Inactive

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (... ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x|N/A|x|x|x|x|x|x|N/A|N/A|x|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF DATA--BASIC (MAR 2014)|2||| FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)|10|See CDRLs|||||||||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|x|x|x|||x|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|334290|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| EVALUATION OF FIRST ARTICLE TESTING|3|||x| All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to this 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. In accordance with DFAR 217.7301, Contractors shall identify their sources ofsupply in contracts for supplies. If the item currently being procured is anon-value added item, please provide: Actual Manufacturer: Cage Code: Address: Delivery Lead Time: __________________________ Offer valid for ___________________ days. Please provide email address for follow-up communications_______________________________________. Packaging location if different than Offeror: Name/Cage ___________________________________________ Address______________________________________________ It is recommended that vendors provide contact information to NAVSUP WSSMechanicsburg in order to receive automated notifications from Navy ElectronicCommerce Online (NECO) when contracts/modifications are issued by NAVSUP WSS and posted on EDA. To receive these notifications, contact: NAVSUP WSS Code 025, Procurement Systems Design and Contract Support Division via email at NAVSUPWSSITIMPHelpDesk@navy.mil. Please include the following information withyour request: CAGE Code, company name and address and POC with phone number and email address. Contractors can view their orders, contracts and modifications at theElectronic Document Access (EDA) web tool. This web tool is located at the Wide Area Workflow (WAWF) website. It is recommended that contractors register for EDA at: https://wawf.eb.mil. Click on New User and Registration. This order requires a Higher Level Inspection. Please review the attached DD1423 for special testing instructions. Please include a proposed schedule for all CDRLs with your quote. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the TUNING UNIT,RADIO F . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=5528055 |53711| A|FN |D|0001 | A|49998|0047533 DRAWING DATA=5528055 |53711| A|FN |D|0002 | -|49998|0061590 DRAWING DATA=5528055 |53711| A|FN |D|0003 | A|49998|0075039 DRAWING DATA=5528055 |53711| A|FN |D|0004 | -|49998|0067102 DRAWING DATA=5528055 |53711| A|FN |D|0005 | A|49998|0034799 DRAWING DATA=5528063 |53711| E| |D|0001 | E|49998|0092075 DRAWING DATA=5528063 |53711| E| |D|0002 | E|49998|0080257 DRAWING DATA=5528063 |53711| E| |D|0003 | E|49998|0020905 DRAWING DATA=5528063 |53711| B|FN |D|0001 | B|49998|0031591 DRAWING DATA=5528063 |53711| B|FN |D|0002 | B|49998|0022117 DRAWING DATA=5528063 |53711| B|FN |D|0003 | -|49998|0058213 DRAWING DATA=5528063 |53711| B|FN |D|0004 | B|49998|0021527 DRAWING DATA=5528063 |53711| B|FN |D|0005 | -|49998|0066663 DRAWING DATA=5528063 |53711| B|FN |D|0006 | B|49998|0020611 DRAWING DATA=5528063 |53711| B|FN |D|0007 | B|49998|0019227 DRAWING DATA=5528063 |53711| B|FN |D|0008 | B|49998|0015163 DRAWING DATA=5528064 |53711| F|FN |D|0001 | F|49998|0464685 DRAWING DATA=5856705 |53711| F|FN |D|0001 | F|49998|0034290 DRAWING DATA=5856705 |53711| F|FN |D|0002 | F|49998|0025589 DRAWING DATA=5856705 |53711| F|FN |D|0003 | F|49998|0030341 DRAWING DATA=5856705 |53711| F|FN |D|0004 | F|49998|0025687 DRAWING DATA=5856705 |53711| F|FN |D|0005 | F|49998|0032824 DRAWING DATA=5856705 |53711| F|FN |D|0006 | F|49998|0032580 DRAWING DATA=5856705 |53711| F|FN |D|0007 | F|49998|0028752 DRAWING DATA=5856705 |53711| F|FN |D|0008 | F|49998|0025128 DRAWING DATA=5856705 |53711| F|FN |D|0009 | F|49998|0022416 DRAWING DATA=5856705 |53711| F|FN |D|0010 | F|49998|0017181 DRAWING DATA=5856705 |53711| F|FN |D|0011 | F|49998|0012381 DRAWING DATA=5856705 |53711| F|FN |D|0012 | F|49998|0018498 DRAWING DATA=5856705 |53711| F|FN |D|0013 | F|49998|0015757 DRAWING DATA=5856717 |53711| E|FN |D|0001 | E|49998|0032156 DRAWING DATA=5856717 |53711| E|FN |D|0002 | E|49998|0025087 DRAWING DATA=5856717 |53711| E|FN |D|0003 | E|49998|0029859 DRAWING DATA=5856717 |53711| E|FN |D|0004 | E|49998|0026531 DRAWING DATA=5856717 |53711| E|FN |D|0005 | E|49998|0034851 DRAWING DATA=5856717 |53711| E|FN |D|0006 | E|49998|0036622 DRAWING DATA=5856717 |53711| E|FN |D|0007 | E|49998|0030761 DRAWING DATA=5856717 |53711| E|FN |D|0008 | E|49998|0023105 DRAWING DATA=5856717 |53711| E|FN |D|0009 | E|49998|0015880 DRAWING DATA=5856717 |53711| E|FN |D|0010 | E|49998|0013330 DRAWING DATA=5856717 |53711| E|FN |D|0011 | E|49998|0018572 DRAWING DATA=5856717 |53711| E|FN |D|0012 | E|49998|0015534 DRAWING DATA=5856718 |53711| C|FN |D|0001 | C|49998|0030125 DRAWING DATA=5856718 |53711| C|FN |D|0002 | C|49998|0029244 DRAWING DATA=5856718 |53711| C|FN |D|0003 | C|49998|0030205 DRAWING DATA=5856718 |53711| C|FN |D|0004 | C|49998|0029344 DRAWING DATA=5856718 |53711| C|FN |D|0005 | C|49998|0033265 DRAWING DATA=5856718 |53711| C|FN |D|0006 | C|49998|0026817 DRAWING DATA=5856718 |53711| C|FN |D|0007 | C|49998|0023638 DRAWING DATA=5856718 |53711| C|FN |D|0008 | C|49998|0020543 DRAWING DATA=5856718 |53711| C|FN |D|0009 | C|49998|0013462 DRAWING DATA=5856718 |53711| C|FN |D|0010 | C|49998|0019666 DRAWING DATA=5856718 |53711| C|FN |D|0011 | C|49998|0017536 DRAWING DATA=6113368 |53711| A|FN |D|0001 | A|49998|0064953 DRAWING DATA=6113444 |53711| -|FN |D|0001 | -|49998|0123167 DRAWING DATA=6370901 |53711| -|FN |D|0001 | -|49998|0047248 DRAWING DATA=6370901 |53711| -|FN |D|0002 | -|49998|0028196 DRAWING DATA=6370901 |53711| -|FN |D|0003 | -|49998|0051124 DRAWING DATA=6370901 |53711| -|FN |D|0004 | -|49998|0034485 DRAWING DATA=8176859 |53711| B|FN |D|0001 | |49998|0086517 DRAWING DATA=8553669 |53711| B|VID|D|0001 | B|49998|0026303 DRAWING DATA=8595313 |53711| D|DOC|D|0001 | |49998|0676834 DRAWING DATA=8619933 |53711| P|FN |D|0001 | P|49998|0200277 DRAWING DATA=8619933 |53711| L|PL |D|0001 | L|49998|0020160 DRAWING DATA=8619934 |53711| H|FN |D|0001 | H|49998|0073999 DRAWING DATA=8619934 |53711| D|PL |D|0001 | D|49998|0019177 DRAWING DATA=8619935 |53711| E|FN |D|0001 | E|49998|0075774 DRAWING DATA=8619935 |53711| B|PL |D|0001 | B|49998|0018897 DRAWING DATA=8619936 |53711| N|FN |D|0001 | N|49998|0125456 DRAWING DATA=8619936 |53711| P|PL |D|0001 | |49998|0078987 DRAWING DATA=8619937 |53711| M|FN |D|0001 | M|49998|0044006 DRAWING DATA=8619938 |53711| F|FN |D|0001 | F|49998|0087468 DRAWING DATA=8619939 |53711| L|FN |D|0001 | L|49998|0077441 DRAWING DATA=8619958 |53711| E|FN |D|0001 | E|49998|0078751 DRAWING DATA=8619959 |53711| P|FN |D|0001 | P|49998|0228941 DRAWING DATA=8619961 |53711| G|FN |D|0001 | G|49998|0078349 DOCUMENT REF DATA=MIL-STD-129 | | |P |041029|A| |03| DOCUMENT REF DATA=ISO9001 | | | |010417|A| | | DOCUMENT REF DATA=MIL-STD-973 | | | |950113|A| |03| 3. REQUIREMENTS 3.1 Design, Manufacture, and Performance - Except as modified herein, the TUNING UNIT,RADIO F furnished under this contract/purchase order shall meet the design, manufacture, and performance requirements specified on drawing ;53711 8619933; cage ; . 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-129; . 3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.3.1 Configuration Control - When the Contractor has received authorization on a prior contract for the same NSN for the use of a drawing of a later revision status, that authorization is hereby extended to all succeeding contracts/purchase orders until another drawing revision is approved. The Contractor will notify the PCO of this occurrence in each instance, in the response to the solicitation. Such notification shall be in writing setting forth the contract under which the prior authorization was granted, the date of the granting of the authorization, and the name of the granting authority. Contractors shall also refer technical inquiries (other than those covered by MIL-STD-973) on company letterhead signed by a responsible company official, with copies distributed as stated below. The original and two copies of all Contractor generated correspondence regarding configuration shall be submitted to Contracting Officer, NAVICP-MECH, P.O. Box 2020, Mechanicsburg, PA 17055-0788. Contractors are cautioned that implementing engineering changes, waivers, deviations or technical inquiries into the contract/purchase order without approval of the Contracting Officer will be at the sole risk of the Contractor. 3.4 Mercury Free - The material supplied under this contract/purchase order is intended for use on submarines/surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. Mercury contamination of the material will be cause for rejection. If the inclusion of metallic mercury is required as a functional part of the material furnished under this contract, the Contractor shall obtain written approval from the Procurement Contracting Officer before proceeding with manufacture. The contractor's request shall explain in detail the requirements for mercury, identify specifically the parts to contain mercury, and explain the method of protection against mercury escape. Such a request will be forwarded directly to the Procurement Contracting Officer with a copy to the applicable Government Inspector. Upon approval by the Contracting Officer, the vendor will provide a "Warning Plate" stating that metallic mercury is a functional part of the item and will include name and location of that part. The use of mercury, mercury compounds, or mercury-bearing instruments and/or equipment in a manner which might cause contamination in the manufacture, assembly, or test of material on this contract is prohibited. The most probable causes of contamination are direct-connected manometers, mercury vacuum pumps, mercury seals, or the handling of mercury in the immediate vicinity. Mercury switches, mercury in glass thermometers, standard cells and other items containing mercury may be used if they are located so as not to constitute a contamination hazard. If external contamination by metallic mercury occurs or is suspected, the following test may be used to determine whether contamination by metallic mercury exists or whether corrective cleaning measures have been effective. Enclose the equipment in a polyethylene bag or close-fitting airtight container for eight hours at room temperature (70 degrees F minimum).Sample the trapped air and if mercury vapor concentration is 0.01 mg/cu meter or more, the material is mercury contaminated insofar as the requirements of this contract are concerned. These requirements shall be included in any subcontract or purchase order hereunder and the Contractor shall insure SubContractor compliance with these requirements. Technical questions pertaining to these requirements shall be referred to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer. For background, the following information is provided: Mercury is corrosive to gold, silver, nickel, stainless steels, aluminum and copper alloys. Stainless steels, nickel, and copper alloys are widely used in reactor plants and other submarine/surface ship systems. Accidental trapping of mercury in a component could cause serious damage to vital parts. Mercury is also toxic if inhaled, ingested, or absorbed through the skin. It is evident that grave consequences could result from small amounts of mercury vapor present in an unreplenished submarine/surface ship atmosphere. 3.5 Marking - This item shall be physically identified in accordance with ;MIL-STD-129 apply IAW 8619933 Rev "P" note 9.; . 3.6 Marking - This item shall be physically identified in accordance with MIL-STD-130. 3.7 ;A separate UID Label, with UID Machine reable info shall be IAW MIL-STD-130. IAW 8619933 Rev "P" note 16.2.; 3.8 Serialization - The supplier shall mark a serial number on each TUNING UNIT,RADIO F in accordance with ;Marking shall bemIAW DWG 8619933 Rev "P" note 16. ; . Actual serial numbers will be assigned ;IAW DWG 8619933 Rev "P" note 16.1 serial numbers shall be obtained from NUWC_NPT_SerialNumbers@navy.mil ; . 3.9 First Article Approval (Contractor Testing) - First Article Test (FAT) and approval is required. 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements. 4.2 Quality System Requirements - The supplier shall provide and maintain a quality system acceptable to the Government. The quality system requirements shall be in accordance with ISO 9001. 4.2.1 ;Suppliers currently using and maintaining Inspection System Requirements to MIL-I-45208 are granted permission to utilize this if desired.; 4.3 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.4 Records of Inspection - (This requirement is not applicable to Government Purchase Orders) Records of all inspection work performed by the Contractor, as referenced elsewhere in this contract, shall be kept complete and available to the Government during the performance of the contract and for a period of four years after final delivery of supplies. 4.5 First Article Test/Inspection (Contractor) - The Contractor shall conduct ;New vendors must perform Fisrt Article IAW 8595313 Rev D.; First Article Test/Inspection on ;1; unit(s) in accordance with the following examination and/or tests: ;IAW 8595313 Rev "D". 4.1.2 Test Event 4.1.3 Integration Level; . 4.6 Quality Conformance Inspection - The contractor is responsible for conducting a Quality Conformance Inspection in accordance with ;IAW 8595313 Rev "D" paragraphs: 3.3.5 Manufacturing Screening, 4.1.1 Qualification Methods, and 4.3.5 Manufacturing Screening; , paragraph ;IAW 8595331 Rev "A" paragraphs: 3.1 Production Screening, 3.2 Margin Testing, 3.2.2 FIR Vibration Margin Test, and 3.3 Proof of Life Testing.; and preparing an inspection report in accordance with the Contract Data Requirements List, DD Form 1423. 5. PACKAGING 5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS) (i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. A. Availability of Cancelled Documents - The DODSSP offers cancelled documents that are required by private industry in fulfillment of contractual obligations in paper format. Documents can be requested by phoning the Subscription Services Desk. B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. They may be obtained from the publishers of the applicable societies. C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue Indian Head, MD 20640-5035 D. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government Contract Number, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document. E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from: Contracting Officer NAVICP-MECH Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered from: Commanding Officer NAVICP-MECH Code 009 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 H. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH. DATE OF FIRST SUBMISSION=030 DAC ;FA is required for vendors who had a break in production, or production with a new vendor. 4.1.2 Test Event The primary tool used to ensure that all interface requirements areevaluated and verified is the Verification Cross Reference Index (VCRI), which provides a list ofthe requirements and their associated test methods and levels. The VCRI is provided in this specificationas Table 2 below. The Qualification Method, Test Event, and Integration Level arechecked off in the VCRI with the designation (X). All 'X's" shall be performed during the identifiedtest event. If an (X) is indicated in multiple columns of a single row item inthe VCRI, testing shall be performed at each indicated test event, qualification method, and integration levelfor that item. If programmable logic is recompiled to fix a failed requirement, allprior testing with that hardware logic shall be considered void. POCs: james.c.ferguson1.civ@us.navy.mil richard.d.penfold2.civ@us.navy.mil patrick.r.faerber.civ@us.navy.mil ; DATE OF FIRST SUBMISSION=030 DAC ;4.3.5 Manufacturing Screening: Manufacturing Screening shall be in accordance with 8595331,Manufacturing Quality Assurance Specification, Torpedo Functional Item Replacement. 3.1 Production Screening: ?HASS-03-01-0003? The Contractor shall develop a comprehensiveHASS Plan and Production Screen Report for Government approval, including necessary test fixturedesigns and necessary functional testing to satisfy all HASS requirements. 3.2 Margin Testing: ?HASS-03-02-0002? The Contractor shall develop a comprehensiveMargin Test Plan and Margin Test Report for Government approval, including necessary test fixturedesigns and necessary functional testing, to satisfy all Margin Testing requirements. The FIR maybe tested in a disassembled state, if required, to provide heat transfer to the CCA, if government approval is granted. 3.3 Proof of Life Testing ?HASS-03-03-0002? The Contractor shall develop a comprehensivePOL Test Plan and POL Test Reportfor Government approval to satisfy all POL requirements. Copies of the Certificate of Quality Compliance CDRLs shall be delivered to theEngineering Support Activity, NUWC Newport: NWPT.NUWC_8554_QAPCDRL@navy.miljames.c.ferguson1.civ@us.navy.mil richard.d.penfold2.civ@us.navy.milpatrick.r.faerber.civ@us.navy.mil;

Inactive

NSN 7H-5895-016479109, TDP VER 003, QTY 1 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling ... NSN 7H-5895-016479109, TDP VER 003, QTY 1 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions. (This is the only A/RMSC that implies that parts are candidates for full and open competition. Other A/RMSCs such as K, M, N, Q, and S may imply limited competition when two or more independent sources exist yet the technical data package is inadequate for full and open competition.) A/RMCs 1 or 2 are valid. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-6396 (DSN: 442-6396), or mail their request to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.