CABLE ASSEMBLY,SPEC

Active

Contract Opportunity

CONTACT INFORMATION|4|N712.20|AE2|7176054614|macayla.n.welsh.civ@us.navy.mil|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|||ISO9002||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECIEVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE||TBD||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|X|||||||||||
OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS|
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|X|||||
BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025) (DEVIATION 2025-O0003)|13|335311|750 # of employees||||||||||||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|
Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^
All freight is FOB Origin.
This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Do NOT include the cost for shipping
material.
Freight is FOB Origin.
Government source inspection and acceptance is required.
Please provide the following information:
Unit Price:__________ FIRM
Total Price:__________ FIRM
Procurement Turnaround Time (PTAT) :__________
Awardee CAGE: __________
Inspection & Acceptance CAGE, if not at source:__________
Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________
Required shipping procedure is military packaging and bar coding.
Important Traceability Notice
1. If you are not the manufacturer of the material you are offering, you must state who the manufacturer is (NAME & CAGE Code) and provide traceability information, if requested, prior to receiving an award. The evidence must be submitted within 2 days, or as
otherwise specified, or the offer may not be considered.
2. By submitting a quotation or offer, the contractor agrees that, when the contractor is not the Manufacturer of the item, it is confirming that it currently has or will obtain before award and shall retain documented evidence (supply chain traceability
documentation) that the item is from the approved manufacturer and conforms to the technical requirements. The retention period is five years after final payment under this contract.
3. At a minimum, the supply chain traceability documentation for the item shall include: basic item description, part number and/or national stock number, manufacturing source, manufacturing source's Commercial and Government Entity (CAGE) code, and clear
identification of the name and location of all supply chain intermediaries between the manufacturer to the contractor to item(s) acceptance by the Government. The documentation should also include, where available, the manufacturer's batch identification for the
time(s), such as date codes lot codes, or serial numbers as date codes lot codes, or serial numbers.
4. Examples of traceability information/documentation: The invoice received by the offeror from the approved source ie. OEM or from an authorized dealer/distributor for the approved source. Or a letter/official email from the OEM confirming offeror is authorized
to resell their items. Or the packing slip that accompanied the shipment to the offeror/ contractor from the approved source, or from an authorized dealer/distributor for the approved source.
Any questions should be directed to the POC for this solicitation.
The Government intends to add an option quantity to the resultant contract. In reference to the option quantity, the Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the
option by written notice to the Contractor within the number of days in FAR 52.217-6 herein. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.
1. SCOPE
1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CABLE ASSEMBLY,SPEC .
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.
2.3 ;Requests for additional government-owned documents should be submitted in writing to the contract officer responsible for the applicable order. Release of drawings or other documents will be approved and handled by the technical community for the
system.;
DRAWING DATA=WS19179 |53711| E| |D|0001 | E|49998|5663412
DRAWING DATA=WS19179 |53711| E| |D|0001.A | B|49998|0019525
DRAWING DATA=WS19179 |53711| E| |D|0002 | E|49998|0034440
DRAWING DATA=WS19179 |53711| E| |D|0003 | E|49998|0026528
DRAWING DATA=WS19179 |53711| E| |D|0004 | E|49998|0028216
DRAWING DATA=WS19179 |53711| E| |D|0005 | E|49998|0048490
DRAWING DATA=WS19179 |53711| E| |D|0006 | E|49998|0049626
DRAWING DATA=WS19179 |53711| E| |D|0007 | E|49998|0027931
DRAWING DATA=WS19179 |53711| E| |D|0008 | E|49998|0043460
DRAWING DATA=WS19179 |53711| E| |D|0009 | E|49998|0030041
DRAWING DATA=WS19179 |53711| E| |D|0010 | E|49998|0036722
DRAWING DATA=WS19179 |53711| E| |D|0011 | E|49998|0037320
DRAWING DATA=WS19179 |53711| E| |D|0012 | E|49998|0024707
DRAWING DATA=WS19179 |53711| E| |D|0013 | E|49998|0015178
DRAWING DATA=WS19179 |53711| E| |D|0014 | E|49998|0028376
DRAWING DATA=WS19179 |53711| E| |D|0015 | E|49998|0026390
DRAWING DATA=WS19179 |53711| E| |D|0016 | E|49998|0017952
DRAWING DATA=WS19179 |53711| E| |D|0017 | E|49998|0026422
DRAWING DATA=WS19179 |53711| E| |D|0018 | E|49998|0026310
DRAWING DATA=WS19179 |53711| E| |D|0019 | E|49998|0016079
DRAWING DATA=WS19179 |53711| E| |D|0020 | E|49998|0015728
DRAWING DATA=WS19179 |53711| E| |D|0021 | E|49998|0017880
DRAWING DATA=WS19179 |53711| E| |D|0022 | E|49998|0038330
DRAWING DATA=WS19179 |53711| E| |D|0022.A | D|49998|0012235
DRAWING DATA=WS19179 |53711| E| |D|0023 | E|49998|0021392
DRAWING DATA=WS19179 |53711| E| |D|0024 | E|49998|0023792
DRAWING DATA=WS19179 |53711| E| |D|0025 | E|49998|0017278
DRAWING DATA=WS19179 |53711| E| |D|0026 | E|49998|0035092
DRAWING DATA=WS19179 |53711| E| |D|0027 | E|49998|0041731
DRAWING DATA=WS19179 |53711| E| |D|0028 | E|49998|0040508
DRAWING DATA=WS19179 |53711| E| |D|0029 | E|49998|0032601
DRAWING DATA=WS19179 |53711| E| |D|0030 | E|49998|0047045
DRAWING DATA=WS19179 |53711| E| |D|0031 | E|49998|0044768
DRAWING DATA=WS19179 |53711| E| |D|0032 | E|49998|0017729
DRAWING DATA=WS19179 |53711| E| |D|0033 | E|49998|0017804
DRAWING DATA=WS19179 |53711| E| |D|0034 | E|49998|0042357
DRAWING DATA=WS19179 |53711| E| |D|0035 | E|49998|0041415
DRAWING DATA=WS19179 |53711| E| |D|0036 | E|49998|0043029
DRAWING DATA=WS19179 |53711| E| |D|0037 | E|49998|0035294
DRAWING DATA=WS19179 |53711| E| |D|0038 | E|49998|0036277
DRAWING DATA=WS19179 |53711| E| |D|0039 | E|49998|0044466
DRAWING DATA=WS19179 |53711| E| |D|0040 | E|49998|0045003
DRAWING DATA=WS19179 |53711| E| |D|0041 | E|49998|0042869
DRAWING DATA=WS19179 |53711| E| |D|0042 | E|49998|0028357
DRAWING DATA=WS19179 |53711| E| |D|0043 | E|49998|0025686
DRAWING DATA=WS19179 |53711| E| |D|0044 | E|49998|0044684
DRAWING DATA=WS19179 |53711| E| |D|0045 | E|49998|0022406
DRAWING DATA=WS19179 |53711| E| |D|0046 | E|49998|0014697
DRAWING DATA=WS19179 |53711| E| |D|0047 | E|49998|0026351
DRAWING DATA=WS19179 |53711| E| |D|0048 | E|49998|0034753
DRAWING DATA=WS19179 |53711| E| |D|0049 | E|49998|0020625
DRAWING DATA=WS19179 |53711| E| |D|0050 | E|49998|0020446
DRAWING DATA=WS19179 |53711| E| |D|0051 | E|49998|0048145
DRAWING DATA=WS19179 |53711| E| |D|0052 | E|49998|0033821
DRAWING DATA=WS19179 |53711| E| |D|0053 | E|49998|0035373
DRAWING DATA=WS19179 |53711| E| |D|0054 | E|49998|0033669
DRAWING DATA=WS19179 |53711| E| |D|0055 | E|49998|0040759
DRAWING DATA=WS19179 |53711| E| |D|0056 | E|49998|0017341
DRAWING DATA=WS19179 |53711| E| |D|0056.A | D|49998|0034642
DRAWING DATA=WS19179 |53711| E| |D|0056.B | D|49998|0021179
DRAWING DATA=WS19179 |53711|32|1N |D|0001 | 1|49998|0201033
DRAWING DATA=WS19199 |53711| A| |D|0001 | A|49998|0030032
DRAWING DATA=WS19199 |53711| A| |D|0002 | A|49998|0019070
DRAWING DATA=WS19199 |53711| A| |D|0003 | A|49998|0034919
DRAWING DATA=WS19199/2 |53711| -| |D|0001 | -|49998|0027515
DRAWING DATA=WS19199/2 |53711| -| |D|0002 | -|49998|0026166
DRAWING DATA=WS19199/2 |53711| -| |D|0003 | -|49998|0025938
DRAWING DATA=WS19199/2 |53711| -| |D|0004 | -|49998|0011931
DRAWING DATA=WS19199/2 |53711| 4|1N |D|0001 | 1|49998|1268150
DRAWING DATA=WS19199/2 |53711| 4|1N |D|0002 | 4|49998|0022952
DRAWING DATA=WS19199/2 |53711| 4|1N |D|0003 | 4|49998|0023382
DRAWING DATA=WS19202 |53711| -| |D|0001 | -|49998|0024346
DRAWING DATA=WS19202 |53711| -| |D|0002 | -|49998|0021258
DRAWING DATA=WS19202 |53711| -| |D|0003 | -|49998|0027412
DRAWING DATA=WS19202 |53711| -| |D|0004 | -|49998|0008682
DRAWING DATA=WS19202 |53711| 3|1N |D|0001 | 2|49998|0026254
DRAWING DATA=WS19202 |53711| 3|1N |D|0002 | 2|49998|0027038
DRAWING DATA=WS19202 |53711| 3|1N |D|0003 | 2|49998|0035029
DRAWING DATA=001 |53711| -|1N |D|0001 | -|49998|0038708
DRAWING DATA=002 |53711| -|1N |D|0001 | -|49998|0504921
DRAWING DATA=003 |53711| -|1N |D|0001 | -|49998|0515346
DRAWING DATA=5224209 |53711| F| |D|0001 | F|49998|0343038
DRAWING DATA=5224209 |53711| F| |D|0002 | F|49998|0072343
DRAWING DATA=5224209 |53711|20|1N |D|0001 |18|49998|0246872
DRAWING DATA=5224209 |53711|20|1N |D|0002 |19|49998|0018222
DRAWING DATA=5497459 |53711| B| |D|0001 | B|49998|0374398
DRAWING DATA=5598532 |53711| -| |D|0001 | -|49998|2379151
DRAWING DATA=5598532 |53711| -|PL |D|0001 | -|49998|0048642
DRAWING DATA=5599896 |53711| B| |D|0001 | B|49998|0033178
DRAWING DATA=5599896 |53711| B| |D|0002 | B|49998|0038379
DRAWING DATA=6951570 |53711| -| |D|0001 | -|49998|0042738
DOCUMENT REF DATA=MIL-STD-130 | | |K |000115|A| | |
DOCUMENT REF DATA=MIL-I-45208 | | |A |810724|A| 1| |
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 CABLE ASSEMBLY,SPEC furnished under this contract/purchase order shall meet the
design, manufacture, and performance requirements specified on drawing ;5598532, part number 5598532-9;
cage ;53711; .
3.2 First Article Approval (Contractor Testing) - First Article Test (FAT) and approval is required.
3.3 First Article Approval (Government Testing) - First Article Test (FAT) and approval is required.
3.4 Production Lot Approval (Contractor Testing) - Production Lot Test and approval is required.
3.5 Marking - This item shall be physically identified in accordance with MIL-STD-130.
3.6 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.)
3.6.1 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.
3.7 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.
3.8 Soldering - The requirements for soldered electrical and electronic assemblies shall conform to IPC J-STD-001, Class ;3; .
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 First Article Test/Inspection (Contractor) - The Contractor shall conduct ;Non-destructive; First Article Test/Inspection on ;one; unit(s) in accordance with requirements ;for acceptance of material called out in drawings; .
4.3 First Article Compatibility Test (Government) - Upon satisfactory completion of the First Article Test/Inspection by the Contractor, ;one; unit(s) shall be shipped to ;NSWC-PHD, MK41 VLS group; for compatibility test to assure satisfactory, form, fit and
function within the applicable end item or system.
Government First Article Compatibility Test shall consist of ;destructive; testing. If the testing is nondestructive, the first article sample ;will; be returned.//
4.4 Inspection System Requirements - The supplier shall provide and maintain an inspection/quality system acceptable to the Government. The inspection system requirements for this contract/purchase order shall be in accordance with MIL-I-45208. Suppliers
certified to perform under ISO 9001 or ISO 9002 are granted permission to utilize the one desired in lieu of MIL-I-45208.
4.5 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.
4.6 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.
4.7 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.
4.8 ;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.;
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. 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.
Manufacturing sources interested in becoming qualified for support of future requirements for this item should submit their interest in writing to the Contract Officer, to include a summary of the company's applicable capabilities. This will be forwarded to the
appropriate point of contact at NSWC, PHD for evaluation.

DATE OF FIRST SUBMISSION=ASREQ
Block 12 - Submit for approval prior to production.
Block 14A - The deliverable item specified as information copy shall be boldly marked as "Information Only".
Block 14 - Port Hueneme Division, Naval Surface Warfare Center, ;MK 41 VLS Engineering Activity ; ,Port Hueneme, CA 93043-5007.

DATE OF FIRST SUBMISSION=045 DAC
Block 12 - Submit for approval prior to production.
Block 14A - The deliverable item specified as information copy shall be boldly marked as "Information Only".
Block 14 - Port Hueneme Division, Naval Surface Warfare Center, ;MK 41 VLS Engineering Activity ; ,Port Hueneme, CA 93043-5007.

DATE OF FIRST SUBMISSION=ASREQ
100% INSPECTION IS REQUIRED

DATE OF FIRST SUBMISSION=ASREQ
;GOVERNMENT COMPATIBILITY TESTING TO BE COMPLETED 45 DAYS FROM RECEIPT OF FAT UNIT / TEST REPORT FROM CONTRACTOR.;

DATE OF FIRST SUBMISSION=ASREQ
Request for Waiver- Prior submission
Based on past successful delivery of material on contracts

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