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SCISSORS JACK — 5120LWS240094 — SPRMM127QKA91

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SPRMM127QKA91

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This contract, solicitation SPRMM127QKA91, is for the manufacture of six scissors jacks (NIIN LWS240094) for the Department of the Navy, managed by DLA Mechanicsburg. The products must adhere to the material and physical requirements of part number OTE-0472-1, which includes specific modifications to part number 11640481. Key technical requirements include a drive that accepts a standard 3/4 inch male square drive, the use of stainless steel washers, a flat top plate, and the application of 3/32 inch thick silicone rubber to top and bottom plates using RTV adhesive. The units must be painted gray per MIL-STD-22750 color 26373 and must have bearings free from paint. All manufactured jacks must be shipped to the Engineering Support Facility for inspection, weight testing, tagging, and process packing before final delivery to stock points. Inspection and acceptance are conducted at the origin, with the contractor holding primary responsibility for quality assurance and the maintenance of inspection records for 365 days post-delivery. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific palletization requirements per MIL-STD-147. The government explicitly prohibits the use of additive manufacturing or refurbished materials for this award. Administrative requirements include electronic invoicing via PIEE-WAWF and compliance with DFARS cybersecurity and safeguarding standards for covered defense information.

General Info

Manufacture six Navy scissors jacks meeting specific technical, painting, and shipping requirements.

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Organization & Contact Information

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AgencyDepartment Of The Navy → SPRMM1 DLA Mechanicsburg
ContactsNo contacts available
OfficeMECHANICSBURG, PA, 17055-0788, USA
Office AddressMECHANICSBURG, PA, 17055-0788, USA
ContactsNo contact information available

Full Description

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TECHNICAL DATA PACKAGE
Description
TDP VERSION NUMBER 001 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the SCISSORS JACK . 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 Manufacturing and Design - The SCISSORS JACK furnished under this contract/purchase order shall meet the material and physical requirements as specified ;OTE-0472-1; . 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 Sign up to see this detail, or the Special Assistance Desk Sign up to see this detail. 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 Sign up to see this detail. 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.
REMARKS APPLY TO ITEM 0001 P/N: OTE-0472-1 REMARKS: P/N OTE-0472-1 INCLUDES THE FOLLOWING MODIFICATIONS TO P/N 11640481: 1. REPLACE EXISTING DRIVE WITH DRIVE THAT ACCEPTS STANDARD 3/4 INCH MALE SQUARE DRIVE. 2. BEARING TO BE FREE FROM PAINT. 3. REPLACE EXISTING WASHER WITH STAINLESS STEEL WASHER. 4. NEW PART NUMBER IMPRESSION MARKING. 5. FLAT TOP PLATE. 6. APPLY RUBBER MATERIAL, AMS3195 SILICONE RUBBER (3/32 INCH THICK), TO TOP AND BOTTOM PLATES, USING DOW CORNING DC3145 RTV ADHESIVE. 7. PAINT USING GRAY COLOR, USING MIL-STD-22750 COLOR 26373 (PER MIL-STD- 595) OR EQUIVALENT. NOTE: ALL SCISSORS JACKS MUST BE SHIPPED TO ENGINEERING SUPPORT FACILITY (ESF) FOR INSPECTION, WEIGHT TESTING, TAGGING, AND PROCESS PACKING BEFORE BEING SHIPPED TO THE STOCK POINTS.

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