATA=5856124 |53711| -|FN |D|0003 | -|49998|0036717 DRAWING DATA=5856124 |53711| -|FN |D|0004 | -|49998|0014165 DRAWING DATA=5856124 |53711| -|FN |D|0005 | -|49998|0034411 DRAWING DATA=5856124 |53711| -|FN |D|0006 | -|49998|0033619 DRAWING DATA=5856124 |53711| -|FN |D|0007 | -|49998|0043874 DRAWING DATA=5856124 |53711| -|FN |D|0008 | -|49998|0019557 DRAWING DATA=5946746 |53711| B|FN |D|0001 | B|49998|0022813 DRAWING DATA=5946747 |53711| C|FN |D|0001 | C|49998|0023370 DRAWING DATA=5946748 |53711| A|FN |D|0001 | A|49998|0031216 DRAWING DATA=5946767 |53711| C|FN |D|0001 | C|49998|0020617 DRAWING DATA=5946767 |53711| C|PL |D|0001 | C|49998|0016541 DRAWING DATA=6146923 |53711| J|FN |D|0001 | J|49998|0024783 DRAWING DATA=6510315 |53711| E|FN |D|0001 | E|49998|0032788 DRAWING DATA=6700021-1 |53711| B|PL |D|0001 | B|49998|0016565 DRAWING DATA=6700021-2 |53711| B|PL |D|0001 | B|49998|0016575 DRAWING DATA=6879857 |53711| C|FN |D|0001 | C|49998|0033654 DRAWING DATA=7053037 |53711| A|FN |D|0001 | A|49998|0041593 DOCUMENT REF DATA=MIL-STD-129 | | |P |041029|A| |03| DOCUMENT REF DATA=ISO9001 | | | |010417|A| | | DOCUMENT REF DATA=MIL-STD-973 | | | |950113|A| |03| 3. REQUIREMENTS 3.1 Design, Manufacture, and Performance - Except as modified herein, the HULL ASSEMBLY furnished under this contract/purchase order shall meet the design, manufacture, and performance requirements specified on drawing ;53711 5855690-503; cage ; . 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-129; . 3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.3.1 Configuration Control - When the Contractor has received authorization on a prior contract for the same NSN for the use of a drawing of a later revision status, that authorization is hereby extended to all succeeding contracts/purchase orders until another drawing revision is approved. The Contractor will notify the PCO of this occurrence in each instance, in the response to the solicitation. Such notification shall be in writing setting forth the contract under which the prior authorization was granted, the date of the granting of the authorization, and the name of the granting authority. Contractors shall also refer technical inquiries (other than those covered by MIL-STD-973) on company letterhead signed by a responsible company official, with copies distributed as stated below. The original and two copies of all Contractor generated correspondence regarding configuration shall be submitted to Contracting Officer, NAVICP-MECH, P.O. Box 2020, Mechanicsburg, PA 17055-0788. Contractors are cautioned that implementing engineering changes, waivers, deviations or technical inquiries into the contract/purchase order without approval of the Contracting Officer will be at the sole risk of the Contractor. 3.4 Mercury Free - The material supplied under this contract/purchase order is intended for use on submarines/surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. Mercury contamination of the material will be cause for rejection. If the inclusion of metallic mercury is required as a functional part of the material furnished under this contract, the Contractor shall obtain written approval from the Procurement Contracting Officer before proceeding with manufacture. The contractor's request shall explain in detail the requirements for mercury, identify specifically the parts to contain mercury, and explain the method of protection against mercury escape. Such a request will be forwarded directly to the Procurement Contracting Officer with a copy to the applicable Government Inspector. Upon approval by the Contracting Officer, the vendor will provide a "Warning Plate" stating that metallic mercury is a functional part of the item and will include name and location of that part. The use of mercury, mercury compounds, or mercury-bearing instruments and/or equipment in a manner which might cause contamination in the manufacture, assembly, or test of material on this contract is prohibited. The most probable causes of contamination are direct-connected manometers, mercury vacuum pumps, mercury seals, or the handling of mercury in the immediate vicinity. Mercury switches, mercury in glass thermometers, standard cells and other items containing mercury may be used if they are located so as not to constitute a contamination hazard. If external contamination by metallic mercury occurs or is suspected, the following test may be used to determine whether contamination by metallic mercury exists or whether corrective cleaning measures have been effective. Enclose the equipment in a polyethylene bag or close-fitting airtight container for eight hours at room temperature (70 degrees F minimum).Sample the trapped air and if mercury vapor concentration is 0.01 mg/cu meter or more, the material is mercury contaminated insofar as the requirements of this contract are concerned. These requirements shall be included in any subcontract or purchase order hereunder and the Contractor shall insure SubContractor compliance with these requirements. Technical questions pertaining to these requirements shall be referred to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer. For background, the following information is provided: Mercury is corrosive to gold, silver, nickel, stainless steels, aluminum and copper alloys. Stainless steels, nickel, and copper alloys are widely used in reactor plants and other submarine/surface ship systems. Accidental trapping of mercury in a component could cause serious damage to vital parts. Mercury is also toxic if inhaled, ingested, or absorbed through the skin. It is evident that grave consequences could result from small amounts of mercury vapor present in an unreplenished submarine/surface ship atmosphere. 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements. 4.2 Quality System Requirements - The supplier shall provide and maintain a quality system acceptable to the Government. The quality system requirements shall be in accordance with ISO 9001. 4.2.1 ;Suppliers currently using and maintaining Inspection System Requirements to MIL-I-45208 are granted permission to utilize this if desired.; 4.3 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.4 Records of Inspection - (This requirement is not applicable to Government Purchase Orders) Records of all inspection work performed by the Contractor, as referenced elsewhere in this contract, shall be kept complete and available to the Government during the performance of the contract and for a period of four years after final delivery of supplies. 4.5 Quality Conformance Inspection - The contractor is responsible for conducting a Quality Conformance Inspection in accordance with ;No FAT required. However, 5855688-501 (Shell Assembly) is the next lower assembly to 5855690-503. Note 21 on 5855688-501 describes the hydrostatictest requirements for the shell. Require a certificates of conformancefor this as well as the engineer sign off on the testing of the shell; , paragraph ;prior to shipment.; and preparing an inspection report in accordance with the Contract Data Requirements List, DD Form 1423. 5. PACKAGING 5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS) (i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. A. Availability of Cancelled Documents - The DODSSP offers cancelled documents that are required by private industry in fulfillment of contractual obligations in paper format. Documents can be requested by phoning the Subscription Services Desk. B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. They may be obtained from the publishers of the applicable societies. C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue Indian Head, MD 20640-5035 D. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government Contract Number, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document. E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from: Contracting Officer NAVICP-MECH Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered from: Commanding Officer NAVICP-MECH Code 009 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 H. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH. DATE OF FIRST SUBMISSION=030 DAC ;No FAT required. However, 5855688-501 (Shell Assembly) is the next lower assembly to 5855690-503. Note 21 on 5855688-501 describes the hydrostatictest requirements for the shell. POC Ken Oehmen Telework number: +1 (555) 000-0000 contact@example.gov;