Inactive

NSN 7H-2090-016053873, TDP VER 002, QTY 3 EA, DELIVERY FOB ORIGIN. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 3 ACCUMULATOR,HYDRAUL, NSN 7HH 2090 016053873, P/N 556-6985454-B1 IAW THE IRPOD/TDP... NSN 7H-2090-016053873, TDP VER 002, QTY 3 EA, DELIVERY FOB ORIGIN. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 3 ACCUMULATOR,HYDRAUL, NSN 7HH 2090 016053873, P/N 556-6985454-B1 IAW THE IRPOD/TDP. THE REQUIRED DELIVERY IS 180 DAYS AFTER THE DATE OF CONTRACT. 2. THE SOLICITATION NUMBER IS N00104-25-Q-YC31. TO OBTAIN A COPY OF THE SOLICITATION, CONACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. TAYLOR FASCHING EMAIL: TAYLOR.M.FASCHING.CIV@US.NAVY.MILL 3. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED IF IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION. 4. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFQ COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFQ. 5. NECO OFFERS WILL NOT BE ACCEPTED. 6. GOVERNMENT SOURCE INSPECTION IS REQUIRED. 7. TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS, AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT: HTTPS://LOGISTICS.UNNPP.GOV/ THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE. A HARD COPY OF THE IRPOD AND/OR DRAWINGS WILL NOT BE MAILED TO YOU. 8. 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 PHILADALPHIA, PA. NOTE: PATTERN, DRAWINGS, DEVIATION LISTS, PURCHASE DESCRIPTIONS, ETC. ARE NOT STOCKED AT DODSSP. MOST DOCUMENTS ARE AVAILABLE IN ADOBE PDF FORMAT FROM ASSIST-ONLINE AT: HTTP://ASSIST.DLA.MIL/ONLINE/START/ DOCUMENTS NOT AVAILABLE FOR DOWNLOADING FROM ASSIST CAN BE ORDERED FROM DODSSP USING THE ASSIST SHOPPING WIZARD, AFTER ESTABLISHING A DODSSP CUSTOMER ACCOUNT BY FOLLOWING THE RESIGRATION PROCEDURES OR BY PHONING THE DODSSP SPECIAL ASSISTANCE DESK AT 215-737-8000. USERS NOT HAVING ACCESS TO THE INTERNET MAY CONTACT THE DODSSP SPECIAL ASSISTANCE DESK AT 215-737-8000. 9. ONE OR MORE ITEMS UNDER THIS ACQUISITION MAY BE SUBJECT TO AN AGREEMENT ON GOVERNMENT PROCUREMENT APPROVED AND IMPLEMENTED IN THE UNITED STATES BY THE TRADE AGREEMENTS ACT OF 1979. ALL OFFERS SHALL BE IN THE ENGLISH LANGUAGE AND IN U.S. DOLLARS. ALL INTERESTED SUPPLIERS MAY SUBMIT AN OFFER. 10. 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.

Inactive

CONTACT INFORMATION|4|TAYLOR FASCHING, N741.9|GD0|SEE EMAIL|TAYLOR.M.FASCHING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-... CONTACT INFORMATION|4|TAYLOR FASCHING, N741.9|GD0|SEE EMAIL|TAYLOR.M.FASCHING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16| INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|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 (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|13|336611|1,250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| THE PURPOSE OF THIS AMENDMENT IS TO UPDATE THE FOLLOWING: THE CLOSING DATE FOR QUOTES IS HEREBY UPDATED TO 12 MARCH 2025. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. THE PURPOSE OF THIS AMENDMENT IS TO UPDATE THE FOLLOWING: THE CLOSING DATE FOR QUOTES IS HEREBY EXTENDED TO 31 JANUARY 2024. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. THE PURPOSE OF THIS AMENDMENT IS TO UPDATE THE FOLLOWING: THE CLOSING DATE FOR THE REQUEST FOR QUOTES IS HEREBY EXTENDED TO CLOSE ON 23 JANUARY 2025. ALL OTHER TERMS AND CONDTIONS REMAIN THE SAME. This is a FFP unit procurement price to acquire 3 each ACCUMULATOR,HYDRAUL,NSN 7HH 2090 016053873. This is the only NSN authorized for procurement against this procurement order. The period of performance is 180 days from the date of this order. The vendorwill make every effort to deliver prior to the established delivery date ofthis order at no cost or liability to either party. Early and incrementaldeliveries are authorized. 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 following applies to this purchase order: DCMA must provide inspection and acceptance of all unit(s) under this contract prior to shipment. Failure to ensure DCMA inspection and acceptance occurs prior to shipment will prevent or delay payment. Contractor POC Name: ________________ Phone Number: _______________ Email: _______________ \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the ACCUMULATOR,HYDRAUL . 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=H642-6930A01 |53711| B|ER |D|0001 | B|49998|0050529 DRAWING DATA=H642-6930A03 |53711| A|ER |D|0001 | A|49998|0044381 DRAWING DATA=H642-6930A03 |53711| A|ER |D|0002 | A|49998|0045278 DRAWING DATA=H642-6930A03 |53711| A|ER |D|0003 | A|49998|0042116 DRAWING DATA=H642-6930A03 |53711| A|ER |D|0004 | A|49998|0040426 DRAWING DATA=H642-6930A04 |53711| A|ER |D|0001 | A|49998|0044478 DRAWING DATA=H642-6930A04 |53711| A|ER |D|0002 | A|49998|0020567 DRAWING DATA=H642-6930A04 |53711| A|ER |D|0003 | A|49998|0049284 DRAWING DATA=H642-6930A04 |53711| A|ER |D|0004 | A|49998|0069925 DRAWING DATA=H642-6930A04 |53711| A|ER |D|0005 | A|49998|0045466 DRAWING DATA=H642-6930A04 |53711| A|ER |D|0006 | A|49998|0043169 DRAWING DATA=H642-6930A06 |53711| A|ER |D|0001 | A|49998|0044793 DRAWING DATA=H642-6930A06 |53711| A|ER |D|0002 | A|49998|0018307 DRAWING DATA=H642-6930A06 |53711| A|ER |D|0003 | A|49998|0049122 DRAWING DATA=H642-6930A06 |53711| A|ER |D|0004 | A|49998|0068094 DRAWING DATA=H642-6930A06 |53711| A|ER |D|0005 | A|49998|0045471 DRAWING DATA=H642-6930A06 |53711| A|ER |D|0006 | A|49998|0044247 DRAWING DATA=H642-6930A06 |53711| A|ER |D|0007 | A|49998|0106199 DRAWING DATA=H642-6930A08 |53711| A|ER |D|0001 | A|49998|0046508 DRAWING DATA=H642-6930A08 |53711| A|ER |D|0001.1 | A|49998|0031027 DRAWING DATA=H642-6930A08 |53711| A|ER |D|0001.2 | A|49998|0017479 DRAWING DATA=H642-6930A08 |53711| A|ER |D|0002 | A|49998|0034913 DRAWING DATA=H642-6930A08 |53711| A|ER |D|0003 | A|49998|0068147 DRAWING DATA=H642-6930A08 |53711| A|ER |D|0004 | A|49998|0062975 DRAWING DATA=H642-6930A08 |53711| A|ER |D|0005 | A|49998|0068255 DRAWING DATA=H642-6930A08 |53711| A|ER |D|0006 | A|49998|0043658 DRAWING DATA=H642-6930A08 |53711| A|ER |D|0007 | A|49998|0044536 DRAWING DATA=H642-6930A08 |53711| A|ER |D|0008 | A|49998|0111058 DRAWING DATA=H642-6930A09 |53711| C|ER |D|0001 | C|49998|1005340 DRAWING DATA=H642-6930A11 |53711| A|ER |D|0001 | A|49998|0258692 DRAWING DATA=H642-6930A13 |53711| A|ER |D|0001 | A|49998|0163937 DRAWING DATA=H642-6930A18 |53711| A|ER |D|0001 | A|49998|0147308 DRAWING DATA=H642-6930A20 |53711| A|ER |D|0001 | A|49998|0046587 DRAWING DATA=H642-6930A22 |53711| A|ER |D|0001 | A|49998|0863142 DRAWING DATA=H642-6930A23 |53711| B|ER |D|0001 | B|49998|0610397 DRAWING DATA=H642-6930A24 |53711| B|ER |D|0001 | B|49998|0838277 DRAWING DATA=H642-6930A25 |53711| A|ER |D|0001 | A|49998|0196702 DRAWING DATA=H642-6930A30 |53711| B|ER |D|0001 | B|49998|0600504 DRAWING DATA=H642-6930A31 |53711| B|ER |D|0001 | B|49998|1076755 DRAWING DATA=H642-6930A32 |53711| D|ER |D|0001 | D|49998|0768038 DRAWING DATA=H642-6930A35 |53711| B|ER |D|0001 | B|49998|0305215 DRAWING DATA=H642-6930A46 |53711| B|ER |D|0001 | B|49998|0247917 DRAWING DATA=H642-6930A47 |53711| A|ER |D|0001 | A|49998|0079102 DRAWING DATA=H642-6930A48 |53711| A|ER |D|0001 | A|49998|0491967 DRAWING DATA=H642-6930A50 |53711| A|ER |D|0001 | A|49998|0310238 DRAWING DATA=H642-6930A52 |53711| A|ER |D|0001 | A|49998|0288640 DRAWING DATA=H642-6930A54 |53711| A|ER |D|0001 | A|49998|0307491 DRAWING DATA=H642-6930A57 |53711| A|ER |D|0001 | A|49998|0511216 DRAWING DATA=H642-6930A59 |53711| B|ER |D|0001 | B|49998|0592811 DRAWING DATA=H642-6930A60 |53711| A|ER |D|0001 | A|49998|1584349 DRAWING DATA=H642-6930A63 |53711| B|ER |D|0001 | B|49998|0630801 DRAWING DATA=NSWCPD-0062-16 |53711| -|LR |D|0001 | -|49998|0010596 DRAWING DATA=6985454 |53711| A| |D|0000.A | A|49998|0043734 DRAWING DATA=6985454 |53711| A| |D|0001 | A|49998|0073109 DRAWING DATA=6985454 |53711| A| |D|0002 | A|49998|0034850 DRAWING DATA=6985454 |53711| A| |D|0003 | A|49998|0010505 DRAWING DATA=6985454 |53711| A| |D|0004 | A|49998|0012762 DRAWING DATA=6985454 |53711| A| |D|0005 | A|49998|0024340 DRAWING DATA=6985454 |53711| A| |D|0006.1 | A|49998|0064372 DRAWING DATA=6985454 |53711| A| |D|0006.2 | A|49998|0062132 DRAWING DATA=6985454 |53711| A| |D|0006.3 | A|49998|0066946 DRAWING DATA=6985454 |53711| A| |D|0006.4 | A|49998|0061943 DRAWING DATA=6985454 |53711| A| |D|0006.5 | A|49998|0064078 DRAWING DATA=6985454 |53711| A| |D|0006.6 | A|49998|0065658 DRAWING DATA=6985454 |53711| A| |D|0007.1 | A|49998|0024644 DRAWING DATA=6985454 |53711| A| |D|0007.10 | A|49998|0024588 DRAWING DATA=6985454 |53711| A| |D|0007.2 | A|49998|0043696 DRAWING DATA=6985454 |53711| A| |D|0007.3 | A|49998|0038697 DRAWING DATA=6985454 |53711| A| |D|0007.4 | A|49998|0036692 DRAWING DATA=6985454 |53711| A| |D|0007.5 | A|49998|0036530 DRAWING DATA=6985454 |53711| A| |D|0007.6 | A|49998|0044503 DRAWING DATA=6985454 |53711| A| |D|0007.7 | A|49998|0037445 DRAWING DATA=6985454 |53711| A| |D|0007.8 | A|49998|0041632 DRAWING DATA=6985454 |53711| A| |D|0007.9 | A|49998|0040265 DRAWING DATA=6985454 |53711| A| |D|0008 | A|49998|0083977 DRAWING DATA=6985454 |53711| A| |D|0009 | A|49998|0062070 DRAWING DATA=6985454 |53711| A| |D|0010 | A|49998|0059631 DRAWING DATA=6985454 |53711| A| |D|0011 | A|49998|0116678 DRAWING DATA=6985454 |53711| A| |D|0012 | A|49998|0102707 DRAWING DATA=6985454 |53711| A| |D|0013 | A|49998|0142455 DRAWING DATA=6985454 |53711| A| |D|0014 | A|49998|0109788 DRAWING DATA=6985454 |53711| A| |D|0015 | A|49998|0114225 DRAWING DATA=6985454 |53711| A| |D|0016 | A|49998|0113091 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 Cage Code/Reference Number Items - The ACCUMULATOR,HYDRAUL furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;53711 556-6985454-B1; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-129; . 3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.3.1 Configuration Control - When the Contractor has received authorization on a prior contract for the same NSN for the use of a drawing of a later revision status, that authorization is hereby extended to all succeeding contracts/purchase orders until another drawing revision is approved. The Contractor will notify the PCO of this occurrence in each instance, in the response to the solicitation. Such notification shall be in writing setting forth the contract under which the prior authorization was granted, the date of the granting of the authorization, and the name of the granting authority. Contractors shall also refer technical inquiries (other than those covered by MIL-STD-973) on company letterhead signed by a responsible company official, with copies distributed as stated below. The original and two copies of all Contractor generated correspondence regarding configuration shall be submitted to Contracting Officer, NAVICP-MECH, P.O. Box 2020, Mechanicsburg, PA 17055-0788. Contractors are cautioned that implementing engineering changes, waivers, deviations or technical inquiries into the contract/purchase order without approval of the Contracting Officer will be at the sole risk of the Contractor. 3.4 Mercury Free - The material supplied under this contract/purchase order is intended for use on submarines/surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. Mercury contamination of the material will be cause for rejection. If the inclusion of metallic mercury is required as a functional part of the material furnished under this contract, the Contractor shall obtain written approval from the Procurement Contracting Officer before proceeding with manufacture. The contractor's request shall explain in detail the requirements for mercury, identify specifically the parts to contain mercury, and explain the method of protection against mercury escape. Such a request will be forwarded directly to the Procurement Contracting Officer with a copy to the applicable Government Inspector. Upon approval by the Contracting Officer, the vendor will provide a "Warning Plate" stating that metallic mercury is a functional part of the item and will include name and location of that part. The use of mercury, mercury compounds, or mercury-bearing instruments and/or equipment in a manner which might cause contamination in the manufacture, assembly, or test of material on this contract is prohibited. The most probable causes of contamination are direct-connected manometers, mercury vacuum pumps, mercury seals, or the handling of mercury in the immediate vicinity. Mercury switches, mercury in glass thermometers, standard cells and other items containing mercury may be used if they are located so as not to constitute a contamination hazard. If external contamination by metallic mercury occurs or is suspected, the following test may be used to determine whether contamination by metallic mercury exists or whether corrective cleaning measures have been effective. Enclose the equipment in a polyethylene bag or close-fitting airtight container for eight hours at room temperature (70 degrees F minimum).Sample the trapped air and if mercury vapor concentration is 0.01 mg/cu meter or more, the material is mercury contaminated insofar as the requirements of this contract are concerned. These requirements shall be included in any subcontract or purchase order hereunder and the Contractor shall insure SubContractor compliance with these requirements. Technical questions pertaining to these requirements shall be referred to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer. For background, the following information is provided: Mercury is corrosive to gold, silver, nickel, stainless steels, aluminum and copper alloys. Stainless steels, nickel, and copper alloys are widely used in reactor plants and other submarine/surface ship systems. Accidental trapping of mercury in a component could cause serious damage to vital parts. Mercury is also toxic if inhaled, ingested, or absorbed through the skin. It is evident that grave consequences could result from small amounts of mercury vapor present in an unreplenished submarine/surface ship atmosphere. 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements. 4.2 Quality System Requirements - The supplier shall provide and maintain a quality system acceptable to the Government. The quality system requirements shall be in accordance with ISO 9001. 4.2.1 ;Suppliers currently using and maintaining Inspection System Requirements to MIL-I-45208 are granted permission to utilize this if desired.; 4.3 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.4 Records of Inspection - (This requirement is not applicable to Government Purchase Orders) Records of all inspection work performed by the Contractor, as referenced elsewhere in this contract, shall be kept complete and available to the Government during the performance of the contract and for a period of four years after final delivery of supplies. 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.