PLATE ASSY,TELCOM

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CONTACT INFORMATION|4|N744.25|7LZ|7176055570|HOLLY.TIBBENS@NAVY.MIL|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specifications Section C and Section E|
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001AA|3|180DAYS|CLIN 0001AB|1|180 DAYS|CLIN 0001AC|1|180 DAYS|||||||||||||||||||||
STOP-WORK ORDER (AUG 1989)|1||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING (REPORTS COMBO)|TBS|TBD|TBD|TBD|TBD|TBD|TBD|NA|NA|TBD||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||
VALUE ENGINEERING (JUN 2020)|3||||
INTEGRITY OF UNIT PRICES (NOV 2021)|1||
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|||
FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)|10|5|PLATE ASSY,TELCOM|180||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||
NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||X||||||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||
BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|335931|1000||||||||||||
INSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (NOV 2021)|2|||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|
1.The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution.
2.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.
3.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.
4.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.
5.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.
6.This solicitation requires First Article Testing (FAT). See FAR 52.209-3 First Article Approval - Contractor Testing for more details.
1. Any contract awarded as a result of this solicitation will be a "DO" rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). See 52.211-14, Notice of Priority Rating for National Defense, Emergency
Preparedness, and Energy Program Use.
2. Any contract resulting from this solicitation will be issued bi-laterally requiring the contractor's written acceptance prior to execution.
3. Access to drawings shall be requested via the link contained within the solicitation posting located under Contract Opportunities at the SAM.gov website.
4. This procurement requires a higher level contract quality system IAW ISO9001 or MIL-I-45208.
5. Please provide the following information in the procurement quote:
A. Your CAGE (used as the awardee CAGE):___________________
B. The unit procurement price: $____________________________________
C. Procurement turn-around time (number of days from date of award to shipment of manufactured unit(s):_______DAYS
D. The manufacturing CAGE _____________ and packaging CAGE___________ (as described in #2).
6. See Section L, Instructions, Conditions and Notices to Bidders, for detailed instructions on proposal submissions.
7. See Section M, Evaluation Factors for Award, for information on the evaluation criteria.
8. PLEASE NOTE: We are requesting that the quote's validity extend for 6 months from the proposal submission date.
9. Please submit a procurement quote to Holly Tibbens via email: holly.tibbens@navy.mil. All other delivery methods (i.e., fax, NECO, etc.) will not be accepted.
10. Please read this solicitation in its entirety. Direct questions regarding this solicitation to the person listed above (#6).
11. This requirement is designated as a small business set-aide.
12. 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.
13. The IWSTdetermined that all NIINs for this requirement are covered by the 30 July 2018 Class Determination andFindings (D&F) for the Use of Emergency Acquisition Flexibilities (EAF).
1. SCOPE
1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the PLATE ASSY,TELCOM .
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.
2.2 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=5727351 |53711| C|FN |D|0001 | C|49998|0034226
DRAWING DATA=5727351 |53711| C|FN |D|0002 | -|49998|0014334
DRAWING DATA=5727351 |53711| C|FN |D|0003 | A|49998|0032508
DRAWING DATA=5727351 |53711| C|FN |D|0004 | A|49998|0030661
DRAWING DATA=5727351 |53711| C|FN |D|0005 | -|49998|0033388
DRAWING DATA=5727351 |53711| C|FN |D|0006 | A|49998|0033490
DRAWING DATA=5727351 |53711| C|FN |D|0007 | B|49998|0031515
DRAWING DATA=5727351 |53711| C|FN |D|0008 | A|49998|0034298
DRAWING DATA=5727351 |53711| C|FN |D|0009 | C|49998|0032782
DRAWING DATA=5727351 |53711| C|FN |D|0010 | A|49998|0026504
DRAWING DATA=5727351 |53711| C|FN |D|0011 | A|49998|0030545
DRAWING DATA=5727351 |53711| C|FN |D|0012 | A|49998|0033357
DRAWING DATA=5727351 |53711| C|FN |D|0013 | A|49998|0036418
DRAWING DATA=5727351 |53711| C|FN |D|0014 | A|49998|0019694
DRAWING DATA=5727351 |53711| C|FN |D|0015 | B|49998|0049298
DRAWING DATA=5727351 |53711| C|FN |D|0016 | C|49998|0024380
DRAWING DATA=5727351 |53711| C|FN |D|0017 | C|49998|0027895
DRAWING DATA=5727351 |53711| C|FN |D|0018 | B|49998|0036382
DRAWING DATA=5727351 |53711| C|FN |D|0019 | B|49998|0039181
DRAWING DATA=5727351 |53711| C|FN |D|0020 | C|49998|0024420
DRAWING DATA=5727351 |53711| C|FN |D|0021 | C|49998|0030233
DRAWING DATA=5727351 |53711| C|FN |D|0022 | C|49998|0031913
DRAWING DATA=5727351 |53711| C|FN |D|0023 | C|49998|0024940
DRAWING DATA=5727351 |53711| C|FN |D|0024 | B|49998|0037201
DRAWING DATA=5727351 |53711| C|FN |D|0025 | B|49998|0036720
DRAWING DATA=5727351 |53711| C|FN |D|0026 | B|49998|0040393
DRAWING DATA=5727351 |53711| C|FN |D|0027 | B|49998|0031215
DRAWING DATA=5727351 |53711| C|FN |D|0028 | C|49998|0033815
DRAWING DATA=5727351 |53711| C|FN |D|0029 | C|49998|0046116
DRAWING DATA=5727351 |53711| C|FN |D|0030 | B|49998|0030122
DRAWING DATA=5727351 |53711| C|FN |D|0031 | B|49998|0030376
DRAWING DATA=5727351 |53711| C|FN |D|0032 | C|49998|0026692
DRAWING DATA=5727620 |53711| -|FN |D|0001 | -|49998|0021350
DRAWING DATA=5727620 |53711| -|FN |D|0002 | -|49998|0016766
DRAWING DATA=5727620 |53711| -|FN |D|0003 | -|49998|0030404
DRAWING DATA=5727620 |53711| -|FN |D|0004 | -|49998|0015401
DRAWING DATA=5727620 |53711| -|FN |D|0005 | -|49998|0030967
DRAWING DATA=5727620 |53711| -|FN |D|0006 | -|49998|0032860
DRAWING DATA=5727620 |53711| -|FN |D|0007 | -|49998|0029063
DRAWING DATA=5727620 |53711| -|FN |D|0008 | -|49998|0014549
DRAWING DATA=5727620 |53711| -|FN |D|0009 | -|49998|0023624
DRAWING DATA=5727620 |53711| -|FN |D|0010 | -|49998|0024188
DRAWING DATA=5727620 |53711| -|FN |D|0011 | -|49998|0021633
DRAWING DATA=5727626 |53711| -|FN |D|0001 | -|49998|0034202
DRAWING DATA=5727626 |53711| -|FN |D|0002 | -|49998|0029749
DRAWING DATA=5727626 |53711| -|FN |D|0003 | -|49998|0027125
DRAWING DATA=5727626 |53711| -|FN |D|0004 | -|49998|0035210
DRAWING DATA=5727626 |53711| -|FN |D|0005 | -|49998|0017551
DRAWING DATA=5727626 |53711| -|FN |D|0006 | -|49998|0014200
DRAWING DATA=5729382 |53711| A|FN |D|0001 | A|49998|0382277
DRAWING DATA=5729445 |53711| E|FN |D|0001 | E|49998|9999999
DRAWING DATA=5854988 |53711| C|FN |D|0001 | C|49998|0229572
DRAWING DATA=5854988 |53711| C|PL |D|0001 | C|49998|0017497
DRAWING DATA=5854988 |53711| C|PL |D|0002 | C|49998|0012482
DRAWING DATA=5854989 |53711| G|FN |D|0001 | G|49998|0088170
DRAWING DATA=5854989 |53711| G|PL |D|0001 | G|49998|0017559
DRAWING DATA=5854989 |53711| G|PL |D|0002 | G|49998|0036716
DRAWING DATA=5854989 |53711| G|PL |D|0003 | G|49998|0023426
DRAWING DATA=5854989 |53711| G|PL |D|0004 | G|49998|0015098
DRAWING DATA=5854990 |53711| D|FN |D|0001 | D|49998|0147150
DRAWING DATA=5854990 |53711| D|PL |D|0001 | D|49998|0019669
DRAWING DATA=5854990 |53711| D|PL |D|0002 | D|49998|0010542
DRAWING DATA=5854997 |53711| F|FN |D|0001 | F|49998|0296586
DRAWING DATA=5854997 |53711| F|PL |D|0001 | F|49998|0017799
DRAWING DATA=5854997 |53711| F|PL |D|0002 | F|49998|0031514
DRAWING DATA=5854997 |53711| F|PL |D|0003 | F|49998|0017494
DRAWING DATA=5855118 |53711| G|FN |D|0001 | G|49998|0253660
DRAWING DATA=6113443 |53711| -|FN |D|0001 | -|49998|0034986
DRAWING DATA=6113658 |53711| A|FN |D|0001 | A|49998|0061557
DRAWING DATA=6113658 |53711| A|PL |D|0001 | A|49998|0019774
DRAWING DATA=6113658 |53711| A|PL |D|0002 | A|49998|0015154
DRAWING DATA=6509867 |53711| -|FN |D|0001 | -|49998|0028365
DRAWING DATA=6509867 |53711| -|FN |D|0002 | -|49998|0030832
DRAWING DATA=6509867 |53711| -|FN |D|0003 | -|49998|0034532
DRAWING DATA=6509867 |53711| -|FN |D|0004 | -|49998|0047540
DRAWING DATA=6509867 |53711| -|FN |D|0005 | -|49998|0020227
DRAWING DATA=6509867 |53711| -|FN |D|0006 | -|49998|0043839
DRAWING DATA=6509867 |53711| -|FN |D|0014 | -|49998|0049797
DRAWING DATA=6509953 |53711| -|FN |D|0001 | -|49998|0027079
DRAWING DATA=6509953 |53711| -|FN |D|0002 | -|49998|0018106
DRAWING DATA=6509953 |53711| -|FN |D|0003 | -|49998|0023729
DRAWING DATA=6509953 |53711| -|FN |D|0004 | -|49998|0017765
DRAWING DATA=6510763 |53711| -|FN |D|0001 | -|49998|0035450
DRAWING DATA=6510763 |53711| -|FN |D|0002 | -|49998|0019623
DRAWING DATA=6510763 |53711| -|FN |D|0003 | -|49998|0019081
DRAWING DATA=6510763 |53711| -|FN |D|0004 | -|49998|0036299
DRAWING DATA=6510763 |53711| -|FN |D|0005 | -|49998|0032440
DRAWING DATA=6510763 |53711| -|FN |D|0006 | -|49998|0037868
DRAWING DATA=6510763 |53711| -|FN |D|0007 | -|49998|0040498
DRAWING DATA=6510763 |53711| -|FN |D|0008 | -|49998|0022150
DRAWING DATA=6510763 |53711| -|FN |D|0009 | -|49998|0045866
DRAWING DATA=6510775 |53711| -|FN |D|0001 | -|49998|0039891
DRAWING DATA=6510775 |53711| -|FN |D|0003 | -|49998|0030693
DRAWING DATA=6510775 |53711| -|FN |D|0004 | -|49998|0029677
DRAWING DATA=6510775 |53711| -|FN |D|0005 | -|49998|0030147
DRAWING DATA=6510775 |53711| -|FN |D|0006 | -|49998|0025546
DRAWING DATA=6510775 |53711| -|FN |D|0007 | -|49998|0026600
DRAWING DATA=6510775 |53711| -|FN |D|0008 | -|49998|0026169
DRAWING DATA=6510775 |53711| -|FN |D|0009 | -|49998|0045342
DRAWING DATA=6510775 |53711| -|FN |D|0010 | -|49998|0027009
DRAWING DATA=6510775 |53711| -|FN |D|0011 | -|49998|0027146
DRAWING DATA=6510775 |53711| -|FN |D|0012 | -|49998|0033714
DRAWING DATA=6510775 |53711| -|FN |D|0013 | -|49998|0052569
DRAWING DATA=6510775 |53711| -|FN |D|0014 | -|49998|0028267
DRAWING DATA=6510775 |53711| -|FN |D|0015 | -|49998|0021677
DRAWING DATA=6558479 |53711| A|FN |D|0001 | A|49998|0030412
DRAWING DATA=6558479 |53711| A|FN |D|0002 | A|49998|0051412
DRAWING DATA=6558479 |53711| A|FN |D|0003 | A|49998|0066401
DRAWING DATA=6558479 |53711| A|FN |D|0004 | A|49998|0059634
DRAWING DATA=6558479 |53711| A|FN |D|0005 | A|49998|0055312
DRAWING DATA=6558479 |53711| A|FN |D|0006 | A|49998|0078552
DRAWING DATA=6558479 |53711| A|FN |D|0007 | A|49998|0019519
DRAWING DATA=6558504 |53711| -|FN |D|0001 | -|49998|0031944
DRAWING DATA=6558504 |53711| -|FN |D|0002 | -|49998|0027089
DRAWING DATA=6558504 |53711| -|FN |D|0003 | -|49998|0016497
DRAWING DATA=6558504 |53711| -|FN |D|0004 | -|49998|0017467
DOCUMENT REF DATA=MIL-STD-129 | | |R |180524|A| |01|
DOCUMENT REF DATA=ISO9001 | | | |010417|A| | |
3. REQUIREMENTS
3.1 Cage Code/Reference Number Items - The PLATE ASSY,TELCOM furnished under this
contract/purchase order shall be the design represented by Cage Code(s)
reference number(s). Cage _______ ref. no.
;53711 5854997;
3.2 Marking - This item shall be physically identified in accordance
with ;MIL-STD-129; .
3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the SPCC Contracting Officer has been notified and
approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the
substituting/replacement item, a drawing and an explanation of the reason for the change, or a detailed description of the change, explaining the reason therefore. If finished detail drawings are not available, shop drawings inthe form used by the manufacturer
will be acceptable for Government evaluation. When notifying the Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements:
Code 1: PART NUMBER CHANGE/MINOR DESIGN CHANGE - If the Manufacturer's Part Number or item design indicated thereon has changed, but form, fit and function of the item is not affected thereby, and the design change meets the criteria for minor, by not
effecting form, fit, function, reliability or safety , supply the item and advise SPCC immediately of the new part number, furnishing a detail drawing and/or a detailed description of the change, as applicable.
Code 2: Assembly (or set or kit) not furnished - Used following detail parts.
Code 3: Part not furnished separately - Use assembly.
Code 4: Part redesigned - Old and new parts are completely interchangeable.
Code 5: Part redesigned - New part replaces old. Old part cannot replace
new.
Code 6: Part redesigned - Parts not interchangeable.
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 MIL-I-45208 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. 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.
6.2 Notice To Distributors/Offerors - Consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item represented in this solicitation. If you desire to be considered as a potential source for award of
this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the Procurement Contracting Officer.
6.3 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.

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