This Solicitation opportunity from Department Of Defense was posted on January 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSY

Closed

N0010423QAD50Federal

Submission Closed01/19/2024, 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

DIBBS

Supplier of Linear Actuating Cylinder Parts Kits

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SEXUAL ASSAULT DETERMI

Solicitation # SPE2DH-27-T-0327

Solicitation SPE2DH-27-T-0327 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the supply of Sexual Assault Determination Kits. The requirement specifies the 15S Fingerstick Version designed for room temperature storage, specifically Tri-Tech Forensics Part No. RE-0DOD(FS). The contract calls for two packages, with each package containing 15 individual kits. Each kit must include a box with an affixed envelope, suspect and victim instructions, DD Form 2911, a foreign material bag with a paper sheet, and an underpants bag. Delivery is required within five days after receipt of order (ADO), with the place of performance and delivery located in Williamsburg, Virginia. The procurement is governed by NAICS code 333998 and utilizes a fixed-price structure with inspection and acceptance occurring at the destination. Compliance with Medical Marking Standard No. 1 and MIL-STD-129 is required for labeling, and packaging must adhere to ASTM D3951 or TQ requirement IP025 for hazardous materials. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The award process may include a HUBZone price evaluation preference and may be eligible for automated award. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and the prohibition of human trafficking.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0564

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PARTS KIT, FLUID PRESSU

Solicitation # SPE7M1-27-T-1785

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L4-27-T-0711

Solicitation SPE7L4-27-T-0711 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 415 fluid filter elements, identified by NSN 4330-01-534-2361. The requirement specifies General Motors Corp part numbers 19542240 and 19542659. Delivery is required within 168 days after order, with an original required delivery date of April 12, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and quality standards, specifically RP001 for packaging and palletization, and MIL-STD-129 for marking and labeling. While ASTM D3951 is referenced for packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. This procurement is not a small business set-aside, though it incorporates various federal regulations including the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CYLINDER, GRADUATED, LAB

Solicitation # SPE2DH-27-T-0324

Solicitation SPE2DH-27-T-0324 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of two 250ML laboratory graduated cylinders. The required items must be constructed from autoclavable polypropylene, feature a pour-out design with permanent graduations, and conform to NSN 6640-01-498-8524. Delivery is required within 20 days after receipt of order, with the shipping destination specified as Fort Wainwright, Alaska, under FOB Destination terms. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-129 for labeling and shipment, with packaging required to be commercial and protective of the contents. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and the government will not consider offers utilizing additive manufacturing unless specifically authorized. Quotations are due by November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Manufacture of DELTA-P IND ASSY

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Pneumatic Systems Components

POSTED

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 # SPRPA127QRA33

Solicitation SPRPA127QRA33, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of 10 units of Interface Unit, Data (NIIN 016241529). The items must be newly manufactured spares, as refurbished or repaired materials are ineligible for award. The procurement requires government source approval, and distributors must provide an authorized distributor letter on manufacturer letterhead. The items are to be manufactured according to LT-1000034-03 and must adhere to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Delivery is required within 365 days, with FOB Destination terms. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Inspection and acceptance will occur at the origin. The contract incorporates several key regulatory requirements, including the Buy American and Balance of Payments Program, hazardous material identification per FAR 52.223-3, and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All wood packaging materials must comply with ISPM 15 and ALSC standards.

Pa DLA Aviation At Philadelphia

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

about 6 hours ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Documents

N0010423QAD500001.pdf

N0010423QAD500002.pdf

N0010423QAD50.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

PhaseClosed

PostedAug 31

Solicitation

Notice updatedSep 6

NAICS code changed from 333998 to 336415.

Deadline changedNov 2

Response deadline changed from Oct 2, 2023 to Dec 4, 2023.

Notice updatedNov 2

NAICS code changed from 336415 to 333998. The notice description changed.

Notice updatedNov 6

Response deadline time changed from 8:30 PM UTC to 9:30 PM UTC on Dec 4, 2023. NAICS code changed from 333998 to 336415.

Notice updatedJan 2

Notice details unchanged. Attachments may have changed.

Notice updatedJan 3

Response deadline changed from Dec 4, 2023 to Jan 19, 2024. NAICS code changed from 336415 to 333998.

Notice updatedJan 3

NAICS code changed from 333998 to 336415.

Response DeadlineJan 19

Deadline has passed

Submission Closed

01/19/2024, 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

Jennifer Henry

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N97113D|FAC|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection/Acceptance Point - Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|contact@example.gov| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|336415|1,250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2|X|X| TO VIEW THE DRAWINGS: Go to www.neco.navy.mil Click: Business Opportunities link and enter the solicitation number This gives you access to the Electronic Solicitation. Click: Go to FedTeds Website link. Drawings can be viewed or downloaded. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______________DAYS. 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 of the HOSE ASSY . 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. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 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 drawings 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=56293 |53711| 4|OD |D|0000.A | 4|49998|0018500 DRAWING DATA=56293 |53711| 4|OD |D|0000.B | 3|49998|0021965 DRAWING DATA=56293 |53711| 4|OD |D|0000.C | 2|49998|0024872 DRAWING DATA=56293 |53711| 4|OD |D|0000.COV | 4|49998|0038973 DRAWING DATA=56293 |53711| 4|OD |D|0000.D | 1|49998|0026986 DRAWING DATA=56293 |53711| 4|OD |D|0000.II | 4|49998|0015689 DRAWING DATA=56293 |53711| 4|OD |D|0000.III | -|49998|0026790 DRAWING DATA=56293 |53711| 4|OD |D|0000.IV | -|49998|0008318 DRAWING DATA=56293 |53711| 4|OD |D|0000.V | -|49998|0037946 DRAWING DATA=56293 |53711| 4|OD |D|0001.1 | -|49998|0039238 DRAWING DATA=56293 |53711| 4|OD |D|0001.2 | -|49998|0024017 DRAWING DATA=56293 |53711| 4|OD |D|0002.1 | 2|49998|0019410 DRAWING DATA=56293 |53711| 4|OD |D|0003.1 | 1|49998|0028858 DRAWING DATA=56293 |53711| 4|OD |D|0003.2 | -|49998|0028844 DRAWING DATA=56293 |53711| 4|OD |D|0003.3 | -|49998|0031180 DRAWING DATA=56293 |53711| 4|OD |D|0003.4 | -|49998|0032024 DRAWING DATA=56293 |53711| 4|OD |D|0003.5 | -|49998|0012193 DRAWING DATA=56293 |53711| 4|OD |D|0004.1 | 4|49998|0027622 DRAWING DATA=56293 |53711| 4|OD |D|0004.2 | -|49998|0021502 DRAWING DATA=56293 |53711| 4|OD |D|0004.3 | -|49998|0015474 DRAWING DATA=56293 |53711| 4|OD |D|0005.1 | 1|49998|0028854 DRAWING DATA=56293 |53711| 4|OD |D|0005.2 | -|49998|0033261 DRAWING DATA=56293 |53711| 4|OD |D|0005.3 | -|49998|0035235 DRAWING DATA=56293 |53711| 4|OD |D|0005.4 | 2|49998|0036465 DRAWING DATA=56293 |53711| 4|OD |D|0005.5 | 2|49998|0021294 DRAWING DATA=56293 |53711| 4|OD |D|0005.5A1 | -|49998|0012105 DRAWING DATA=56293 |53711| 4|OD |D|0005.5A2 | 2|49998|0061537 DRAWING DATA=58875 |53711| 2| |D|0001 | 2|49998|0034291 DRAWING DATA=58875 |53711| 2| |D|0002 | 2|49998|0020413 DRAWING DATA=58875 |53711| 2| |D|0003 | 2|49998|0015964 DRAWING DATA=58875 |53711| 2| |D|0004 | 2|49998|0036719 DRAWING DATA=58875 |53711| 2| |D|0005 | 2|49998|0004989 DRAWING DATA=58875 |53711| 2| |D|0006 | 2|49998|0009506 DRAWING DATA=58875 |53711| 2| |D|0007 | 2|49998|0004988 DRAWING DATA=58875 |53711| 2| |D|0008 | 2|49998|0043930 DRAWING DATA=58875 |53711| 2| |D|0009 | 2|49998|0046260 DRAWING DATA=58875 |53711| 2| |D|0010 | 2|49998|0025502 DRAWING DATA=58875 |53711| 2| |D|0011 | 2|49998|0028660 DRAWING DATA=58875 |53711| 2| |D|0012 | 2|49998|0035464 DRAWING DATA=58875 |53711| 2| |D|0013 | 2|49998|0034857 DRAWING DATA=58875 |53711| 2| |D|0014 | 2|49998|0017061 DRAWING DATA=58875 |53711| 2| |D|0015 | 2|49998|0005181 DRAWING DATA=58875 |53711| 2| |D|0016 | 2|49998|0025384 DRAWING DATA=58875 |53711| 2| |D|0017 | 2|49998|0032797 DRAWING DATA=58875 |53711| 2| |D|0018 | 2|49998|0032720 DRAWING DATA=58875 |53711| 2| |D|0019 | 2|49998|0012288 DRAWING DATA=58875 |53711| 2| |D|0020 | 2|49998|0020401 DRAWING DATA=58875 |53711| 2| |D|0021 | 2|49998|0023267 DRAWING DATA=58875 |53711| 2| |D|0022 | 2|49998|0032659 DRAWING DATA=58875 |53711| 2| |D|0023 | 2|49998|0029386 DRAWING DATA=58875 |53711| 2| |D|0024 | 2|49998|0020435 DRAWING DATA=58875 |53711| 2| |D|0025 | 2|49998|0013437 DRAWING DATA=58875 |53711| 2| |D|0026 | 2|49998|0015535 DRAWING DATA=58875 |53711| 2| |D|0027 | 2|49998|0005188 DRAWING DATA=58875 |53711| 2| |D|0028 | 2|49998|0017566 DRAWING DATA=58875 |53711| 2| |D|0029 | 2|49998|0022179 DRAWING DATA=58875 |53711| 2| |D|0030 | 2|49998|0016797 DRAWING DATA=58875 |53711| 2| |D|0031 | 2|49998|0011887 DRAWING DATA=58875 |53711| 2| |D|0032 | 2|49998|0032839 DRAWING DATA=58875 |53711| 2| |D|0033 | 2|49998|0005230 DRAWING DATA=58875 |53711| 2| |D|0034 | 2|49998|0029768 DRAWING DATA=58875 |53711| 2| |D|0035 | 2|49998|0013694 DRAWING DATA=58875 |53711| 2| |D|0036 | 2|49998|0012663 DRAWING DATA=58875 |53711| 2| |D|0037 | 2|49998|0006963 DRAWING DATA=58875 |53711| 2| |D|0038 | 2|49998|0014736 DRAWING DATA=58875 |53711| 2| |D|0039 | 2|49998|0028644 DRAWING DATA=58875 |53711| 2| |D|0040 | 2|49998|0021154 DRAWING DATA=58875 |53711| 2| |D|0041 | 2|49998|0025337 DRAWING DATA=58875 |53711| 2| |D|0042 | 2|49998|0019288 DRAWING DATA=58875 |53711| 2| |D|0043 | 2|49998|0011411 DRAWING DATA=58875 |53711| 2| |D|0044 | 2|49998|0026210 DRAWING DATA=58875 |53711| 2| |D|0045 | 2|49998|0026714 DRAWING DATA=58875 |53711| 2| |D|0046 | 2|49998|0027348 DRAWING DATA=58875 |53711| 2| |D|0047 | 2|49998|0028778 DRAWING DATA=58875 |53711| 2| |D|0048 | 2|49998|0020437 DRAWING DATA=58875 |53711| 2| |D|0049 | 2|49998|0018912 DRAWING DATA=58875 |53711| 2| |D|0050 | 2|49998|0016283 DRAWING DATA=58875 |53711| 2| |D|0051 | 2|49998|0020505 DRAWING DATA=58875 |53711| 2| |D|0052 | 2|49998|0022280 DRAWING DATA=58875 |53711| 2| |D|0053 | 2|49998|0016116 DRAWING DATA=58875 |53711| 2| |D|0054 | 2|49998|0018634 DRAWING DATA=58875 |53711| 2| |D|0055 | 2|49998|0012190 DRAWING DATA=58875 |53711| 2| |D|0056 | 2|49998|0020042 DRAWING DATA=58875 |53711| 2| |D|0057 | 2|49998|0015303 DRAWING DATA=58875 |53711| 2| |D|0058 | 2|49998|0019723 DRAWING DATA=58875 |53711| 2| |D|0059 | 2|49998|0011632 DRAWING DATA=58875 |53711| 2| |D|0060 | 2|49998|0014329 DRAWING DATA=58875 |53711| 2| |D|0061 | 2|49998|0028187 DRAWING DATA=58875 |53711| 2| |D|0062 | 2|49998|0029568 DRAWING DATA=58875 |53711| 2| |D|0063 | 2|49998|0028997 DRAWING DATA=58875 |53711| 2| |D|0064 | 2|49998|0027345 DRAWING DATA=58875 |53711| 2| |D|0065 | 2|49998|0025733 DRAWING DATA=58875 |53711| 2| |D|0066 | 2|49998|0024758 DRAWING DATA=58875 |53711| 2| |D|0067 | 2|49998|0027032 DRAWING DATA=58875 |53711| 2| |D|0068 | 2|49998|0021754 DRAWING DATA=58875 |53711| 2| |D|0069 | 2|49998|0025061 DRAWING DATA=58875 |53711| 2| |D|0070 | 2|49998|0013821 DRAWING DATA=58875 |53711| 2| |D|0071 | 2|49998|0021204 DRAWING DATA=58875 |53711| 2| |D|0072 | 2|49998|0019115 DRAWING DATA=58875 |53711| 2| |D|0073 | 2|49998|0034636 DRAWING DATA=58875 |53711| 2| |D|0074 | 2|49998|0038009 DRAWING DATA=58875 |53711| 2| |D|0075 | 2|49998|0023911 DRAWING DATA=58875 |53711| 2| |D|0076 | 2|49998|0023635 DRAWING DATA=58875 |53711| 2| |D|0077 | 2|49998|0005186 DRAWING DATA=58875 |53711| 2| |D|0078 | 2|49998|0033612 DRAWING DATA=58875 |53711| 2| |D|0079 | 2|49998|0005233 DRAWING DATA=58875 |53711| 2| |D|0080 | 2|49998|0035186 DRAWING DATA=58875 |53711| 2| |D|0081 | 2|49998|0005244 DRAWING DATA=58875 |53711| 2| |D|0082 | 2|49998|0037302 DRAWING DATA=58875 |53711| 2| |D|0083 | 2|49998|0005246 DRAWING DATA=58875 |53711| 2| |D|0084 | 2|49998|0034034 DRAWING DATA=58875 |53711| 2| |D|0085 | 2|49998|0005242 DRAWING DATA=58875 |53711| 2| |D|0086 | 2|49998|0032490 DRAWING DATA=58875 |53711| 2| |D|0087 | 2|49998|0025775 DRAWING DATA=58875 |53711| 2| |D|0088 | 2|49998|0026629 DRAWING DATA=58875 |53711| 2| |D|0089 | 2|49998|0026025 DRAWING DATA=58875 |53711| 2| |D|0090 | 2|49998|0021087 DRAWING DATA=58875 |53711| 2| |D|0091 | 2|49998|0024728 DRAWING DATA=58875 |53711| 2| |D|0092 | 2|49998|0019882 DRAWING DATA=58875 |53711| 2| |D|0093 | 2|49998|0026553 DRAWING DATA=58875 |53711| 2| |D|0094 | 2|49998|0023626 DRAWING DATA=58875 |53711| 2| |D|0095 | 2|49998|0027720 DRAWING DATA=58875 |53711| 2| |D|0096 | 2|49998|0009359 DRAWING DATA=58875 |53711| 2| |D|0097 | 2|49998|0017846 DRAWING DATA=58875 |53711| 2| |D|0098 | 2|49998|0025577 DRAWING DATA=58875 |53711| 2| |D|0099 | 2|49998|0030879 DRAWING DATA=58875 |53711| 2| |D|0100 | 2|49998|0033675 DRAWING DATA=58875 |53711| 2| |D|0101 | 2|49998|0029573 DRAWING DATA=58875 |53711| 2| |D|0102 | 2|49998|0030858 DRAWING DATA=58875 |53711| 2| |D|0103 | 2|49998|0034527 DRAWING DATA=58875 |53711| 2| |D|0104 | 2|49998|0030488 DRAWING DATA=58875 |53711| 2| |D|0105 | 2|49998|0017844 DRAWING DATA=58875 |53711| 2| |D|0106 | 2|49998|0019875 DRAWING DATA=58875 |53711| 2| |D|0107 | 2|49998|0024267 DRAWING DATA=58875 |53711| 2| |D|0108 | 2|49998|0033544 DRAWING DATA=58875 |53711| 2| |D|0109 | 2|49998|0034697 DRAWING DATA=58875 |53711| 2| |D|0110 | 2|49998|0022994 DRAWING DATA=58875 |53711| 2| |D|0111 | 2|49998|0026267 DRAWING DATA=58875 |53711| 2| |D|0112 | 2|49998|0025507 DRAWING DATA=58875 |53711| 2| |D|0113 | 2|49998|0021512 DRAWING DATA=58875 |53711| 2| |D|0114 | 2|49998|0022562 DRAWING DATA=58875 |53711| 2| |D|0115 | 2|49998|0022659 DRAWING DATA=58875 |53711| 2| |D|0116 | 2|49998|0025898 DRAWING DATA=58875 |53711| 2| |D|0117 | 2|49998|0022093 DRAWING DATA=58875 |53711| 2| |D|0118 | 2|49998|0018027 DRAWING DATA=58875 |53711| 2| |D|0119 | 2|49998|0025986 DRAWING DATA=58875 |53711| 2| |D|0120 | 2|49998|0018083 DRAWING DATA=58875 |53711| 2| |D|0121 | 2|49998|0018381 DRAWING DATA=58875 |53711| 2| |D|0122 | 2|49998|0024235 DRAWING DATA=58875 |53711| 2| |D|0123 | 2|49998|0019748 DRAWING DATA=58875 |53711| 2| |D|0124 | 2|49998|0025961 DRAWING DATA=58875 |53711| 2| |D|0125 | 2|49998|0023315 DRAWING DATA=58875 |53711| 2| |D|0126 | 2|49998|0024507 DRAWING DATA=58875 |53711| 2| |D|0127 | 2|49998|0022856 DRAWING DATA=58875 |53711| 2| |D|0128 | 2|49998|0023185 DRAWING DATA=58875 |53711| 2| |D|0129 | 2|49998|0023709 DRAWING DATA=58875 |53711| 2| |D|0130 | 2|49998|0021363 DRAWING DATA=58875 |53711| 2| |D|0131 | 2|49998|0020854 DRAWING DATA=58875 |53711| 2| |D|0132 | 2|49998|0020732 DRAWING DATA=58875 |53711| 2| |D|0133 | 2|49998|0022716 DRAWING DATA=58875 |53711| 2| |D|0134 | 2|49998|0022041 DRAWING DATA=58875 |53711| 2| |D|0135 | 2|49998|0020942 DRAWING DATA=58875 |53711| 2| |D|0136 | 2|49998|0017450 DRAWING DATA=58875 |53711| 2| |D|0137 | 2|49998|0013145 DRAWING DATA=58875 |53711| 2| |D|0138 | 2|49998|0016200 DRAWING DATA=58875 |53711| 2| |D|0139 | 2|49998|0013195 DRAWING DATA=58875 |53711| 2| |D|0140 | 2|49998|0005895 DRAWING DATA=58875 |53711| 2| |D|0141 | 2|49998|0011650 DRAWING DATA=58875 |53711| 2| |D|0142 | 2|49998|0005236 DRAWING DATA=58875 |53711| 2| |D|0143 | 2|49998|0005175 DRAWING DATA=58875 |53711| 2| |D|0144 | 2|49998|0005257 DRAWING DATA=58875 |53711| 2| |D|0145 | 2|49998|0005183 DRAWING DATA=58875 |53711| 2| |D|0146 | 2|49998|0005254 DRAWING DATA=58875 |53711| 2| |D|0147 | 2|49998|0005184 DRAWING DATA=58875 |53711| 2| |D|0148 | 2|49998|0005273 DRAWING DATA=58875 |53711| 2| |D|0149 | 2|49998|0005194 DRAWING DATA=58875 |53711| 2| |D|0150 | 2|49998|0005276 DRAWING DATA=58875 |53711| 2| |D|0151 | 2|49998|0005193 DRAWING DATA=58875 |53711| 2| |D|0152 | 2|49998|0005342 DRAWING DATA=58875 |53711| 2| |D|0153 | 2|49998|0005190 DRAWING DATA=58875 |53711| 2| |D|0154 | 2|49998|0005334 DRAWING DATA=58875 |53711| 2| |D|0155 | 2|49998|0005199 DRAWING DATA=58875 |53711| 2| |D|0156 | 2|49998|0005341 DRAWING DATA=58875 |53711| 2| |D|0157 | 2|49998|0005199 DRAWING DATA=58875 |53711| 2| |D|0158 | 2|49998|0005364 DRAWING DATA=58875 |53711| 2| |D|0159 | 2|49998|0005204 DRAWING DATA=58875 |53711| 2| |D|0160 | 2|49998|0005366 DRAWING DATA=58875 |53711| 2| |D|0161 | 2|49998|0005203 DRAWING DATA=58875 |53711| 2| |D|0162 | 2|49998|0005361 DRAWING DATA=58875 |53711| 2| |D|0163 | 2|49998|0005200 DRAWING DATA=58875 |53711| 2| |D|0164 | 2|49998|0005383 DRAWING DATA=58875 |53711| 2| |D|0165 | 2|49998|0005208 DRAWING DATA=58875 |53711| 2| |D|0166 | 2|49998|0005377 DRAWING DATA=58875 |53711| 2| |D|0167 | 2|49998|0005210 DRAWING DATA=58875 |53711| 2| |D|0168 | 2|49998|0005382 DRAWING DATA=58875 |53711| 2| |D|0169 | 2|49998|0005207 DRAWING DATA=58875 |53711| 2| |D|0170 | 2|49998|0005371 DRAWING DATA=58875 |53711| 2| |D|0171 | 2|49998|0005207 DRAWING DATA=58875 |53711| 2| |D|0172 | 2|49998|0005386 DRAWING DATA=58875 |53711| 2| |D|0173 | 2|49998|0005203 DRAWING DATA=58875 |53711| 2| |D|0174 | 2|49998|0005377 DRAWING DATA=58875 |53711| 2| |D|0175 | 2|49998|0005210 DRAWING DATA=58875 |53711| 2| |D|0176 | 2|49998|0005384 DRAWING DATA=58875 |53711| 2| |D|0177 | 2|49998|0005212 DRAWING DATA=58875 |53711| 2| |D|0178 | 2|49998|0005391 DRAWING DATA=58875 |53711| 2| |D|0179 | 2|49998|0005200 DRAWING DATA=58875 |53711| 2| |D|0180 | 2|49998|0005369 DRAWING DATA=58875 |53711| 2| |D|0181 | 2|49998|0005200 DRAWING DATA=58875 |53711| 2| |D|0182 | 2|49998|0005366 DRAWING DATA=58875 |53711| 2| |D|0183 | 2|49998|0005197 DRAWING DATA=58875 |53711| 2| |D|0184 | 2|49998|0005659 DRAWING DATA=58875 |53711| 2| |D|0185 | 2|49998|0011476 DRAWING DATA=58875 |53711| 2| |D|0186 | 2|49998|0005484 DRAWING DATA=58875 |53711| 2| |D|0187 | 2|49998|0005174 DRAWING DATA=58875 |53711| 2| |D|0188 | 2|49998|0005506 DRAWING DATA=58875 |53711| 2| |D|0189 | 2|49998|0005183 DRAWING DATA=58875 |53711| 2| |D|0190 | 2|49998|0005502 DRAWING DATA=58875 |53711| 2| |D|0191 | 2|49998|0005184 DRAWING DATA=58875 |53711| 2| |D|0192 | 2|49998|0005518 DRAWING DATA=58875 |53711| 2| |D|0193 | 2|49998|0005193 DRAWING DATA=58875 |53711| 2| |D|0194 | 2|49998|0005446 DRAWING DATA=58875 |53711| 2| |D|0195 | 2|49998|0005194 DRAWING DATA=58875 |53711| 2| |D|0196 | 2|49998|0005460 DRAWING DATA=58875 |53711| 2| |D|0197 | 2|49998|0005189 DRAWING DATA=58875 |53711| 2| |D|0198 | 2|49998|0005504 DRAWING DATA=58875 |53711| 2| |D|0199 | 2|49998|0005198 DRAWING DATA=58875 |53711| 2| |D|0200 | 2|49998|0005475 DRAWING DATA=58875 |53711| 2| |D|0201 | 2|49998|0005199 DRAWING DATA=58875 |53711| 2| |D|0202 | 2|49998|0005496 DRAWING DATA=58875 |53711| 2| |D|0203 | 2|49998|0005203 DRAWING DATA=58875 |53711| 2| |D|0204 | 2|49998|0005500 DRAWING DATA=58875 |53711| 2| |D|0205 | 2|49998|0005203 DRAWING DATA=58875 |53711| 2| |D|0206 | 2|49998|0005518 DRAWING DATA=58875 |53711| 2| |D|0207 | 2|49998|0005200 DRAWING DATA=58875 |53711| 2| |D|0208 | 2|49998|0005539 DRAWING DATA=58875 |53711| 2| |D|0209 | 2|49998|0005208 DRAWING DATA=58875 |53711| 2| |D|0210 | 2|49998|0005532 DRAWING DATA=58875 |53711| 2| |D|0211 | 2|49998|0005208 DRAWING DATA=58875 |53711| 2| |D|0212 | 2|49998|0005537 DRAWING DATA=58875 |53711| 2| |D|0213 | 2|49998|0005206 DRAWING DATA=58875 |53711| 2| |D|0214 | 2|49998|0005539 DRAWING DATA=58875 |53711| 2| |D|0215 | 2|49998|0005206 DRAWING DATA=58875 |53711| 2| |D|0216 | 2|49998|0005553 DRAWING DATA=58875 |53711| 2| |D|0217 | 2|49998|0005203 DRAWING DATA=58875 |53711| 2| |D|0218 | 2|49998|0005556 DRAWING DATA=58875 |53711| 2| |D|0219 | 2|49998|0005210 DRAWING DATA=58875 |53711| 2| |D|0220 | 2|49998|0005563 DRAWING DATA=58875 |53711| 2| |D|0221 | 2|49998|0005212 DRAWING DATA=58875 |53711| 2| |D|0222 | 2|49998|0005679 DRAWING DATA=58875 |53711| 2| |D|0223 | 2|49998|0005200 DRAWING DATA=58875 |53711| 2| |D|0224 | 2|49998|0005660 DRAWING DATA=58875 |53711| 2| |D|0225 | 2|49998|0005200 DRAWING DATA=58875 |53711| 2| |D|0226 | 2|49998|0005667 DRAWING DATA=58875 |53711| 2| |D|0227 | 2|49998|0005196 DRAWING DATA=58875 |53711| 2| |D|0228 | 2|49998|0005658 DRAWING DATA=58875 |53711| 2| |D|0229 | 2|49998|0005205 DRAWING DATA=58875 |53711| 2| |D|0230 | 2|49998|0005668 DRAWING DATA=58875 |53711| 2| |D|0231 | 2|49998|0005205 DRAWING DATA=58875 |53711| 2| |D|0232 | 2|49998|0005676 DRAWING DATA=58875 |53711| 2| |D|0233 | 2|49998|0005205 DRAWING DATA=58875 |53711| 2| |D|0234 | 2|49998|0005846 DRAWING DATA=58875 |53711| 2| |D|0235 | 2|49998|0005181 DRAWING DATA=58875 |53711| 2| |D|0236 | 2|49998|0024325 DRAWING DATA=58875 |53711| 2| |D|0237 | 2|49998|0017418 DRAWING DATA=58875 |53711| 2| |D|0238 | 2|49998|0015235 DRAWING DATA=58875 |53711| 2| |D|0239 | 2|49998|0012132 DRAWING DATA=58875 |53711| 2| |D|0240 | 2|49998|0012119 DRAWING DATA=58875 |53711| 2| |D|0241 | 2|49998|0014975 DRAWING DATA=58875 |53711| 2| |D|0242 | 2|49998|0017805 DRAWING DATA=58875 |53711| 2| |D|0243 | 2|49998|0011377 DRAWING DATA=58875 |53711| 2| |D|0244 | 2|49998|0005553 DRAWING DATA=58875 |53711| 2| |D|0245 | 2|49998|0027464 DRAWING DATA=58875 |53711| 2| |D|0246 | 2|49998|0030342 DRAWING DATA=58875 |53711| 2| |D|0247 | 2|49998|0026877 DRAWING DATA=58875 |53711| 2| |D|0248 | 2|49998|0025680 DRAWING DATA=58875 |53711| 2| |D|0249 | 2|49998|0024272 DRAWING DATA=58875 |53711| 2| |D|0250 | 2|49998|0006363 DRAWING DATA=58875 |53711| 2| |D|0251 | 2|49998|0018299 DRAWING DATA=58875 |53711| 2| |D|0252 | 2|49998|0018561 DRAWING DATA=58875 |53711| 2| |D|0253 | 2|49998|0020585 DRAWING DATA=58875 |53711| 2| |D|0254 | 2|49998|0019901 DRAWING DATA=58875 |53711| 2| |D|0255 | 2|49998|0023233 DRAWING DATA=58875 |53711| 2| |D|0256 | 2|49998|0025340 DRAWING DATA=58875 |53711| 2| |D|0257 | 2|49998|0022233 DRAWING DATA=58875 |53711| 2| |D|0258 | 2|49998|0025733 DRAWING DATA=58875 |53711| 2| |D|0259 | 2|49998|0020173 DRAWING DATA=58875 |53711| 2| |D|0260 | 2|49998|0025216 DRAWING DATA=58875 |53711| 2| |D|0261 | 2|49998|0021018 DRAWING DATA=58875 |53711| 2| |D|0262 | 2|49998|0013970 DRAWING DATA=58875 |53711| 2| |D|0263 | 2|49998|0014119 DRAWING DATA=58875 |53711| 2| |D|0264 | 2|49998|0010841 DRAWING DATA=58875 |53711| 2| |D|0265 | 2|49998|0005190 DRAWING DATA=58875 |53711| 2| |D|0266 | 2|49998|0006457 DRAWING DATA=58875 |53711| 2| |D|0267 | 2|49998|0018961 DRAWING DATA=58875 |53711| 2| |D|0268 | 2|49998|0015334 DRAWING DATA=58875 |53711| 2| |D|0269 | 2|49998|0015585 DRAWING DATA=58875 |53711| 2| |D|0270 | 2|49998|0019950 DRAWING DATA=58875 |53711| 2| |D|0271 | 2|49998|0012011 DRAWING DATA=58875 |53711| 2| |D|0272 | 2|49998|0019340 DRAWING DATA=58875 |53711| 2| |D|0273 | 2|49998|0030483 DRAWING DATA=58875 |53711| 2| |D|0274 | 2|49998|0020036 DRAWING DATA=58875 |53711| 2| |D|0275 | 2|49998|0024339 DRAWING DATA=58875 |53711| 2| |D|0276 | 2|49998|0026089 DRAWING DATA=58875 |53711| 2| |D|0277 | 2|49998|0023254 DRAWING DATA=58875 |53711| 2| |D|0278 | 2|49998|0024007 DRAWING DATA=58875 |53711| 2| |D|0279 | 2|49998|0024270 DRAWING DATA=58875 |53711| 2| |D|0280 | 2|49998|0024877 DRAWING DATA=58875 |53711| 2| |D|0281 | 2|49998|0023367 DRAWING DATA=58875 |53711| 2| |D|0282 | 2|49998|0024076 DRAWING DATA=58875 |53711| 2| |D|0283 | 2|49998|0025774 DRAWING DATA=58875 |53711| 2| |D|0284 | 2|49998|0023552 DRAWING DATA=58875 |53711| 2| |D|0285 | 2|49998|0024407 DRAWING DATA=58875 |53711| 2| |D|0286 | 2|49998|0016474 DRAWING DATA=58875 |53711| 2| |D|0287 | 2|49998|0015751 DRAWING DATA=58875 |53711| 2| |D|0288 | 2|49998|0011586 DRAWING DATA=58875 |53711| 2| |D|0289 | 2|49998|0005189 DRAWING DATA=58875 |53711| 2| |D|0290 | 2|49998|0006265 DRAWING DATA=58875 |53711| 2| |D|0291 | 2|49998|0030830 DRAWING DATA=58875 |53711| 2| |D|0292 | 2|49998|0027361 DRAWING DATA=58875 |53711| 2| |D|0293 | 2|49998|0005181 DRAWING DATA=6153873 |53711| A| |D|0001 | A|49998|0294912 DRAWING DATA=6237027 |53711| A| |D|0001 | A|49998|0014930 DRAWING DATA=6237027 |53711| -|1N |D|0001 | -|49998|0064084 DRAWING DATA=6237027 |53711| -|1N |D|0002 | -|49998|0023603 DRAWING DATA=6237027-R66D9 |53711| -|1N |D|0001 | -|49998|0350385 3. REQUIREMENTS 3.1 Manufacturing and Design - The HOSE ASSY furnished under this contract/purchase order shall meet the material and physical requirements as specified ;on drawing 6153873-002; . 3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and Specifications as follows: Mechanical Parts, Assemblies and Equipments - MIL-STD-130 Electrical and Electronic Parts - MIL-STD-1285, Method 1. Electrical and Electronic Parts and Assemblies not covered by MIL-STD-1285-use MIL-STD-130. Electronic Equipment - MIL-STD-454 Requirement Number 67. Electrical Equipment - MIL-P-15024/5 (SHIPS) 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.) 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchause 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 reqiurements 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 reqiurements. 4.2 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. 4.3 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. 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. If you have a problem connecting to the DODSSP Website, please contact either the Subscription Service Desk +1 (555) 000-0000, or the Special Assistance Desk +1 (555) 000-0000. The DODSSP Customer Service Staff is available every business day between the hours of 7:30 AM and 4:00 PM Eastern Time to answer your questions or assist in solving any problems you might encounter when ordering from the DODSSP collection of Defense specifications and standards, Federal specifications and standards used by DOD, and other DOD standardization documents. Mail requests should be submitted to: Navy Publishing and Printing Service (Subscriptions) Building 4D 700 Robbins Ave. Phildelphia, Pa. 19111 Attn: DODSSP Requests can be transmitted to DODSSP via FAX number +1 (555) 000-0000. 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. Ordnance Documents (OD) - Ordnance Documents may be obtained by submitting a request to: Commanding Officer Naval Surface Warfare Center Port Hueneme Div Code 5A00 Port Hueneme, California 93043 E. 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. F. 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 G. 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 H. 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 I. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH. 6.2 Statement of Prior Approval Data - If the item(s) being offered meet the requirements specified in the contract/purchase order and is an exact duplicate of item(s) previously approved by the Government, furnish the NSN, name of prime manufacturer, drawing number, technical manual number, and previous contract number. Provide this information on company letterhead signed by a responsible company official. 6.3 Commercial Brand Name Description - This contract/purchase order covers a commercial brand name description. If an alternate item is proposed, submit a complete technical description of the item with your proposal for the Government's review to determine if the item meets the minimum requirements of this contract/purchase order. 6.4 Source Control Drawings (SCD) - Awards for an item described on the SCD will be made only to the vendor(s) listed on the SCD. A substitute item is not authorized without prior testing and approval by ;NAVICP; . Contractors are cautioned that award of this contract/purchase order will not be delayed solely for the purpose of approving additional sources. Contractors desiring to provide a substitute item are urged to contact the government activity designated above to arrange for testing and, if approved, added to the SCD as an approved source of supply for subsequent procurements. P/N: 6153873-002