CABLE ASSEMBLY,SPEC

Active

Contract Opportunity

CONTACT INFORMATION|4|N774.14|CFA|717-605-4448|stacey.l.whited.civ@us.navy.mil|
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||||||||||||||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice & Receiving Report (combo)||TBD|N00104|TBD|TBD|see schedule|TBD|||TBD||||||
NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg|
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||||||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|335311|800||||||||||||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2|||
This amendment was made to add PUBLIC to mailing list so the Sol posts to Sam.gov and NECO.
EVALUATION FACTORS:
Evaluation Utilizing Simplified Acquisition Procedures
The Government will issue an order resulting from this Request for Quotation to the responsible offeror whose quotation results in the best value to the Government, considering both price and a non-price factors. The following factors will be used to evaluate
quotations in order of relative importance:
1) Price.
2) Past Performance. The offeror's past performance on related contracts will be evaluated to determine the following as appropriate: successful performance of contract requirements, quality and timeliness of delivery of goods and services, cost management,
communications between contracting parties, and customer satisfaction.
3) Supplier Performance Risk as described in DFARS 252.204-7024.
(End of provision)
Quotes shall be received no later than the date specified in the solicitation in order to be considered.
A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to Stacey.l.whited.civ@US.NAVY.MIL.
B. Quotes due by COB on Wednesday, April 23, 2025.
C. General Requirements: MIL-STD Packaging, Government Source Inspection Required.
D. All freight is FOB Origin.
E. This RFQ is for a BUY/Procurement. 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.
NIIN: 6150 015486095
Name: Cable Assembly, Spec
Part Number: 6964586
Quantity: 2
E. Only a Firm-Fixed Price (FFP) will be accepted.
F. The ultimate awardee of the proposed contract action must be an authorized source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization.
G. Your quote should include the following information for justification purposes:
- New procurement unit price____________________
- Total Price _____________________
- Procurement delivery lead time (PTAT) _________________ days
- Award to CAGE _______________
- Inspection & Acceptance CAGE, if not at Award to CAGE _____________
- Cost breakdown requested, including profit rate (if feasible).
- Quote expiration date _______________ (90 Days minimum is requested).
- Delivery Vehicle (If Delivery Order requested)(e.g. if your CAGE has a current BOA/IDIQ)
H. Important Traceability Notice:
If you are not the manufacturer of the material you are offering, you must provide an official letter and/or email from the OEM confirming that your company is an authorized distributor of their items.
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.
DRAWING DATA=5528057 |53711| B|FN |D|0001 | B|49998|0071625
DRAWING DATA=5528057 |53711| B|FN |D|0001.A | B|49998|0042635
DRAWING DATA=5528057 |53711| B|FN |D|0002 | B|49998|0053766
DRAWING DATA=5528057 |53711| B|FN |D|0003 | A|49998|0053226
DRAWING DATA=5528057 |53711| B|FN |D|0004 | A|49998|0059384
DRAWING DATA=5528057 |53711| B|FN |D|0005 | B|49998|0065143
DRAWING DATA=5528057 |53711| B|FN |D|0006 | A|49998|0067078
DRAWING DATA=5528057 |53711| B|FN |D|0007 | A|49998|0068659
DRAWING DATA=5528057 |53711| B|FN |D|0008 | A|49998|0062753
DRAWING DATA=5528057 |53711| B|FN |D|0009 | A|49998|0066033
DRAWING DATA=5528057 |53711| B|FN |D|0010 | A|49998|0056562
DRAWING DATA=5528064 |53711| F|FN |D|0001 | F|49998|0464685
DRAWING DATA=5528078 |53711| A|FN |D|0001 | A|49998|0708104
DRAWING DATA=5729368 |53711| A|FN |D|0001 | A|49998|1062944
DRAWING DATA=5729369 |53711| D|FN |D|0001 | D|49998|1159285
DRAWING DATA=5729374 |53711| A|FN |D|0001 | A|49998|0800897
DRAWING DATA=5729553 |53711| -|FN |D|0001 | -|49998|0122181
DRAWING DATA=5729553 |53711| -|FN |D|0002 | -|49998|0161493
DRAWING DATA=5729553 |53711| -|FN |D|0003 | -|49998|0139995
DRAWING DATA=5729553 |53711| -|FN |D|0004 | -|49998|0078918
DRAWING DATA=5729553 |53711| -|FN |D|0005 | -|49998|0051485
DRAWING DATA=6508826 |53711| A|FN |D|0001 | A|49998|0034394
DRAWING DATA=6508826 |53711| A|FN |D|0002 | A|49998|0049738
DRAWING DATA=6508826 |53711| A|FN |D|0003 | A|49998|0059257
DRAWING DATA=6508826 |53711| A|FN |D|0004 | A|49998|0059907
DRAWING DATA=6508826 |53711| A|FN |D|0005 | A|49998|0044633
DRAWING DATA=6508826 |53711| A|FN |D|0006 | A|49998|0059672
DRAWING DATA=6508826 |53711| A|FN |D|0007 | A|49998|0075927
DRAWING DATA=6508826 |53711| A|FN |D|0008 | A|49998|0047811
DRAWING DATA=6508826 |53711| A|FN |D|0009 | A|49998|0066113
DRAWING DATA=6508826 |53711| A|FN |D|0010 | A|49998|0056801
DRAWING DATA=6508826 |53711| A|FN |D|0011 | A|49998|0032039
DRAWING DATA=6558469 |53711| A|FN |D|0001 | A|49998|0075958
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DRAWING DATA=6558469 |53711| A|FN |D|0004 | -|49998|0037286
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DRAWING DATA=6558469 |53711| A|FN |D|0006 | -|49998|0030151
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DRAWING DATA=6558469 |53711| A|FN |D|0009 | -|49998|0013331
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DRAWING DATA=6558469 |53711| A|FN |D|0011 | -|49998|0036595
DRAWING DATA=6558469 |53711| A|FN |D|0012 | -|49998|0025370
DRAWING DATA=6558469 |53711| A|FN |D|0013 | -|49998|0032965
DRAWING DATA=6558469 |53711| A|FN |D|0014 | -|49998|0030380
DRAWING DATA=6558469 |53711| A|FN |D|0015 | -|49998|0036739
DRAWING DATA=6558469 |53711| A|FN |D|0016 | -|49998|0042970
DRAWING DATA=6558469 |53711| A|FN |D|0017 | -|49998|0017818
DRAWING DATA=6558470 |53711| C|FN |D|0001 | C|49998|0035025
DRAWING DATA=6558470 |53711| C|FN |D|0002 | -|49998|0029996
DRAWING DATA=6558470 |53711| C|FN |D|0003 | C|49998|0034644
DRAWING DATA=6558470 |53711| C|FN |D|0004 | -|49998|0041706
DRAWING DATA=6558470 |53711| C|FN |D|0005 | -|49998|0036653
DRAWING DATA=6558470 |53711| C|FN |D|0006 | -|49998|0039603
DRAWING DATA=6558470 |53711| C|FN |D|0007 | -|49998|0034924
DRAWING DATA=6558470 |53711| C|FN |D|0008 | C|49998|0051086
DRAWING DATA=6558470 |53711| C|FN |D|0009 | -|49998|0032561
DRAWING DATA=6558470 |53711| C|FN |D|0010 | -|49998|0033082
DRAWING DATA=6558470 |53711| C|FN |D|0011 | -|49998|0044437
DRAWING DATA=6558470 |53711| C|FN |D|0012 | -|49998|0044251
DRAWING DATA=6558470 |53711| C|FN |D|0013 | -|49998|0032637
DRAWING DATA=6558471 |53711| A|FN |D|0001 | A|49998|0034999
DRAWING DATA=6558471 |53711| A|FN |D|0002 | A|49998|0056752
DRAWING DATA=6558471 |53711| A|FN |D|0003 | A|49998|0058542
DRAWING DATA=6558471 |53711| A|FN |D|0004 | A|49998|0034083
DRAWING DATA=6558471 |53711| A|FN |D|0005 | A|49998|0051359
DRAWING DATA=6558471 |53711| A|FN |D|0006 | A|49998|0052453
DRAWING DATA=6558471 |53711| A|FN |D|0007 | A|49998|0052395
DRAWING DATA=6558471 |53711| A|FN |D|0008 | A|49998|0058567
DRAWING DATA=6558471 |53711| A|FN |D|0009 | A|49998|0076361
DRAWING DATA=6558471 |53711| A|FN |D|0010 | A|49998|0039349
DRAWING DATA=6558473 |53711| B|FN |D|0001 | B|49998|0035340
DRAWING DATA=6558473 |53711| B|FN |D|0002 | B|49998|0029379
DRAWING DATA=6558473 |53711| B|FN |D|0003 | B|49998|0024615
DRAWING DATA=6558473 |53711| B|FN |D|0004 | B|49998|0023042
DRAWING DATA=6558473 |53711| B|FN |D|0005 | B|49998|0035875
DRAWING DATA=6558473 |53711| B|FN |D|0006 | A|49998|0032127
DRAWING DATA=6558473 |53711| B|FN |D|0007 | B|49998|0027171
DRAWING DATA=6558473 |53711| B|FN |D|0008 | A|49998|0024993
DRAWING DATA=6558473 |53711| B|FN |D|0009 | A|49998|0027469
DRAWING DATA=6558473 |53711| B|FN |D|0010 | A|49998|0014471
DRAWING DATA=6558473 |53711| B|FN |D|0011 | A|49998|0018132
DRAWING DATA=6558473 |53711| B|FN |D|0012 | A|49998|0019938
DRAWING DATA=6558473 |53711| B|FN |D|0013 | A|49998|0018572
DRAWING DATA=6558473 |53711| B|FN |D|0014 | A|49998|0023193
DRAWING DATA=6558473 |53711| B|FN |D|0015 | A|49998|0017395
DRAWING DATA=6558473 |53711| B|FN |D|0016 | A|49998|0022631
DRAWING DATA=6558473 |53711| B|FN |D|0017 | A|49998|0022149
DRAWING DATA=6558473 |53711| B|FN |D|0018 | A|49998|0020428
DRAWING DATA=6558473 |53711| B|FN |D|0019 | A|49998|0023889
DRAWING DATA=6558473 |53711| B|FN |D|0020 | A|49998|0031194
DRAWING DATA=6558473 |53711| B|FN |D|0021 | A|49998|0020346
DRAWING DATA=6558473 |53711| B|FN |D|0022 | B|49998|0027943
DRAWING DATA=6558473 |53711| B|FN |D|0023 | A|49998|0023265
DRAWING DATA=6558473 |53711| B|FN |D|0024 | A|49998|0014431
DRAWING DATA=6558473 |53711| B|FN |D|0025 | B|49998|0027285
DRAWING DATA=6558473 |53711| B|FN |D|0026 | A|49998|0014911
DRAWING DATA=6558473 |53711| B|FN |D|0027 | A|49998|0030913
DRAWING DATA=6558473 |53711| B|FN |D|0028 | A|49998|0039059
DRAWING DATA=6558473 |53711| B|FN |D|0029 | A|49998|0019344
DRAWING DATA=6558473 |53711| B|FN |D|0030 | A|49998|0039257
DRAWING DATA=6558473 |53711| B|FN |D|0031 | A|49998|0027947
DRAWING DATA=6558473 |53711| B|FN |D|0032 | A|49998|0029227
DRAWING DATA=6558553 |53711| A|FN |D|0001 | A|49998|0037028
DRAWING DATA=6558553 |53711| A|FN |D|0002 | -|49998|0027714
DRAWING DATA=6558553 |53711| A|FN |D|0003 | A|49998|0028981
DRAWING DATA=6558553 |53711| A|FN |D|0004 | -|49998|0033982
DRAWING DATA=6558553 |53711| A|FN |D|0005 | -|49998|0032118
DRAWING DATA=6558553 |53711| A|FN |D|0006 | -|49998|0033135
DRAWING DATA=6558553 |53711| A|FN |D|0007 | -|49998|0025685
DRAWING DATA=6558553 |53711| A|FN |D|0008 | -|49998|0031152
DRAWING DATA=6558553 |53711| A|FN |D|0009 | -|49998|0030521
DRAWING DATA=6558553 |53711| A|FN |D|0010 | -|49998|0033815
DRAWING DATA=6558553 |53711| A|FN |D|0011 | -|49998|0041952
DRAWING DATA=6558553 |53711| A|FN |D|0012 | -|49998|0034506
DRAWING DATA=6558553 |53711| A|FN |D|0013 | -|49998|0028793
DRAWING DATA=6558553 |53711| A|FN |D|0014 | -|49998|0025987
DRAWING DATA=6558553 |53711| A|FN |D|0015 | -|49998|0017184
DRAWING DATA=6558553 |53711| A|FN |D|0016 | -|49998|0019024
DRAWING DATA=6558553 |53711| A|FN |D|0017 | -|49998|0018963
DRAWING DATA=6558553 |53711| A|FN |D|0018 | -|49998|0022584
DRAWING DATA=6558553 |53711| A|FN |D|0019 | -|49998|0015423
DRAWING DATA=6558553 |53711| A|FN |D|0020 | -|49998|0025553
DRAWING DATA=6558553 |53711| A|FN |D|0021 | -|49998|0016465
DRAWING DATA=6558553 |53711| A|FN |D|0022 | -|49998|0012992
DRAWING DATA=6558553 |53711| A|FN |D|0023 | -|49998|0019289
DRAWING DATA=6558553 |53711| A|FN |D|0024 | -|49998|0020739
DRAWING DATA=6558553 |53711| A|FN |D|0025 | -|49998|0012694
DRAWING DATA=6558553 |53711| A|FN |D|0026 | -|49998|0023393
DRAWING DATA=6558553 |53711| A|FN |D|0027 | A|49998|0037544
DRAWING DATA=6558553 |53711| A|FN |D|0028 | -|49998|0021710
DRAWING DATA=6558553 |53711| A|FN |D|0029 | -|49998|0024156
DRAWING DATA=6558553 |53711| A|FN |D|0030 | -|49998|0031210
DRAWING DATA=6558553 |53711| A|FN |D|0031 | -|49998|0035180
DRAWING DATA=6558553 |53711| A|FN |D|0032 | -|49998|0022821
DRAWING DATA=6558553 |53711| A|FN |D|0033 | -|49998|0036610
DRAWING DATA=6558553 |53711| A|FN |D|0034 | -|49998|0037600
DRAWING DATA=6558553 |53711| A|FN |D|0035 | -|49998|0037298
DRAWING DATA=6558553 |53711| A|FN |D|0036 | -|49998|0034868
DRAWING DATA=6558553 |53711| A|FN |D|0037 | -|49998|0026407
DRAWING DATA=6558553 |53711| A|FN |D|0038 | -|49998|0044913
DRAWING DATA=6558553 |53711| A|FN |D|0039 | -|49998|0034820
DRAWING DATA=6558553 |53711| A|FN |D|0040 | -|49998|0040450
DRAWING DATA=6558553 |53711| A|FN |D|0041 | -|49998|0029876
DRAWING DATA=6813098 |53711| -|FN |D|0001 | -|49998|0035063
DRAWING DATA=6813098 |53711| -|FN |D|0002 | -|49998|0031316
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DRAWING DATA=6813098 |53711| -|FN |D|0010 | -|49998|0016456
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DRAWING DATA=6813098 |53711| -|FN |D|0014 | -|49998|0027250
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DRAWING DATA=6813098 |53711| -|FN |D|0039 | -|49998|0040774
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DRAWING DATA=6813098 |53711| -|FN |D|0045 | -|49998|0020706
DRAWING DATA=6813098 |53711| -|FN |D|0046 | -|49998|0019009
DRAWING DATA=6813098 |53711| -|FN |D|0047 | -|49998|0038864
DRAWING DATA=6813098 |53711| -|FN |D|0048 | -|49998|0103399
DRAWING DATA=6813098 |53711| -|FN |D|0049 | -|49998|0040819
DRAWING DATA=6813098 |53711| -|FN |D|0050 | -|49998|0043487
DRAWING DATA=6813109 |53711| B|FN |D|0001 | B|49998|0168135
DRAWING DATA=6813116 |53711| A|FN |D|0001 | A|49998|0216245
DRAWING DATA=6964418 |53711| G|FN |D|0001 | G|49998|0357241
DRAWING DATA=6964586 |53711| A|FN |D|0001 | A|49998|0066393
DRAWING DATA=6964586 |53711| A|FN |D|0002 | A|49998|0035491
DRAWING DATA=6964586 |53711| A|PL |D|0001 | A|49998|0044690
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 CABLE ASSEMBLY,SPEC furnished under this
contract/purchase order shall be the design represented by Cage Code(s)
reference number(s). Cage _______ ref. no.
;53711 6964586;
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.

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