This Solicitation opportunity from Department Of Defense was posted on May 1, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--CABLE AND CONDUIT A

Awarded

N0010423QDB96Federal

Submission Closed04/27/2023, 08:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998

New

Federal

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Pneumatic Systems Components

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DEADLINE

Solicitation # N0010426QAB90

Solicitation N0010426QAB90 is a total small business set-aside, fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mech for the manufacture of three Hoist Strap Assemblies (P/N: 5641754-303, NIIN: LWM046472). The contractor must ensure all materials are assembled in strict adherence to Drawing 5641754 Rev E and comply with MIL-STD-130 for marking and MIL-STD-973 for configuration control. Delivery is required within 90 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the government utilizing SPRS risk assessments to evaluate item, price, and supplier performance risks. The contract mandates Government Source Inspection per FAR 52.246-2, with inspection and acceptance occurring at the origin. Contractors are required to maintain all inspection records for the duration of the performance period and for 365 calendar days following final delivery. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific packing levels based on the shipment destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All hazardous material submissions must include GHS-compliant labels and Safety Data Sheets sent to NAVSUP WSS Code N242.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRPA127QYA09

Solicitation SPRPA1-27-Q-YA09 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of five new aircraft drive modules (NSN 7RH 1615-01-523-8276). The requirement is split between two delivery locations, with three units destined for location 0001AA and two units for 0001AB, with a delivery window of 90 days under FOB Destination terms. This acquisition is being conducted under Emergency Acquisition Flexibilities and requires the contractor to adhere to ISO 9001 quality standards. Inspection and acceptance will occur at the origin, and the contract incorporates specific clauses for Critical Safety Items and Product Verification Testing. The award process prioritizes past performance over price, utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. Offerors acting as distributors must provide an unredacted OEM Distributor Letter at the time of submission to be considered responsive. The contract mandates the use of the Wide Area WorkFlow (WAWF) system for combined invoicing and receiving reports. Compliance requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Proposals are due by November 12, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

16--BLADE,ROTARY RUDDER

Solicitation # SPRPA127QRA16

Solicitation SPRPA127QRA16 is a fixed-price request for the procurement of six rotary rudder blades (NSN 1615-01-708-2535) for the Department of Defense, managed by the Pa DLA Aviation office in Philadelphia. This procurement is designated as a Critical Safety Item (CSI) and requires the contractor to maintain a quality management system compliant with ISO 9000 or an equivalent standard. The delivery timeline is set for 365 days with shipping terms as FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations utilizing the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contract includes stringent packaging and marking requirements in accordance with MIL-STD-2073, MIL-STD-129, and MIL-STD-147, with specific mandates for Depot Level Repairable (DLR) labels and shelf-life certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity standards, and specific hazardous material identification requirements. The solicitation is categorized under NAICS code 336413 with a small business size standard of 1250 employees. Proposals must be submitted electronically to the designated point of contact, Aisha Varnadore.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0010427QNA37

Solicitation NO00104-27-Q-NA37 is a Firm-Fixed Price requirement issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, and repair of one NRP,KEYBOARD,DATA E (NSN 7025-01-626-6575). The project is designated as a DO rated order for national defense and is subject to Emergency Acquisition Flexibilities. The contractor is required to provide an estimated repair price and a firm-fixed price quote within 180 days of receiving the carcass. A requested Repair Turn Around Time of 183 days is established, with specific price reductions applicable for failure to meet this timeline. The government may also exercise an option to increase the quantity within 365 days after the award. The award will be made to a single eligible offeror based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging, with a specific prohibition against metallic mercury contamination for use on submarines and surface ships. Inspection and acceptance will occur at the contractor's plant. Payment will be processed electronically via the Wide Area WorkFlow system. Offerors who are not the Original End Manufacturer must provide a signed letter of authorization and the OEM's CAGE code to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010425QAF27

This solicitation, number N00104-25-Q-AF27, is issued by the NAVSUP Weapon Systems Support Mech for the manufacture and delivery of three units of the Spacer, 2nd Stage (NAVSEA P/N: 5671439). The items must be produced in strict accordance with the specifications and regulations detailed in Drawing 5671439 REV_A. This is a total small business set-aside procurement with a required delivery timeline of 90 days. The contract is established as FOB Destination, and government source inspection per FAR 52.246-2 is mandatory. The procurement process includes a price evaluation preference for HUBZone small business concerns, where a 10 percent factor is applied to non-HUBZone offers. Evaluation of offerors will be conducted using the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Packaging must comply with MIL-STD-2073-1, and all unit and shipping containers must be marked according to MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area Workflow (WAWF) system. The final deadline for the receipt of offers is June 23, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Electrical Alignment Tool (NSN 5120-01-397-7998)

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Manufacture and Supply of Press Proportioners (NSN 4320-01-353-6250)

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

PROPORTIONER,PRESS — 4320013536250 — SPRMM127QRA01

Solicitation # SPRMM127QRA01

Solicitation SPRMM127QRA01 is a fixed-price contract issued by the Department of the Navy, specifically NAVSUP Weapons Systems Support, for the procurement of two units of the Proportioner, Press (NIIN 013536250). The award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations conducted using Lowest Price Technically Acceptable criteria. Technical acceptability requires full compliance with solicitation instructions and no exceptions to the terms. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor is responsible for all inspection and acceptance at the origin, integrating these requirements into their overall quality program. Strict adherence to military standards is required, including MIL-STD-130 for physical identification, MIL-STD-129 for marking and labeling, and MIL-STD-2073-1 for preservation and packaging. Specific packaging levels are mandated based on the destination, with Level B for domestic and air/freight shipments and Level A for surface overseas shipments. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the identification of hazardous materials. Any changes in design, material, or part numbers must be approved by the NAVICP-MECH Contracting Officer, with specific codes used to categorize the type of change. Offerors must be registered in the System for Award Management and provide proof of being an authorized distributor of the original manufacturer's item to be considered for award.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Industrial Fan and Control Equipment SupplierThis subcontract agreement establishes the supply of high-volume industrial fans and specialized control hardware for Texas Department of Public Safety facility projects. The scope of work includes the delivery of three 240V 1-Phase fans exceeding 18 feet in length, featuring 6005A structural grade aluminum airfoils. The technical requirements specify the inclusion of POE and NON-POE TCP/IP units, touchscreen controls, and Fire Relay MITSU VFDs, with all equipment mandated to adhere to strict RPM and sound level standards. The completed equipment is to be delivered specifically to the TXDPS Equine Center. This procurement is categorized under NAICS code 333998 and is managed through the Texas Department of Public Safety. Interested parties must note the response deadline of November 12, 2026, as outlined in the solicitation details.

Department of Public Safety

POSTED

DEADLINE

Concrete Curing Box Manufacturing and SupplyThis subcontract focuses on the manufacturing and supply of specialized concrete curing boxes for prime contractors or agencies working on Texas Department of Transportation road building projects. The scope of work involves providing temperature-controlled curing chambers for concrete test specimens, which must include integrated monitoring systems and thermostatic controls. The selected provider is responsible for the delivery of these completed units to designated TxDOT locations. To be eligible for this opportunity, providers must be registered on the Texas Comptroller CMBL. The solicitation was posted on October 28, 2026, with a response deadline set for November 18, 2026, at 4:00 PM. This procurement falls under NAICS code 333998 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

about 20 hours ago

DEADLINE

in 20 days

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

Contract Value

$68,000

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

NEWVAC, LLC

Award Issued Date

05/19/2023, 12:00:00 AM UTC

Documents

N0010423QDB96.pdf

AI Contract Breakdown

Uniform Contract Format

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

Timeline

3 updates

PhaseAwarded

PostedMar 8

Presolicitation

Type ChangedMar 29

Presolicitation → Solicitation

Notice updatedMar 29

The notice description changed.

Notice updatedMay 1

Notice details unchanged. Attachments may have changed.

Notice updatedMay 1

The notice description changed.

AwardedMay 19

Contract was awarded

Submission Closed

04/27/2023, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Contacts1 person available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N712.25|AEB|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001, please advise TDP inquiry.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoicing and Receiving (COMBO)|N/A|TBD|N00104|TBD|TBD|TBD|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (JAN2023))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3|||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|335311|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. This solicitation is for the PROCUREMENT of 1 each NSN: 6150 014522106 in accordance with reference number 6135805 (par number 6135805-19) and WS19202. The Government does not own the drawings or data rights to this NSN. 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Please quote a firm fixed price for the item. Do NOT include the cost for shipping material. Freight is FOB Origin. DCMA source inspection and acceptance is required. Required shipping procedure is military packaging and bar coding. If you are not the manufacturer of the material you are offering, you MUST state who the OEM is (name and cage code) and the part number you are offering and provide traceability information requested. 3. Government-Source Inspection and Acceptance (G-S I&A) is required. If the G-S I&A will occur at a different CAGE from the Admin Award CAGE, please provide the procurement facility CAGE and/or packaging CAGE with the quote. 4. Please provide the following information in the procurement quote: Your CAGE (used as the awardee CAGE):___________________ the unit procurement price: $____________________________________ (And whether this price is firm-fixed price (FFP) _____; The procurement CAGE _____________ and packaging CAGE___________ (as described in #2). Procurement Acquisition Time, delivered in _____ days. NOTE TO DISTRIBUTORS/DEALERS: IF YOU ARE A DISTRIBUTOR, YOUR QUOTATION MUST BEACCOMPANIED WITH A LETTER FROM THE ACTUAL MANUFACTURER INDICATING THAT YOU ARE AN "AUTHORIZED" DISTRIBUTOR. IF YOU ARE A DEALER, YOUR QUOTATION MUST BE ACCOMPANIED WITH A STATEMENT CLEARLY IDENTIFYING YOUR FIRM AS A DEALER ALONG WITH THE OEM'S NAME/CAGE CODE AND P/N THAT YOU INTEND ON PROVIDING. Please note this requirement has First Article Test requirements. Please note this requirement has Production Lot Test requirements. Please advise TDP inquiry for DD 1423 requirements. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CABLE AND CONDUIT A . 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. 2.3 ;Requests for additional government-owned documents should be submitted in writing to the contract officer responsible for the applicable order. Release of drawings or other documents will be approved and handled by the technical community for the system.; DRAWING DATA=FVLS-1209R1-002 |53711| -|1N |D|0001 | -|49998|0101032 DRAWING DATA=MVLS-146R1-001 |53711| -|1N |D|0001 | -|49998|0084087 DRAWING DATA=MVLS-357R2-003 |53711| -|1N |D|0001 | -|49998|0085056 DRAWING DATA=NSWC-0419-004 |53711| -|1N |D|0001 | -|49998|0083304 DRAWING DATA=WS19179 |53711| E| |D|0001 | E|49998|5663412 DRAWING DATA=WS19179 |53711| E| |D|0001.A | B|49998|0019525 DRAWING DATA=WS19179 |53711| E| |D|0002 | E|49998|0034440 DRAWING DATA=WS19179 |53711| E| |D|0003 | E|49998|0026528 DRAWING DATA=WS19179 |53711| E| |D|0004 | E|49998|0028216 DRAWING DATA=WS19179 |53711| E| |D|0005 | E|49998|0048490 DRAWING DATA=WS19179 |53711| E| |D|0006 | E|49998|0049626 DRAWING DATA=WS19179 |53711| E| |D|0007 | E|49998|0027931 DRAWING DATA=WS19179 |53711| E| |D|0008 | E|49998|0043460 DRAWING DATA=WS19179 |53711| E| |D|0009 | E|49998|0030041 DRAWING DATA=WS19179 |53711| E| |D|0010 | E|49998|0036722 DRAWING DATA=WS19179 |53711| E| |D|0011 | E|49998|0037320 DRAWING DATA=WS19179 |53711| E| |D|0012 | E|49998|0024707 DRAWING DATA=WS19179 |53711| E| |D|0013 | E|49998|0015178 DRAWING DATA=WS19179 |53711| E| |D|0014 | E|49998|0028376 DRAWING DATA=WS19179 |53711| E| |D|0015 | E|49998|0026390 DRAWING DATA=WS19179 |53711| E| |D|0016 | E|49998|0017952 DRAWING DATA=WS19179 |53711| E| |D|0017 | E|49998|0026422 DRAWING DATA=WS19179 |53711| E| |D|0018 | E|49998|0026310 DRAWING DATA=WS19179 |53711| E| |D|0019 | E|49998|0016079 DRAWING DATA=WS19179 |53711| E| |D|0020 | E|49998|0015728 DRAWING DATA=WS19179 |53711| E| |D|0021 | E|49998|0017880 DRAWING DATA=WS19179 |53711| E| |D|0022 | E|49998|0038330 DRAWING DATA=WS19179 |53711| E| |D|0022.A | D|49998|0012235 DRAWING DATA=WS19179 |53711| E| |D|0023 | E|49998|0021392 DRAWING DATA=WS19179 |53711| E| |D|0024 | E|49998|0023792 DRAWING DATA=WS19179 |53711| E| |D|0025 | E|49998|0017278 DRAWING DATA=WS19179 |53711| E| |D|0026 | E|49998|0035092 DRAWING DATA=WS19179 |53711| E| |D|0027 | E|49998|0041731 DRAWING DATA=WS19179 |53711| E| |D|0028 | E|49998|0040508 DRAWING DATA=WS19179 |53711| E| |D|0029 | E|49998|0032601 DRAWING DATA=WS19179 |53711| E| |D|0030 | E|49998|0047045 DRAWING DATA=WS19179 |53711| E| |D|0031 | E|49998|0044768 DRAWING DATA=WS19179 |53711| E| |D|0032 | E|49998|0017729 DRAWING DATA=WS19179 |53711| E| |D|0033 | E|49998|0017804 DRAWING DATA=WS19179 |53711| E| |D|0034 | E|49998|0042357 DRAWING DATA=WS19179 |53711| E| |D|0035 | E|49998|0041415 DRAWING DATA=WS19179 |53711| E| |D|0036 | E|49998|0043029 DRAWING DATA=WS19179 |53711| E| |D|0037 | E|49998|0035294 DRAWING DATA=WS19179 |53711| E| |D|0038 | E|49998|0036277 DRAWING DATA=WS19179 |53711| E| |D|0039 | E|49998|0044466 DRAWING DATA=WS19179 |53711| E| |D|0040 | E|49998|0045003 DRAWING DATA=WS19179 |53711| E| |D|0041 | E|49998|0042869 DRAWING DATA=WS19179 |53711| E| |D|0042 | E|49998|0028357 DRAWING DATA=WS19179 |53711| E| |D|0043 | E|49998|0025686 DRAWING DATA=WS19179 |53711| E| |D|0044 | E|49998|0044684 DRAWING DATA=WS19179 |53711| E| |D|0045 | E|49998|0022406 DRAWING DATA=WS19179 |53711| E| |D|0046 | E|49998|0014697 DRAWING DATA=WS19179 |53711| E| |D|0047 | E|49998|0026351 DRAWING DATA=WS19179 |53711| E| |D|0048 | E|49998|0034753 DRAWING DATA=WS19179 |53711| E| |D|0049 | E|49998|0020625 DRAWING DATA=WS19179 |53711| E| |D|0050 | E|49998|0020446 DRAWING DATA=WS19179 |53711| E| |D|0051 | E|49998|0048145 DRAWING DATA=WS19179 |53711| E| |D|0052 | E|49998|0033821 DRAWING DATA=WS19179 |53711| E| |D|0053 | E|49998|0035373 DRAWING DATA=WS19179 |53711| E| |D|0054 | E|49998|0033669 DRAWING DATA=WS19179 |53711| E| |D|0055 | E|49998|0040759 DRAWING DATA=WS19179 |53711| E| |D|0056 | E|49998|0017341 DRAWING DATA=WS19179 |53711| E| |D|0056.A | D|49998|0034642 DRAWING DATA=WS19179 |53711| E| |D|0056.B | D|49998|0021179 DRAWING DATA=WS19179 |53711| E| |D|0057 | B|49998|0039979 DRAWING DATA=WS19179 |53711| E| |D|0058 | D|49998|0034665 DRAWING DATA=WS19179 |53711| E| |D|0059 | B|49998|0028297 DRAWING DATA=WS19179 |53711| E| |D|0060 | B|49998|0020809 DRAWING DATA=WS19199/2 |53711| -| |D|0001 | -|49998|0027515 DRAWING DATA=WS19199/2 |53711| -| |D|0002 | -|49998|0026166 DRAWING DATA=WS19199/2 |53711| -| |D|0003 | -|49998|0025938 DRAWING DATA=WS19199/2 |53711| -| |D|0004 | -|49998|0011931 DRAWING DATA=WS19199/2 |53711| 4|1N |D|0001 | 4|49998|8353103 DRAWING DATA=WS19199/2 |53711| 4|1N |D|0002 | 4|49998|0022952 DRAWING DATA=WS19199/2 |53711| 4|1N |D|0003 | 4|49998|0023382 DRAWING DATA=WS19202 |53711| -| |D|0001 | -|49998|0024346 DRAWING DATA=WS19202 |53711| -| |D|0002 | -|49998|0021258 DRAWING DATA=WS19202 |53711| -| |D|0003 | -|49998|0027412 DRAWING DATA=WS19202 |53711| -| |D|0004 | -|49998|0008682 DRAWING DATA=WS19202 |53711| 3|1N |D|0001 | 2|49998|0026254 DRAWING DATA=WS19202 |53711| 3|1N |D|0002 | 2|49998|0027038 DRAWING DATA=WS19202 |53711| 3|1N |D|0003 | 2|49998|0035029 DRAWING DATA=5223378 |53711| F| |D|0001 | F|49998|1026791 DRAWING DATA=5223378 |53711| F| |D|0002 | F|49998|0420644 DRAWING DATA=5223460 |53711| E| |D|0001 | E|49998|0216793 DRAWING DATA=5224209 |53711| F| |D|0001 | F|49998|0343038 DRAWING DATA=5224209 |53711| F| |D|0002 | F|49998|0072343 DRAWING DATA=5224209 |53711|20|1N |D|0001 |20|49998|0039552 DRAWING DATA=5224209 |53711|20|1N |D|0002 |19|49998|0018222 DRAWING DATA=5496918 |53711| G|PL |D|0001 | G|49998|0031795 DRAWING DATA=5496918 |53711| G|PL |D|0002 | G|49998|0016850 DRAWING DATA=5496918 |53711| G|PL |D|0003 | G|49998|0031424 DRAWING DATA=5496918 |53711| G|PL |D|0004 | G|49998|0016987 DRAWING DATA=5496918 |53711| G|PL |D|0005 | G|49998|0032910 DRAWING DATA=5496918 |53711| G|PL |D|0006 | G|49998|0017485 DRAWING DATA=5496918 |53711| G|PL |D|0007 | G|49998|0033777 DRAWING DATA=5496918 |53711| G|PL |D|0008 | G|49998|0017444 DRAWING DATA=5496918 |53711| G|PL |D|0009 | G|49998|0032319 DRAWING DATA=5496918 |53711| G|PL |D|0010 | G|49998|0017425 DRAWING DATA=5496918 |53711| G|PL |D|0011 | G|49998|0033530 DRAWING DATA=5496918 |53711| G|PL |D|0012 | G|49998|0017556 DRAWING DATA=5496918 |53711| G|PL |D|0013 | G|49998|0032150 DRAWING DATA=5496918 |53711| G|PL |D|0014 | G|49998|0017698 DRAWING DATA=5496918 |53711| G|PL |D|0015 | G|49998|0031843 DRAWING DATA=5496918 |53711| G|PL |D|0016 | G|49998|0017459 DRAWING DATA=5496918 |53711| G|PL |D|0017 | G|49998|0033776 DRAWING DATA=5496918 |53711| G|PL |D|0018 | G|49998|0016951 DRAWING DATA=5496918 |53711| G|PL |D|0019 | G|49998|0031256 DRAWING DATA=5496918 |53711| G|PL |D|0020 | G|49998|0017014 DRAWING DATA=5496918 |53711| G|PL |D|0021 | G|49998|0031612 DRAWING DATA=5496918 |53711| G|PL |D|0022 | G|49998|0017166 DRAWING DATA=5496918 |53711| G|PL |D|0023 | G|49998|0030918 DRAWING DATA=5496918 |53711| G|PL |D|0024 | G|49998|0017031 DRAWING DATA=5496918 |53711| G|PL |D|0025 | G|49998|0028347 DRAWING DATA=5496918 |53711| G|PL |D|0026 | G|49998|0016031 DRAWING DATA=5496918 |53711| G|PL |D|0027 | G|49998|0016064 DRAWING DATA=5496918 |53711| G|PL |D|0028 | G|49998|0016287 DRAWING DATA=5496918 |53711| G|PL |D|0029 | G|49998|0016103 DRAWING DATA=5496918 |53711| G|PL |D|0030 | G|49998|0016943 DRAWING DATA=5496918 |53711| G|PL |D|0031 | G|49998|0016131 DRAWING DATA=5496918 |53711| G|PL |D|0032 | G|49998|0016397 DRAWING DATA=5496918 |53711| G|PL |D|0033 | G|49998|0016383 DRAWING DATA=5496918 |53711| G|PL |D|0034 | G|49998|0015996 DRAWING DATA=5496918 |53711| G|PL |D|0035 | G|49998|0015942 DRAWING DATA=5496918 |53711| G|PL |D|0036 | G|49998|0016980 DRAWING DATA=5496918 |53711| G|PL |D|0037 | G|49998|0016890 DRAWING DATA=5496918 |53711| G|PL |D|0038 | G|49998|0016749 DRAWING DATA=5496918 |53711| G|PL |D|0039 | G|49998|0016779 DRAWING DATA=5496918 |53711| G|PL |D|0040 | G|49998|0016696 DRAWING DATA=5496918 |53711| G|PL |D|0041 | G|49998|0016912 DRAWING DATA=5496918 |53711| G|PL |D|0042 | G|49998|0016908 DRAWING DATA=5496918 |53711| G|PL |D|0043 | G|49998|0016829 DRAWING DATA=5496918 |53711| G|PL |D|0044 | G|49998|0016616 DRAWING DATA=5496918 |53711| G|PL |D|0045 | G|49998|0016694 DRAWING DATA=5496918 |53711| G|PL |D|0046 | G|49998|0016714 DRAWING DATA=5496918 |53711| G|PL |D|0047 | G|49998|0016581 DRAWING DATA=5496918 |53711| G|PL |D|0048 | G|49998|0016906 DRAWING DATA=5496918 |53711| G|PL |D|0049 | G|49998|0016927 DRAWING DATA=5496918 |53711| G|PL |D|0050 | G|49998|0027643 DRAWING DATA=5496918 |53711| G|PL |D|0051 | G|49998|0016198 DRAWING DATA=5496919 |53711| H|PL |D|0001 | H|49998|0029390 DRAWING DATA=5496919 |53711| H|PL |D|0002 | H|49998|0017098 DRAWING DATA=5496919 |53711| H|PL |D|0003 | H|49998|0029352 DRAWING DATA=5496919 |53711| H|PL |D|0004 | H|49998|0017320 DRAWING DATA=5496919 |53711| H|PL |D|0005 | H|49998|0030373 DRAWING DATA=5496919 |53711| H|PL |D|0006 | H|49998|0017019 DRAWING DATA=5496919 |53711| H|PL |D|0007 | H|49998|0030713 DRAWING DATA=5496919 |53711| H|PL |D|0008 | H|49998|0017133 DRAWING DATA=5496919 |53711| H|PL |D|0009 | H|49998|0029792 DRAWING DATA=5496919 |53711| H|PL |D|0010 | H|49998|0017593 DRAWING DATA=5496919 |53711| H|PL |D|0011 | H|49998|0029617 DRAWING DATA=5496919 |53711| H|PL |D|0012 | H|49998|0017539 DRAWING DATA=5496919 |53711| H|PL |D|0013 | H|49998|0029477 DRAWING DATA=5496919 |53711| H|PL |D|0014 | H|49998|0017449 DRAWING DATA=5496919 |53711| H|PL |D|0015 | H|49998|0030038 DRAWING DATA=5496919 |53711| H|PL |D|0016 | H|49998|0017300 DRAWING DATA=5496919 |53711| H|PL |D|0017 | H|49998|0030085 DRAWING DATA=5496919 |53711| H|PL |D|0018 | H|49998|0017385 DRAWING DATA=5496919 |53711| H|PL |D|0019 | H|49998|0023799 DRAWING DATA=5496919 |53711| H|PL |D|0020 | H|49998|0016235 DRAWING DATA=5496919 |53711| H|PL |D|0021 | H|49998|0016952 DRAWING DATA=5496919 |53711| H|PL |D|0022 | H|49998|0018412 DRAWING DATA=5496919 |53711| H|PL |D|0023 | H|49998|0017243 DRAWING DATA=5496919 |53711| H|PL |D|0024 | H|49998|0017345 DRAWING DATA=5496919 |53711| H|PL |D|0025 | H|49998|0017448 DRAWING DATA=5496919 |53711| H|PL |D|0026 | H|49998|0017634 DRAWING DATA=5496919 |53711| H|PL |D|0027 | H|49998|0016577 DRAWING DATA=5496919 |53711| H|PL |D|0028 | H|49998|0017767 DRAWING DATA=5496919 |53711| H|PL |D|0029 | H|49998|0018198 DRAWING DATA=5496919 |53711| H|PL |D|0030 | H|49998|0019483 DRAWING DATA=5496919 |53711| H|PL |D|0031 | H|49998|0018652 DRAWING DATA=5496919 |53711| H|PL |D|0032 | H|49998|0017851 DRAWING DATA=5496919 |53711| H|PL |D|0033 | H|49998|0017815 DRAWING DATA=5496919 |53711| H|PL |D|0034 | H|49998|0017900 DRAWING DATA=5496919 |53711| H|PL |D|0035 | H|49998|0017867 DRAWING DATA=5496919 |53711| H|PL |D|0036 | H|49998|0018604 DRAWING DATA=5496919 |53711| H|PL |D|0037 | H|49998|0027313 DRAWING DATA=5496919 |53711| H|PL |D|0038 | H|49998|0017248 DRAWING DATA=5496920 |53711| G| |D|0001 | G|49998|0206382 DRAWING DATA=5496920 |53711| G|PL |D|0001 | G|49998|0029071 DRAWING DATA=5496920 |53711| G|PL |D|0002 | G|49998|0016665 DRAWING DATA=5496920 |53711| G|PL |D|0003 | G|49998|0028927 DRAWING DATA=5496920 |53711| G|PL |D|0004 | G|49998|0017215 DRAWING DATA=5496920 |53711| G|PL |D|0005 | G|49998|0028286 DRAWING DATA=5496920 |53711| G|PL |D|0006 | G|49998|0017133 DRAWING DATA=5496920 |53711| G|PL |D|0007 | G|49998|0030549 DRAWING DATA=5496920 |53711| G|PL |D|0008 | G|49998|0017661 DRAWING DATA=5496920 |53711| G|PL |D|0009 | G|49998|0029155 DRAWING DATA=5496920 |53711| G|PL |D|0010 | G|49998|0017100 DRAWING DATA=5496920 |53711| G|PL |D|0011 | G|49998|0028833 DRAWING DATA=5496920 |53711| G|PL |D|0012 | G|49998|0016888 DRAWING DATA=5496920 |53711| G|PL |D|0013 | G|49998|0029055 DRAWING DATA=5496920 |53711| G|PL |D|0014 | G|49998|0017046 DRAWING DATA=5496920 |53711| G|PL |D|0015 | G|49998|0029006 DRAWING DATA=5496920 |53711| G|PL |D|0016 | G|49998|0017282 DRAWING DATA=5496920 |53711| G|PL |D|0017 | G|49998|0028962 DRAWING DATA=5496920 |53711| G|PL |D|0018 | G|49998|0017148 DRAWING DATA=5496920 |53711| G|PL |D|0019 | G|49998|0029292 DRAWING DATA=5496920 |53711| G|PL |D|0020 | G|49998|0017367 DRAWING DATA=5496920 |53711| G|PL |D|0021 | G|49998|0028754 DRAWING DATA=5496920 |53711| G|PL |D|0022 | G|49998|0016948 DRAWING DATA=5496920 |53711| G|PL |D|0023 | G|49998|0029201 DRAWING DATA=5496920 |53711| G|PL |D|0024 | G|49998|0017395 DRAWING DATA=5496920 |53711| G|PL |D|0025 | G|49998|0023866 DRAWING DATA=5496920 |53711| G|PL |D|0026 | G|49998|0015485 DRAWING DATA=5496920 |53711| G|PL |D|0027 | G|49998|0015855 DRAWING DATA=5496920 |53711| G|PL |D|0028 | G|49998|0016893 DRAWING DATA=5496920 |53711| G|PL |D|0029 | G|49998|0016175 DRAWING DATA=5496920 |53711| G|PL |D|0030 | G|49998|0016051 DRAWING DATA=5496920 |53711| G|PL |D|0031 | G|49998|0016447 DRAWING DATA=5496920 |53711| G|PL |D|0032 | G|49998|0016984 DRAWING DATA=5496920 |53711| G|PL |D|0033 | G|49998|0017011 DRAWING DATA=5496920 |53711| G|PL |D|0034 | G|49998|0016996 DRAWING DATA=5496920 |53711| G|PL |D|0035 | G|49998|0016753 DRAWING DATA=5496920 |53711| G|PL |D|0036 | G|49998|0016838 DRAWING DATA=5496920 |53711| G|PL |D|0037 | G|49998|0017041 DRAWING DATA=5496920 |53711| G|PL |D|0038 | G|49998|0017094 DRAWING DATA=5496920 |53711| G|PL |D|0039 | G|49998|0017729 DRAWING DATA=5496920 |53711| G|PL |D|0040 | G|49998|0017774 DRAWING DATA=5496920 |53711| G|PL |D|0041 | G|49998|0017474 DRAWING DATA=5496920 |53711| G|PL |D|0042 | G|49998|0017669 DRAWING DATA=5496920 |53711| G|PL |D|0043 | G|49998|0017894 DRAWING DATA=5496920 |53711| G|PL |D|0044 | G|49998|0017584 DRAWING DATA=5496920 |53711| G|PL |D|0045 | G|49998|0017627 DRAWING DATA=5496920 |53711| G|PL |D|0046 | G|49998|0017521 DRAWING DATA=5496920 |53711| G|PL |D|0047 | G|49998|0016837 DRAWING DATA=5496920 |53711| G|PL |D|0048 | G|49998|0016900 DRAWING DATA=5496920 |53711| G|PL |D|0049 | G|49998|0026989 DRAWING DATA=5496920 |53711| G|PL |D|0050 | G|49998|0016360 DRAWING DATA=5496921 |53711| G| |D|0001 | G|49998|0154377 DRAWING DATA=5496921 |53711| G|PL |D|0001 | G|49998|0035195 DRAWING DATA=5496921 |53711| G|PL |D|0002 | G|49998|0034730 DRAWING DATA=5496921 |53711| G|PL |D|0003 | G|49998|0036464 DRAWING DATA=5496921 |53711| G|PL |D|0004 | G|49998|0034052 DRAWING DATA=5496921 |53711| G|PL |D|0005 | G|49998|0035501 DRAWING DATA=5496921 |53711| G|PL |D|0006 | G|49998|0034547 DRAWING DATA=5496921 |53711| G|PL |D|0007 | G|49998|0036318 DRAWING DATA=5496921 |53711| G|PL |D|0008 | G|49998|0033936 DRAWING DATA=5496921 |53711| G|PL |D|0009 | G|49998|0035980 DRAWING DATA=5496921 |53711| G|PL |D|0010 | G|49998|0033453 DRAWING DATA=5496921 |53711| G|PL |D|0011 | G|49998|0035577 DRAWING DATA=5496921 |53711| G|PL |D|0012 | G|49998|0033660 DRAWING DATA=5496921 |53711| G|PL |D|0013 | G|49998|0035597 DRAWING DATA=5496921 |53711| G|PL |D|0014 | G|49998|0033693 DRAWING DATA=5496921 |53711| G|PL |D|0015 | G|49998|0036626 DRAWING DATA=5496921 |53711| G|PL |D|0016 | G|49998|0029842 DRAWING DATA=5496921 |53711| G|PL |D|0017 | G|49998|0027539 DRAWING DATA=5496921 |53711| G|PL |D|0018 | G|49998|0029648 DRAWING DATA=5496921 |53711| G|PL |D|0019 | G|49998|0028719 DRAWING DATA=5496921 |53711| G|PL |D|0020 | G|49998|0028939 DRAWING DATA=5496921 |53711| G|PL |D|0021 | G|49998|0028772 DRAWING DATA=5496921 |53711| G|PL |D|0022 | G|49998|0028679 DRAWING DATA=5496921 |53711| G|PL |D|0023 | G|49998|0028253 DRAWING DATA=5496921 |53711| G|PL |D|0024 | G|49998|0028181 DRAWING DATA=5496921 |53711| G|PL |D|0025 | G|49998|0028789 DRAWING DATA=5496921 |53711| G|PL |D|0026 | G|49998|0029297 DRAWING DATA=5496921 |53711| G|PL |D|0027 | G|49998|0028030 DRAWING DATA=5496921 |53711| G|PL |D|0028 | G|49998|0029087 DRAWING DATA=5496921 |53711| G|PL |D|0029 | G|49998|0027891 DRAWING DATA=5496921 |53711| G|PL |D|0030 | G|49998|0036145 DRAWING DATA=5497160 |53711| 4|1N |A|0001 | 3|49998|0038874 DRAWING DATA=5497459 |53711| B| |D|0001 | B|49998|0374398 DRAWING DATA=6135805 |53711| -| |D|0001 | -|49998|0200861 DRAWING DATA=6135805 |53711| -|PL |D|0001 | -|49998|0035620 DRAWING DATA=6135805 |53711| -|PL |D|0002 | -|49998|0034647 DRAWING DATA=6135805 |53711| -|PL |D|0003 | -|49998|0033561 DRAWING DATA=6135805 |53711| -|PL |D|0004 | -|49998|0032369 DOCUMENT REF DATA=MIL-STD-130 | | |N |121116|A| | | DOCUMENT REF DATA=MIL-I-23053 |0002| |C |010328|A| 1| | DOCUMENT REF DATA=DOD-C-38999 |0031| |A |871113|A| | | DOCUMENT REF DATA=MIL-C-38999 |0001| | |850321|A| | | DOCUMENT REF DATA=MIL-I-45208 | | |A |810724|A| 1| | DOCUMENT REF DATA=MIL-W-81044 | | |B |070420|A| 3| |1A 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 CABLE AND CONDUIT A furnished under this contract/purchase order shall meet the design, manufacture, and performance requirements specified on drawing ;6135805 (par number 6135805-19) and WS19202; cage ;53711; . 3.2 First Article Approval (Contractor Testing) - First Article Test (FAT) and approval is required. 3.3 First Article Approval (Government Testing) - First Article Test (FAT) and approval is required. 3.4 Production Lot Approval (Contractor Testing) - Production Lot Test and approval is required. 3.5 Marking - This item shall be physically identified in accordance with MIL-STD-130. 3.6 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.) 3.6.1 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. 3.7 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. 3.8 Soldering - The requirements for soldered electrical and electronic assemblies shall conform to IPC J-STD-001, Class ;3; . 3.9 Security Clearance Required - This contract/purchase order requires the Contractor to have a Government Security Clearance in accordance with the attached Contract Security Classification Specification (DD Form 254). 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 First Article Test/Inspection (Contractor) - The Contractor shall conduct ;Non-destructive; First Article Test/Inspection on ;one; unit(s) in accordance with requirements ;for acceptance of material called out in drawings; . 4.3 First Article Compatibility Test (Government) - Upon satisfactory completion of the First Article Test/Inspection by the Contractor, ;one; unit(s) shall be shipped to ;NSWC-PHD, MK41 VLS group; for compatibility test to assure satisfactory, form, fit and function within the applicable end item or system. Government First Article Compatibility Test shall consist of ;destructive; testing. If the testing is nondestructive, the first article sample ;will; be returned.// 4.4 Inspection System Requirements - The supplier shall provide and maintain an inspection/quality system acceptable to the Government. The inspection system requirements for this contract/purchase order shall be in accordance with MIL-I-45208. Suppliers certified to perform under ISO 9001 or ISO 9002 are granted permission to utilize the one desired in lieu of MIL-I-45208. 4.5 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. 4.6 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. 4.7 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies. 4.8 ;First Article Test/inspection report- the contractor shall prepare and submit a report in accordance with the Contract data Requirements List (DD Form 1423) The report shall be approved prior to production.; 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...