CABLE ASSEMBLY,SPEC

Active

Contract Opportunity

CONTACT INFORMATION|4|N744.2|CFA|717-605-1332|naryan.smith.civ@us.navy.mil|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001|
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x||||||
INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||||||||||||||||
DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN001AA|31|120 DAYS|||||||||||||||||||||||||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (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|WSS|
EQUAL OPPORTUNITY (SEP 2016)|2|||
LIMITATION OF GOVERNMENT LIABILITY (APR 1984)|2|X|X|
EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.|||||
EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||
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||||||
BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|
1. Amendment 0001 hereby extends the quote due date from 28 MAR 2025 to 30 APR 2025.
2. All other terms and conditions remain unchanged.
1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF).
2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution.
3. Government- Inspection and Acceptance (G-S I&A) is required. If the G-S I&A will occur at a different CAGE from the Admin Award CAGE, please provide the procurement facility CAGE and/or packaging CAGE with the quote.
4. Please provide the following information in the procurement quote:
Your CAGE (used as the awardee CAGE):___________________
the unit procurement price: $____________________________________
The procurement CAGE _____________ and packaging CAGE___________ (as described in #2).
Procurement Acquisition Time, delivered in _____ days.
NOTE TO DISTRIBUTORS/DEALERS:
IF YOU ARE A DISTRIBUTOR, YOUR QUOTATION MUST BE ACCOMPANIED WITH A LETTER FROM THE ACTUAL MANUFACTURER INDICATING THAT YOU ARE AN "AUTHORIZED" DISTRIBUTOR.
IF YOU ARE A DEALER, YOUR QUOTATION MUST BE ACCOMPANIED WITH A STATEMENT CLEARLY IDENTIFYING YOUR FIRM AS A DEALER ALONG WITH THE OEM'S NAME/CAGE CODE AND P/N THAT YOU INTEND ON PROVIDING.
PLEASE NOTE THE FOLLOWING WHEN GENERATING YOUR QUOTE:
We are requesting that the quote's validity extend for 8 months from the submitted proposal date.
5. 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 Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.
6. If requirement will be packaged at a location different from the offeror's address, the offeror shall provide the name, street address, and CAGE of the facility.
7. Any contract awarded as a result of this solicitation will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy
Program Use, shall be inserted in solicitations when the contract to be awarded shall be a rated order.
8. If drawings are included in the solicitation, access needs to be requested on the individual solicitation page under Contract Opportunities on SAM.gov website. After requesting access, send an email to the POC listed on the solicitation.
9. PLEASE SUBMIT A PROCUREMENT QUOTE TO NARYAN SMITH VIA EMAIL: NARYAN.SMITH.CIV@US.NAVY.MILTHIS IS THE ONLY SUBMISSION METHOD AUTHORIZED.
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 Identification of Classified Documents - This contract/purchase order requires the Contractor to have authorized access to classified documents in accordance with the attached Contract Security Classification Specification (DD Form 254).
The classified documents and security level are: ;IAW DWG 5894148 rev J para 3.2.1.1DWG 5759651 requires dd254.;
DRAWING DATA=WS15252 |53711| G| |D|0001 | G|49998|0060922
DRAWING DATA=5727489 |53711| R|FN |D|0001 | R|49998|0196266
DRAWING DATA=5727490 |53711| Y|FN |D|0001 | Y|49998|0345813
DRAWING DATA=5893727 |53711| U| |D|0001 | U|49998|0143490
DRAWING DATA=5893727 |53711| R|PL |D|0001 | R|49998|0021413
DRAWING DATA=5894148 |53711| J|DOC|D|0001 | J|49998|0213481
DRAWING DATA=5906555 |53711| G|FN |D|0001 | G|49998|0273323
DRAWING DATA=5906556 |53711| B|FN |D|0001 | B|49998|0052778
DRAWING DATA=6105226 |53711| C|FN |D|0001 | C|49998|0057647
DRAWING DATA=6105227 |53711| E|FN |D|0001 | E|49998|0070423
DRAWING DATA=6105241 |53711| D|FN |D|0001 | D|49998|0055416
DRAWING DATA=6105302 |53711| B|FN |D|0001 | B|49998|0060267
DRAWING DATA=6105311 |53711| D|FN |D|0001 | D|49998|0059804
DRAWING DATA=6105312 |53711| D|FN |D|0001 | D|49998|0060032
DRAWING DATA=6105313 |53711| F|FN |D|0001 | F|49998|0081939
DRAWING DATA=6105314 |53711| E|FN |D|0001 | E|49998|0067116
DRAWING DATA=6105315 |53711| E|FN |D|0001 | E|49998|0069468
DRAWING DATA=6105316 |53711| F|FN |D|0001 | F|49998|0063173
DRAWING DATA=6105317 |53711| D|FN |D|0001 | D|49998|0059789
DRAWING DATA=6105318 |53711| D|FN |D|0001 | D|49998|0063558
DRAWING DATA=6105319 |53711| E|FN |D|0001 | E|49998|0075736
DRAWING DATA=6105320 |53711| E|FN |D|0001 | E|49998|0065444
DRAWING DATA=6105321 |53711| F|FN |D|0001 | F|49998|0072768
DRAWING DATA=6105322 |53711| E|FN |D|0001 | E|49998|0066748
DRAWING DATA=6105323 |53711| C|FN |D|0001 | C|49998|0060916
DRAWING DATA=6105354 |53711| D|FN |D|0001 | D|49998|0056034
DRAWING DATA=6120457 |53711| B|FN |D|0001 | B|49998|0228728
DRAWING DATA=6120458 |53711| A|FN |D|0001 | A|49998|0039654
DRAWING DATA=6120458 |53711| A|FN |D|0002 | A|49998|0022255
DRAWING DATA=6120458 |53711| A|FN |D|0003 | A|49998|0025947
DRAWING DATA=6120458 |53711| A|FN |D|0004 | A|49998|0021640
DRAWING DATA=6120458 |53711| A|FN |D|0005 | A|49998|0024338
DRAWING DATA=6120458 |53711| A|FN |D|0006 | A|49998|0027564
DRAWING DATA=6120458 |53711| A|FN |D|0007 | A|49998|0035673
DRAWING DATA=6120458 |53711| A|FN |D|0008 | A|49998|0028395
DRAWING DATA=6120458 |53711| A|FN |D|0009 | A|49998|0027065
DRAWING DATA=6120458 |53711| A|FN |D|0010 | A|49998|0025363
DRAWING DATA=6239880 |53711| C|FN |D|0001 | C|49998|0181784
DRAWING DATA=6239881 |53711| A|FN |D|0001 | A|49998|0038710
DRAWING DATA=6239881 |53711| A|FN |D|0002 | A|49998|0025455
DRAWING DATA=6239881 |53711| A|FN |D|0003 | A|49998|0029623
DRAWING DATA=6239881 |53711| A|FN |D|0004 | A|49998|0022958
DRAWING DATA=6239881 |53711| A|FN |D|0005 | A|49998|0026582
DRAWING DATA=6239881 |53711| A|FN |D|0006 | A|49998|0025696
DRAWING DATA=6239881 |53711| A|FN |D|0007 | A|49998|0027845
DRAWING DATA=6239881 |53711| A|FN |D|0008 | A|49998|0022382
DRAWING DATA=6239882 |53711| A|FN |D|0001 | A|49998|0038669
DRAWING DATA=6239882 |53711| A|FN |D|0002 | A|49998|0026068
DRAWING DATA=6239882 |53711| A|FN |D|0003 | A|49998|0027259
DRAWING DATA=6239882 |53711| A|FN |D|0004 | A|49998|0029032
DRAWING DATA=6370928 |53711| A|FN |D|0001 | A|49998|0113604
DRAWING DATA=6370928 |53711| A|FN |D|0002 | A|49998|0073756
DRAWING DATA=6370928 |53711| A|FN |D|0003 | A|49998|0087005
DRAWING DATA=6370928 |53711| A|FN |D|0004 | A|49998|0074493
DRAWING DATA=6370928 |53711| A|FN |D|0005 | A|49998|0089297
DRAWING DATA=6370928 |53711| A|FN |D|0006 | A|49998|0085026
DRAWING DATA=6370928 |53711| A|FN |D|0007 | A|49998|0074676
DRAWING DATA=6370928 |53711| A|FN |D|0008 | A|49998|0036940
DRAWING DATA=6657093 |53711| A|FN |D|0001 | A|49998|0071141
DOCUMENT REF DATA=MIL-STD-129 | | |P |041029|A| |03|
DOCUMENT REF DATA=MIL-STD-202 | | |G |030718|A| |01|
DOCUMENT REF DATA=MIL-STD-331 | | |C |050105|A| | |
DOCUMENT REF DATA=MIL-STD-2073 | | | |840716|A| | |
DOCUMENT REF DATA=MIL-I-45208 | | |A |961001|A| 2| |
DOCUMENT REF DATA=MIL-PRF-121 | | |G |010430|A| | |
DOCUMENT REF DATA=MIL-STD-3010 | | |A |050818|A| | |
DOCUMENT REF DATA=MIL-HDBK-454 | | |B |070415|A| | |
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 ;5893727;
cage ;53711;
.
3.2 Marking - This item shall be physically identified in accordance
with ;MIL-STD-129; .
3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973,
Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original
and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.)
3.3.1 Configuration Control - When the Contractor has received authorization on a prior contract for the same NSN for the use of a drawing of a later revision status, that authorization is hereby extended to all succeeding contracts/purchase orders until
another drawing revision is approved. The Contractor will notify the PCO of this occurrence in each instance, in the response to the solicitation. Such notification shall be in writing setting forth the contract under which the prior authorization was granted,
the date of the granting of the authorization, and the name of the granting authority.
Contractors shall also refer technical inquiries (other than those covered by MIL-STD-973) on company letterhead signed by a responsible company official, with copies distributed as stated below.
The original and two copies of all Contractor generated correspondence regarding configuration shall be submitted to Contracting Officer, NAVICP-MECH, P.O. Box 2020, Mechanicsburg, PA 17055-0788.
Contractors are cautioned that implementing engineering changes, waivers, deviations or technical inquiries into the contract/purchase order without approval of the Contracting Officer will be at the sole risk of the Contractor.
3.4 Mercury Free - The material supplied under this contract/purchase order is intended for use on submarines/surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. Mercury contamination of the material
will be cause for rejection.
If the inclusion of metallic mercury is required as a functional part of the material furnished under this contract, the Contractor shall obtain written approval from the Procurement Contracting Officer before proceeding with manufacture. The
contractor's request shall explain in detail the requirements for mercury, identify specifically the parts to contain mercury, and explain the method of protection against mercury escape. Such a request will be forwarded directly to the Procurement Contracting
Officer with a copy to the applicable Government Inspector. Upon approval by the Contracting Officer, the vendor will provide a "Warning Plate" stating that metallic mercury is a functional part of the item and will include name and location of that part.
The use of mercury, mercury compounds, or mercury-bearing instruments and/or equipment in a manner which might cause contamination in the manufacture, assembly, or test of material on this contract is prohibited. The most probable causes of
contamination are direct-connected manometers, mercury vacuum pumps, mercury seals, or the handling of mercury in the immediate vicinity. Mercury switches, mercury in glass thermometers, standard cells and other items containing mercury may be used if they are
located so as not to constitute a contamination hazard.
If external contamination by metallic mercury occurs or is suspected, the following test may be used to determine whether contamination by metallic mercury exists or whether corrective cleaning measures have been effective. Enclose the equipment in a
polyethylene bag or close-fitting airtight container for eight hours at room temperature (70 degrees F minimum).Sample the trapped air and if mercury vapor concentration is 0.01 mg/cu meter or more, the material is mercury contaminated insofar as the
requirements of this contract are concerned.
These requirements shall be included in any subcontract or purchase order hereunder and the Contractor shall insure SubContractor compliance with these requirements.
Technical questions pertaining to these requirements shall be referred to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer. For background, the following information is provided:
Mercury is corrosive to gold, silver, nickel, stainless steels, aluminum and copper alloys. Stainless steels, nickel, and copper alloys are widely used in reactor plants and other submarine/surface ship systems. Accidental trapping of mercury in a
component could cause serious damage to vital parts. Mercury is also toxic if inhaled, ingested, or absorbed through the skin. It is evident that grave consequences could result from small amounts of mercury vapor present in an unreplenished submarine/surface
ship atmosphere.
3.5 Security Clearance Required - This contract/purchase order requires the Contractor to have a Government Security Clearance in accordance with the attached Contract Security Classification Specification (DD Form 254).
3.6 Production Lot Approval (Contractor Testing) - Production Lot Test and approval is required.
3.7 ;To become a qualified manufacturer of any of the cables listed above, the contractor must manufacture two (2) each of the 5W1, 5W2, 5W7, and 5W8 Cable Assemblies and test them IAW the requirements of specification 53711-5894148, REV J.;
3.8 Serialization - The supplier shall mark a serial number on each CABLE ASSEMBLY,SPEC in accordance with ;IAW 5894148 REV J para 3.3.4
IAW 5893727 REV U note 23;
. Actual serial numbers will be assigned ;APPLY A GOVERNMENT SERIAL NUMBER TO EACH UNIT MANUFACTURED. SERIAL NUMBER SHALL BE OBTAINED FROM COMMANDER, NUWC DIVISION NEWPORT, NEWPORT, RI 02841-1708.Serial numbers are now obtained from NUWC Newport by sending
NUWC_NPT_SERIALNUMBERS@NAVY.MIL;
.
3.9 Marking - This assembly and its piece parts shall be physically identified in accordance with MIL-STD-130.
4. QUALITY ASSURANCE
4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order,
the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the
specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements.
4.2 Quality System Requirements - The supplier shall provide and maintain a quality system acceptable to the Government. The quality system requirements shall be in accordance with ISO 9001.
4.2.1 ;Suppliers currently using and maintaining Inspection System Requirements to
MIL-I-45208 are granted permission to utilize this if desired.;
4.3 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any
inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance
does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.
4.4 Records of Inspection - (This requirement is not applicable to Government Purchase Orders) Records of all inspection work performed by the Contractor, as referenced elsewhere in this contract, shall be kept complete and available to the Government during
the performance of the contract and for a period of four years after final delivery of supplies.
4.5 ;FAT testing, All CDRLS and Production Lot testing has been waived for OTSI.;
4.6 Production Lot Test (Contractor) - The Contractor shall perform Production Lot Testing in accordance with ;IAW DRAWING 5894148 REV J. Para 4.2.2.1; .
4.7 Quality Conformance Inspection - The contractor is responsible for conducting a Quality Conformance Inspection in accordance with ;IAW DRAWING 5894148 REV J. Para 4.2.1.3;
, paragraph ;The support documentation attesting that the design configuration and the standards of manufacture used in producing the preproduction and periodic sample units conform to the requirements of 3.3.1 and 3.3.2 will be reviewed by the supplier, and
as appropriate, approved by the govt.;
and preparing an inspection report in accordance with the Contract Data Requirements List, DD Form 1423.
5. PACKAGING
5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below.
MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE
6. NOTES
6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS)
(i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products.
A. Availability of Cancelled Documents - The DODSSP offers cancelled documents that are required by private industry in fulfillment of contractual obligations in paper format. Documents can be requested by phoning the Subscription Services Desk.
B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. They may be obtained from the publishers of the applicable societies.
C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to:
Commander, Indian Head Division, Naval Surface Warfare Center
Code 8410P, 101 Strauss Avenue
Indian Head, MD 20640-5035
D. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government Contract Number, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for
certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document.
E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from:
Contracting Officer
NAVICP-MECH
Code 87321
5450 Carlisle Pike
P.O. Box 2020
Mechanicsburg, Pa. 17055-0788
F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered from:
Commanding Officer
NAVICP-MECH
Code 009
5450 Carlisle Pike
P.O. Box 2020
Mechanicsburg, Pa. 17055-0788
G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from:
Naval Inventory Control Point
Code 1 Support Branch
700 Robbins Avenue
Phildelphia, Pa. 19111-5094
H. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH.

DATE OF FIRST SUBMISSION=030 DAC
;Preproduction tests are those tests performed on the sample selected as specified in 4.2.1.1 to verify that the requirements of this specification are met prior to the start of production. The preproduction tests are detailed in Figures 2 and 3.
;

DATE OF FIRST SUBMISSION=ASREQ
;Copies of the Certificate of Quality Compliance CDRLs shall be delivered to the Engineering Support Activity, NUWC Newport: NWPT.NUWC_8554_QAPCDRL@navy.mil; james.c.ferguson1.civ@us.navy.mil patrick.r.faerber.civ@us.navy.mil
Recommend a Post Award Conference be conducted with the contractor/supplier to review the item Key Features. The government Engineering Support Activity, NUWC Newport, would like to participate in the conference if one is scheduled.
;

DATE OF FIRST SUBMISSION=ASREQ
Submit before material delivery a Certificate of Compliance per DI-MISC-81356 to Block 14 addresses. A separate Certificate of Compliance shall be prepared and submitted for each unique combination of Contract/Purchase Order Number, National Stock Number and
Item Nomenclature specified in the schedule of Supply/Services.
;Copies of the Certificate of Quality Compliance CDRLs shall be delivered to the Engineering Support Activity, NUWC Newport: NWPT.NUWC_8554_QAPCDRL@navy.mil; james.c.ferguson1.civ@us.navy.mil/ patrick.r.faerber.civ@us.navy.mil
Recommend a Post Award Conference be conducted with the contractor/supplier to review the item Key Features. The government Engineering Support Activity, NUWC Newport, would like to participate in the conference if one is scheduled.;

DATE OF FIRST SUBMISSION=030 DAC
;Copies of the Certificate of Quality Compliance CDRLs shall be delivered to the Engineering Support Activity, NUWC Newport: NWPT.NUWC_8554_QAPCDRL@navy.mil; james.c.ferguson1.civ@us.navy.mil
patrick.r.faerber.civ@us.navy.mil
Recommend a Post Award Conference be conducted with the contractor/supplier to review the item Key Features. The government Engineering Support Activity, NUWC Newport, would like to participate in the conference if one is scheduled.;

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