Inactive Total Small Business Set-Aside (FAR 19.5)

NSN 7H-4810-014064382, TDP VER 015, QTY 3 EA, DELIVERY FOB ORIGIN

Inactive

CONTACT INFORMATION|4|ZIAA7|GHC|3154|MICHAEL.1.DECKER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION... CONTACT INFORMATION|4|ZIAA7|GHC|3154|MICHAEL.1.DECKER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT (NOV 2002)|6||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|||X MIL-I-45208|||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|3 EACH|210 DAYS||||||||||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEC 2017))|5|||||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|120| OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)|1|120| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (JAN 2019)(DEVIATION 2019-O0003)|2||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JUN 2019)|11|||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS CERTIFICATE (NOV 2014)|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019)|12|332919|500||||||||||| REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCESERVICES OR EQUIPMENT (AUG 2019))|2||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| SOLICITATION NOTES: THIS REQUIREMENT HAS FIRST ARTICLE AND PRODUCTION LOT REQUIREMENT, DD1423 REQUIREMENTS. To be considered for an award contractor must be an approved source of supplyfor this item. The contractor must be active on the SAM SOURCE INSPECTION IS REQUIRED, PRIOR TO SHIPMENT. FOB IS ORIGIN ALTERNATE OFFER NOTICE: If you are submitting pricing for an item that you intend on manufacturing but are not on the OEM, you must go through an authorization process as online onthe following website in order to become a NAVY approved source: www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps However, we will not delaysolicitation deadline but will consider your company for future solicitationsby the Government. IMPORTANT!!!!IMPORTANT!!!!!IMPORTANT!!!!!!!!!!! PLEASE SEND YOUR PROPOSAL TO THE FOLLOWING ADDRESS: DUE TO THE CURRENT VIRUS SITUATION I AM WORKING FULL TIME AT HOME AND IN ORDER TO SEE YOUR QUOTES YOU MUCH SUBMIT THEM ELECTRONICALLY OR SEND THEM TO MY EMAIL ADDRESS MICHAEL.1.DECKER@DLA.MIL. Note: Effective January 2007 the Radio Frequency Identification (RFID) IS MANDITORY AND WILL NOTE BE DELETED. Questions may be directed to NAVICP RFID POC, CODE P0771, (215) 697-3461 or goto the following website: Http://www.acq.osd.mil/log/sci/RFID_ship-to-locations.html 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 DLAMaritime Mechanicsburg and posted on EDA. To receive these notifications,contact: NAVSUP WSS Code 025, Procurement Systems Design and Contract SupportDivision via email at NAVSUPWSSITIMPHelpDesk@navy.mil. Please include thefollowing information with your request: CAGE Code, Company Name and Addressand POC with Phone Number and Email Address. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the VALVE, GLOBE . 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 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.2 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 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=6397408 |53711| | | | 0001 | |C4999|8011102 DRAWING DATA=6397408 |53711| | | | 0002 | |C4999|8011863 DRAWING DATA=6397408 |53711| | | | 0003 | |C4999|8014239 DRAWING DATA=6397408 |53711| | | | 0004 | |C4999|8020891 DRAWING DATA=6397408 |53711| | | | 0005 | |C4999|8024137 DRAWING DATA=6397408 |53711| | | | 0005.A | |C4999|8005051 DRAWING DATA=6397408 |53711| | | | 0006 | |C4999|8006790 DRAWING DATA=6397408 |53711| | | | 0007 | |C4999|8006760 DRAWING DATA=6397408 |53711| | | | 0008 | |C4999|8006786 DRAWING DATA=6397408 |53711| | | | 0009 | |C4999|8006922 DRAWING DATA=6397408 |53711| | | | 0010 | |C4999|8007428 DRAWING DATA=6397408 |53711| | | | 0011 | |C4999|8006523 DRAWING DATA=6397408 |53711| | | | 0012 | |C4999|8006985 DRAWING DATA=6397408 |53711| | | | 0013 | |C4999|8007342 DRAWING DATA=6397408 |53711| | | | 0014 | |C4999|8009192 DRAWING DATA=6397408 |53711| | | | 0015 | |C4999|8010556 DRAWING DATA=6397408 |53711| | | | 0016 | |C4999|8009977 DRAWING DATA=6397408 |53711| | | | 0017 | |C4999|8011022 DRAWING DATA=6397408 |53711| | | | 0018 | |C4999|8007192 DRAWING DATA=6397408 |53711| | | | 0019 | |C4999|8006031 DRAWING DATA=6397408 |53711| | | | 0020 | |C4999|8007208 DRAWING DATA=6397408 |53711| | | | 0021 | |C4999|8005161 DRAWING DATA=6397408 |53711| | | | 0022 | |C4999|8008175 DRAWING DATA=6397408 |53711| | | | 0023 | |C4999|8005234 DRAWING DATA=6397408 |53711| | | | 0024 | |C4999|8008104 DRAWING DATA=6397408 |53711| | | | 0025 | |C4999|8005325 DRAWING DATA=6397408 |53711| | | | 0026 | |C4999|8008263 DRAWING DATA=6397408 |53711| | | | 0027 | |C4999|8005464 DRAWING DATA=6397408 |53711| | | | 0028 | |C4999|8007045 DRAWING DATA=6397408 |53711| | | | 0029 | |C4999|8004980 DRAWING DATA=6397408 |53711| | | | 0030 | |C4999|8007141 DRAWING DATA=6397408 |53711| | | | 0031 | |C4999|8005052 DRAWING DATA=6397408 |53711| | | | 0032 | |C4999|8007649 DRAWING DATA=6397408 |53711| | | | 0033 | |C4999|8005295 DRAWING DATA=6397408 |53711| | | | 0034 | |C4999|8012383 DRAWING DATA=6397408 |53711| | | | 0035 | |C4999|8013385 DRAWING DATA=6397408 |53711| | | | 0036 | |C4999|8013800 DRAWING DATA=6397408 |53711| | | | 0037 | |C4999|8012422 DRAWING DATA=6397408 |53711| | | | 0038 | |C4999|8008706 DRAWING DATA=6397408 |53711| | | | 0039 | |C4999|8010546 DRAWING DATA=6397408 |53711| | | | 0040 | |C4999|8009226 DRAWING DATA=6397408 |53711| | | | 0041 | |C4999|8009885 DRAWING DATA=6397408 |53711| | | | 0042 | |C4999|8011071 DRAWING DATA=6397408 |53711| | | | 0043 | |C4999|8006048 DRAWING DATA=6397408 |53711| | | | 0044 | |C4999|8009395 DRAWING DATA=6397408 |53711| | | | 0045 | |C4999|8006151 DRAWING DATA=6397408 |53711| | | | 0046 | |C4999|8011165 DRAWING DATA=6397408 |53711| | | | 0047 | |C4999|8010713 DRAWING DATA=6397408 |53711| | | | 0048 | |C4999|8007952 DRAWING DATA=6397408 |53711| | | | 0049 | |C4999|8010472 DRAWING DATA=6397408 |53711| | | | 0050 | |C4999|8007317 DRAWING DATA=6397408 |53711| | | | 0051 | |C4999|8005058 DRAWING DATA=6397408 |53711| | | | 0051.A | |C4999|8004263 DRAWING DATA=6397408 |53711| | | | 0052 | |C4999|8019288 DRAWING DATA=6397408 |53711| | | | 0053 | |C4999|8021704 DRAWING DATA=6397408 |53711| | | | 0054 | |C4999|8019816 DRAWING DATA=6397408 |53711| | | | 0055 | |C4999|8022157 DRAWING DATA=6397408 |53711| | | | 0056 | |C4999|8011401 DOCUMENT REF DATA=MIL-STD-100 | | |E |920904|A| |02| DOCUMENT REF DATA=MIL-STD-129 | | |P |041029|A| |03| DOCUMENT REF DATA=MIL-STD-167 |0001| |A |051102|A| | | DOCUMENT REF DATA=MIL-STD-798 | | | |880229|A| |01| DOCUMENT REF DATA=MIL-S-901 | | |D |890317|A| | | DOCUMENT REF DATA=MIL-A-8625 | | |F |030915|A| 1| | DOCUMENT REF DATA=MIL-C-15726 | | |F |911008|A| 1| | DOCUMENT REF DATA=MIL-F-20042 | | |D |851122|A| 1| | DOCUMENT REF DATA=MIL-B-24480 | | |A |910326|A| | | DOCUMENT REF DATA=MIL-I-45208 | | |A |951103|A|2 | | DOCUMENT REF DATA=MIL-S-46163 | | |A |930507|A| 2| | DOCUMENT REF DATA=MIL-S-81733 | | |C |880419|A| 1| | DOCUMENT REF DATA=MIL-R-83248 | | |C |940628|A| | | DOCUMENT REF DATA=ASTM-B150 | | | |050916|A| | | DOCUMENT REF DATA=ASTM-B164 | | | |930215|A| | | DOCUMENT REF DATA=ASTM-D2000 | | | |910225|A| | | DOCUMENT REF DATA=ASTM-B209M | | | |931115|A| | | DOCUMENT REF DATA=ASTM-A231/A231M | | | |941003|A| | | DOCUMENT REF DATA=ASTM-B26/B26M | | | |920515|A| | | DOCUMENT REF DATA=ASTM-A276 | | | |940315|A| | | DOCUMENT REF DATA=ASTM-B36/B36M | | | |910222|A| | | DOCUMENT REF DATA=ASTM-B446 | | | |941003|A| | | DOCUMENT REF DATA=ASTM-A479/A479M | | | |940115|A| | | DOCUMENT REF DATA=ASTM-D523 | | | |890331|A| | | DOCUMENT REF DATA=ASTM-B61 | | | |930215|A| | | DOCUMENT REF DATA=ASTM-D751 | | | |890428|A| | | DOCUMENT REF DATA=MIL-STD-973 | | | |950113|A| |03| DOCUMENT CHANGE DATA=QQ-A-601 |ASTM-B26 3. REQUIREMENTS 3.1 Manufacture and Design - The VALVE, GLOBE furnished under this contract/purchase order shall meet the requirements as specified in ;NAVAL SEA SYSTEMS COMMAND DRAWING 803-6397408-ASSY97; . The ordering data/acquisition requirements/notes are ;1. SPRINKLER VALVE, 1 1/2 IN. THRU 8 IN. SIZE, ASSEMBLY & DETAILS 2. VALVE ASSEMBLY NUMBER 803-6397408-ASSY97 SIZE- 2 1/2 INCH QUANTITY IS SPECIFIED ELSWHERE IN THE CONTRACT/PRCHASE ORDER APL- 882192589 3. ONE MANUAL OPERATOR WRENCH AND TEST FITTING SHALL BE SUPPLIED WITH EACH VALVE ASSEMBLY ONE 3/8 INCH UNION NUT (PC 199), FEMALE TAIL PIECE (PC 200), AND 0-RING (PC 204) SHALL BE SUPPLIED WITH EACH VALVE TWO 1 1/2 INCH UNION NUTS (PC 231), FEMALE TAIL PIECE (PC 232), AND O-RING (PC 233) SHALL BE SUPPLIED WITH EACH 1 1/2 INCH VALVE ASSEMBLY (ASSY 99) 4. REPAIR PARTS ARE NOT REQUIRED 5. SPECIAL TOOLS AND FITTINGS ARE NOT REQUIRED 6. SHOCK AND VIBRATION TESTS ARE REQUIRED; . 3.2 ;TABLE 396-B OF DRAWING 803-6397408 REV B, DIMENSION "AF" FOR THE 2 1/2 INCH AND 3 INCH TEST CASTING SHALL BE 3 1/8 INCH IN LIEU OF 2 1/32 INCH.; 3.3 Configuration Control in accordance with MIL-STD-973 Short Form procedures - The requirements of MIL-STD-973 are hereby invoked in the contract/purchase order. The tailoring notes stated in the order cited in paragraph 6.2.1.3 are stated below: A. Considered, tailoring implemented B. Automated processing and submittal is not required. Interactive access to digital data is not required. C. Configuration audits are not required. D. Contractor's configuration management plan is not requried. E. Configuration terminology development documentation is required. F. Only paragraphs 5.3.3.2, 5.3.6.4, 5.3.6.7, 5.3.6.7.3 are required. G. FCD is not required. H. ACD and PCD is not required. I. Not Applicable (NA) to this contract/purchase order. J. NA to this contract/purchase order. K. NA to this contract/purchase order. L. Paragraph 5.3.6 with the exception of paragraph 5.3.6.5 and 5.3.6.7.1 are required. M. Paragraph 5.3.6.6 and 5.3.6.6.2 are required. N. Paragraph 5.3.6.6.1 is not required unless specifically cited elsewhere in Section "C" of this contract/purchase order. O. The marking requirement is stated elsewhere in Section "C" of this contract/purchase order. P. Interface requirements are as specified on the drawings provided with this contract/purchase order or the primary equipment performance MIL-SPEC or STD cited in Section "C" of this contract/purchase order. Q. NA to this contract/purchase order. R. All Class I changes to either a Government owned Configuration Identification (CI) or baseline configuration shall be submitted to the Procurement Contracting Officer for review and subsequent approval - conditional approval or disapproval. NDI, COTS, and PDI items previously accepted by the Government shall be submitted as above. This process does not excuse the contractor from initially offering to the Government an item which meets the minimum technical and operational requirements set forth in this contract/ purchase order. S. Preliminary Change Notices and Advance Change Study Notices are not required. T. NA to this contract/purchase order. U. and V. Class II Engineering Change Proposal (ECP) may be carried through provided the Government QAR reviews and concurs with the classification review which resulted in the ECP being classified as Class II. W. Paragraph 5.4.3 is required. X. Paragraph 5.4.4 is required. Y. NORS are not required for this contract/purchase order. Z. Short Form procedures are allowed. AA. Paragraph 5.5.2 is not required for this contract/purchase order. AB. Paragraph 5.5.7 is not required for this contract/purchase order. AC. Paragraph 5.5.8 is not required for this contract/purchase order. AD. Paragraph 5.6.2 is not required for this contract/purchase order. AE. Paragarph 5.6.3 is not required for this contract/purchase order. AF. Paragraph 5.4.2.2.3.2b is not required for this contract/purchase order. 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 Qualification Requirements - This item contains components that must be manufactured by a Government Qualified Products List (QPL) supplier. 3.6 Marking - This item shall be physically identified in accordance with ;GENERAL NOTE 7 OF DRAWING 803-6397408; . 3.7 Production Lot Approval (Contractor Testing) - Production Lot Test and approval is required. 3.8 Shock Test - Shock Test shall be in accordance with MIL-S-901, and MIL-STD-798, specifically. Grade ;A; Class ;1; Type ;C; 3.9 Vibration Test - Testing and approval shall be in accordance with MIL-STD-167- ; 1; . 3.10 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 Inspection System Requirements - The supplier shall provide and maintain an inspection system acceptable to the Governmnet. The inspection system requirements shall be in accordance with MIL-I-45208. 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 - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies. 4.5 First Article Test/Inspection (Contractor) - The Contractor shall conduct ;NON-DESTRUCTIVE; First Article Test/Inspection on ;1; unit(s) in accordance with the following examination and/or tests: ;GENERAL NOTE 5.B OF DRAWING 803-6397408; . 4.6 First Article Test/Inspection Report - The Contractor shall prepare and submit a report in accordance with the Contract Data Requirements List (DD Form 1423). The report shall be approved prior to production. 4.7 Production Lot Test (Contractor) - The Contractor shall perform 100% production testing in accordance with ;GENERAL NOTES 6.A THRU 6.C OF DRAWING 803-6397408; . 4.8 Production Lot Test/Inspection Report - The Contractor shall prepare and submit a report in accordance with the Contract Data Requirements List (DD Form 1423). EACH LOT OF DIAPHRAGM MATERIAL AND SPRINGS SHALL BE TESTED IN ACCORDANCE WITH GENERAL NOTES 3.B AND 3.P OF DRAWING 803-6397408. CERTIFICATION OF TESTS ARE REQUIRED. VISUAL AND DIMENSIONAL EXAMINATION SHALL BE IN ACCORDANCE WITH GENERAL NOTE 4.B OF DRAWING 803-6397408. 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 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a "Distribution Statement" to inform the contractor of the limits of distribution, and the safeguarding of the information contained on those documents and drawings. There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows: A... approved for public release; distribution is unlimited. B... distribution authorized to US Governments agencies only. C... distribution authorized to US Government agencies and their contractors. D... distribution authorized to DoD and DoD contractors only. E... distribution authorized to DoD Components only. F... further distribution only as directed by Commander, Naval Sea Systems Command, code 09T. X... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical data in accordance with OPNAVINST 5510.161. 6.2 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. 6.3 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. Most Specifications can obtained directly from http://quicksearch.dla.mil/ A. Availability of Cancelled Documents - The DODSSP offers cancelled documentsthat are required by private industry in fulfillment of contractual obligationsin 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. Theymay 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 ContractNumber, 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 NAVSUP-WSS 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 enue: Commanding Officer NAVSUP-WSS 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: Commanding Officer NAVSUP-WSS Code 1 Support Branch 700 Robbins Avenue Philadelphia, Pa. 19111-5094 H. Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUP-WSS. OPTION REMARKS: THE OPTION PROVISION IS INCLUDED IN THE EVENT THE GOVERNMENT HAS AN ADDITIONALREQUIREMENT AFTER ISSUANCE OF THE AWARD. THIS WILL AUTHORIZE THE GOVERNMENTTOADD THE ADDITIONAL QUANTITY, UP TO THE PERCENTAGE CITED, TO THE ORDER, VIAMODIFICATION WITHOUT HAVING TO RESOLICIT. IT IS REQUESTED THAT PRICING BE SUBMITTED ON THE OPTION PROVISION. EVALUATION FOR THE AWARD OF THE PROPOSED REQUIREMENT WILL BE BASED UPON THELOWEST AGGREGATE TOTAL PRICE SUBMITTED FOR THE TOTAL QUANTITY, INCLUSIVE OFTHE OPTION PROVISION. DATE OF FIRST SUBMISSION=120 DAC ;PRODUCTION SHALL NOT BEGIN PRIOR TO APPROVAL.; Block 12 - Resubmit no later than ;30; days after disapproval. DATE OF FIRST SUBMISSION=ASREQ ;PARAGRAPHS 10.2.2 (B,C,,D) AND 10.2.3 OF DI-NDTI-80492 DO NOT APPLY. BLOCK 12-SUBMIT FOR DCMAO APPROVAL UPON COMPLETION OF TEST. FORWARD APPROVED COPY WITH DD FORM 250 TO NAVSUP WSS PCO AT TIME OF SHIPMENT.; Block 12 - Resubmit no later than ;30; days after disapproval. DATE OF FIRST SUBMISSION=ASREQ ;PARAGRAPHS 10.2.2 (B,C,,D) AND 10.2.3 OF DI-NDTI-80492 DO NOT APPLY. BLOCK 12-SUBMIT FOR DCMAO APPROVAL UPON COMPLETION OF TEST. FORWARD APPROVEDCOPY WITH DD FORM 250 TO NAVSUP WSS PCO AT TIME OF SHIPMENT. ; Block 12 - Resubmit no later than ;30; days after disapproval.