SOLICITATION NOTICE
99 -- CABLE ASSEMBLY,SPEC
- Notice Date
- 4/26/2021 4:06:01 AM
- Notice Type
- Solicitation
- NAICS
- 333999
— All Other Miscellaneous General Purpose Machinery Manufacturing
- Contracting Office
- SPRMM1 DLA MECHANICSBURG MECHANICSBURG PA 17055-0788 USA
- ZIP Code
- 17055-0788
- Solicitation Number
- SPRMM121QRA85
- Response Due
- 4/29/2021 1:30:00 PM
- Archive Date
- 05/14/2021
- Point of Contact
- Telephone: 7175503109
- E-Mail Address
-
CANDICE.BENJAMIN@DLA.MIL
(CANDICE.BENJAMIN@DLA.MIL)
- Description
- HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x||x|x|x|x|x|x|||x|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF DATA--BASIC (MAR 2014)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))|3|||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|x|x|x|||x|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)|13|335931|500|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| The TDP has been updated. The offer due date has been extended to 7 April 2021. SOLICITATION IS BEING ISSUED UNDER THE SPECIAL EMERGENCY PROCUREMENT AUTHORITY(SEPA) All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to this 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. In accordance with DFAR 217.7301, Contractors shall identify their sources ofsupply in contracts for supplies. If the item currently being procured is anon-value added item, please provide: Actual Manufacturer: Cage Code: Address: Delivery Lead Time: __________________________ Offer valid for ___________________ days. Please provide email address for follow-up communications_______________________________________. Packaging location if different than Offeror: Name/Cage ___________________________________________ Address______________________________________________ NOTICE TO CONTRACTOR'S PROVIDING SURPLUS MATERIAL: A surplus material certificate and label MUST accompany your quotation forsurplus/new surplus/new manufactured surplus material. ALL surplus materialMUST have traceability back to a Government contract in order to be consideredfor award. Without this information we are unable to determine when theGovernment purchased and inspected the item and therefore, we cannot be assured of technical acceptability. If submitting your quotation via EDI, a faxed or email copy of the surpluscertificate, along with a photo of the box and label MUST be sent to the buyerASAP. It is recommended that vendors provide contact information to NAVSUP WSSMechanicsburg in order to receive automated notifications from Navy ElectronicCommerce Online (NECO) when contracts/modifications are issued by DLA MaritimeMechanicsburg and posted on EDA. To receive these notifications, contact:NAVSUP WSS Code 025, Procurement Systems Design and Contract Support Divisionvia email at NAVSUPWSSITIMPHelpDesk@navy.mil. Please include the followinginformation with your request: CAGE Code, company name and address and POC w with phone number and email address. Contractors can view their orders, contracts and modifications at theElectronic Document Access (EDA) web tool. This web tool is located at the Wide Area Workflow (WAWF) website. It is recommended that contractors register for EDA at: https://wawf.eb.mil. Click on New User and Registration. EFFECTIVE NOVEMBER 30, 2020, THE OFFEROR, BY SUBMISSION OF ITS QUOTATION,REPRESENTS THE FOLLOWING, IF DFARS CLAUSE 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING, APPLIES - (1) IN ACCORDANCE WITH DFARS PROVISION 252.204-7019, IT HAS IMPLEMENTED THE NIST SP 800-171 SECURITY REQUIREMENTS FOR ITS INFORMATION SYSTEMS; AND (2) ITS SUMMARY LEVEL SCORES ARE POSTED IN THE SUPPLIER PERFORMANCE RISK SYSTEM (SPRS (HTTPS://WWW.SPRS.CSD.DISA.MIL/) IN ACCORDANCE WITH PARAGRAPH (d) OF DFARS CLAUSE 252.204-7020, NIST SP 800-171 DoD ASSESSMENT REQUIREMENTS. FAILURE TO COMPLY MAY RESULT IN CANCELLATION OF AUTOMATED PURCHASE ORDERS. This order requires a Higher Level Inspection. Please review the attached DD1423 for special testing instructions. 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=5893729 |53711| U|FN |D|0001 | U|49998|0066498 DRAWING DATA=5893729 |53711| U|FN |D|0002 | U|49998|0050722 DRAWING DATA=5893729 |53711| T|PL |D|0001 | T|49998|0021293 DRAWING DATA=5893737 |53711| N| |D|0001 | N|49998|0116170 DRAWING DATA=5893737 |53711| N| |D|0002 | N|49998|0173367 DRAWING DATA=5893737 |53711| R|FN |D|0001 | R|49998|0065184 DRAWING DATA=5893737 |53711| R|FN |D|0002 | R|49998|0080906 DRAWING DATA=5893737 |53711| P|PL |D|0001 | P|49998|0021727 DRAWING DATA=5894148 |53711|F3| |D|OCOV |F3|49998|0005553 DRAWING DATA=5894148 |53711|F3| |D|0III |F3|49998|0005553 DRAWING DATA=5894148 |53711|F3| |D|00VI |F3|49998|0005552 DRAWING DATA=5894148 |53711|F3| |D|0000.COV |F3|49998|0020953 DRAWING DATA=5894148 |53711|F3| |D|0000.I |F3|49998|0008210 DRAWING DATA=5894148 |53711|F3| |D|0000.II |F3|49998|0025946 DRAWING DATA=5894148 |53711|F3| |D|0000.III |F3|49998|0034613 DRAWING DATA=5894148 |53711|F3| |D|0000.IV |F3|49998|0037917 DRAWING DATA=5894148 |53711|F3| |D|0000.V |F3|49998|0025626 DRAWING DATA=5894148 |53711|F3| |D|0000.VI |F3|49998|0013281 DRAWING DATA=5894148 |53711|F3| |D|0001 |F3|49998|0028307 DRAWING DATA=5894148 |53711|F3| |D|0002 |F3|49998|0034523 DRAWING DATA=5894148 |53711|F3| |D|0003 |F3|49998|0038489 DRAWING DATA=5894148 |53711|F3| |D|0004 |F3|49998|0043727 DRAWING DATA=5894148 |53711|F3| |D|0005 |F3|49998|0056104 DRAWING DATA=5894148 |53711|F3| |D|0006 |F3|49998|0042272 DRAWING DATA=5894148 |53711|F3| |D|0007 |F3|49998|0027436 DRAWING DATA=5894148 |53711|F3| |D|0008 |F3|49998|0051237 DRAWING DATA=5894148 |53711|F3| |D|0009 |F3|49998|0054422 DRAWING DATA=5894148 |53711|F3| |D|0010 |F3|49998|0050379 DRAWING DATA=5894148 |53711|F3| |D|0010.A |F3|49998|0010096 DRAWING DATA=5894148 |53711|F3| |D|0011 |F3|49998|0051271 DRAWING DATA=5894148 |53711|F3| |D|0012 |F3|49998|0052340 DRAWING DATA=5894148 |53711|F3| |D|0013 |F3|49998|0059434 DRAWING DATA=5894148 |53711|F3| |D|0014 |F3|49998|0033560 DRAWING DATA=5894148 |53711|F3| |D|0015 |F3|49998|0051844 DRAWING DATA=5894148 |53711|F3| |D|0016 |F3|49998|0036531 DRAWING DATA=5894148 |53711|F3| |D|0017 |F3|49998|0033697 DRAWING DATA=5894148 |53711|F3| |D|0018 |F3|49998|0011659 DRAWING DATA=5894148 |53711|F3| |D|0019 |F3|49998|0014695 DRAWING DATA=5894148 |53711|F3| |D|0020 |F3|49998|0012548 DRAWING DATA=5894148 |53711|F3| |D|0021 |F3|49998|0012642 DRAWING DATA=5894148 |53711|F3| |D|0022 |F3|49998|0020792 DRAWING DATA=5894148 |53711|F3| |D|0023 |F3|49998|0009435 DRAWING DATA=5894148 |53711|F3| |D|0024 |F3|49998|0021126 DRAWING DATA=5894148 |53711|F3| |D|0025 |F3|49998|0017881 DRAWING DATA=5894148 |53711|F3| |D|0026 |F3|49998|0009126 DRAWING DATA=5894148 |53711|F3| |D|0027 |F3|49998|0012174 DRAWING DATA=5894148 |53711|F3| |D|0028 |F3|49998|0012342 DRAWING DATA=5894148 |53711|F3| |D|0029 |F3|49998|0020426 DRAWING DATA=5894148 |53711|F3| |D|0030 |F3|49998|0009141 DRAWING DATA=5894148 |53711|F3| |D|0031 |F3|49998|0020593 DRAWING DATA=5894148 |53711|F3| |D|0032 |F3|49998|0017535 DRAWING DATA=5894148 |53711|F3| |D|0033 |F3|49998|0008737 DRAWING DATA=5894148 |53711|F3| |D|0034 |F3|49998|0051230 DRAWING DATA=5894148 |53711|F1|1N |D|0001 |F1|49998|0054889 DRAWING DATA=5906555 |53711| G| |D|0001 | |49998|0273301 DRAWING DATA=5906555 |53711| G|FN |D|0001 | |49998|0273323 DRAWING DATA=5906556 |53711| A| |D|0001 | A|49998|0047703 DRAWING DATA=5906556 |53711| B|FN |D|0001 | B|49998|0052778 DRAWING DATA=6105233 |53711| C| |D|0001 | C|49998|0066777 DRAWING DATA=6105233 |53711| D|FN |D|0001 | D|49998|0058098 DRAWING DATA=6105244 |53711| C| |D|0001 | C|49998|0060265 DRAWING DATA=6105244 |53711| D|FN |D|0001 | D|49998|0054172 DRAWING DATA=6105321 |53711| C| |D|0001 | C|49998|0123928 DRAWING DATA=6105321 |53711| F|FN |D|0001 | |49998|0072768 DRAWING DATA=6105323 |53711| B| |D|0001 | B|49998|0081366 DRAWING DATA=6105323 |53711| C|FN |D|0001 | C|49998|0060916 DRAWING DATA=6105355 |53711| C| |D|0001 | C|49998|0063666 DRAWING DATA=6105355 |53711| D|FN |D|0001 | D|49998|0055168 DRAWING DATA=6105356 |53711| C|FN |D|0001 | C|49998|0056491 DRAWING DATA=6105383 |53711| -| |D|0001 | -|49998|0219934 DRAWING DATA=6105383 |53711| D|FN |D|0001 | D|49998|0075355 DRAWING DATA=6239880 |53711| A| |D|0001 | A|49998|0098129 DRAWING DATA=6239880 |53711| C|FN |D|0001 | C|49998|0181784 DRAWING DATA=6239881 |53711| -| |D|0001 | -|49998|0026066 DRAWING DATA=6239881 |53711| -| |D|0002 | -|49998|0036108 DRAWING DATA=6239881 |53711| -| |D|0003 | -|49998|0047138 DRAWING DATA=6239881 |53711| -| |D|0004 | -|49998|0034939 DRAWING DATA=6239881 |53711| -| |D|0005 | -|49998|0038089 DRAWING DATA=6239881 |53711| -| |D|0006 | -|49998|0036272 DRAWING DATA=6239881 |53711| -| |D|0007 | -|49998|0038761 DRAWING DATA=6239881 |53711| -| |D|0008 | -|49998|0025166 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=6370928 |53711| -| |D|0001 | -|49998|0040873 DRAWING DATA=6370928 |53711| -| |D|0002 | -|49998|0045573 DRAWING DATA=6370928 |53711| -| |D|0003 | -|49998|0057163 DRAWING DATA=6370928 |53711| -| |D|0004 | -|49998|0047097 DRAWING DATA=6370928 |53711| -| |D|0005 | -|49998|0057486 DRAWING DATA=6370928 |53711| -| |D|0006 | -|49998|0053496 DRAWING DATA=6370928 |53711| -| |D|0007 | -|49998|0048208 DRAWING DATA=6370928 |53711| -| |D|0008 | -|49998|0023367 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=6370928 |53711| 1|1N |D|0001 | 1|49998|0085282 DRAWING DATA=6657093 |53711| -| |D|0001 | -|49998|0157428 DRAWING DATA=6657093 |53711| A|FN |D|0001 | A|49998|0071141 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 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 ;53711 5893737; cage ; . 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 First Article Approval (Contractor Testing) - First Article Test (FAT) and approval is required. 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements. 4.2 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 First Article Test/Inspection (Contractor) - The Contractor shall conduct ;CRITICAL ITEM PRODUCTION FABRICATION SPECIFICATION DRAWING 5894148 REV G.; First Article Test/Inspection on ;3.2.1.1 PRESSURE/TEMPERATURE OPERATING. THE TYPE II INTERFACE CABLE ASSEMBLIES SHALL WITHSTAND EXPOSURE TO A PRESSURE/TEMPERATURE COMBINATION OF THE PROOF PRESSURE OF NAVSEA DRAWING 5759651 AND +285 DEGREES F (-5/+10 DEGRESS F) WITHOUT EVIDENCE OF DEFORMATION, LEAKAGE, OR RAISED CONNECTOR INSERTS.; unit(s) in accordance with requirements ;POC: Patrick FaerberNaval Undersea Warfare Center Division NewportAttn: Code 855 141176 Howell St. Newport, RI 02841-1708Phone: 401-832-4593 DSN: 432-4593 Fax: 401-832-4194 E-mail: patrick.faerber@navy.mil; . 4.6 Production Lot Test (Contractor) - The Contractor shall perform 100% production testing in accordance with ;TEST SHALL BE PERFORMED IN ACCORDANCE WITH DRAWING 5894148 REV G. PARAGRAPH 3.2.1.1; . 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. 6.1.1 ;DD254 REQUIRED FOR TEST.; DATE OF FIRST SUBMISSION=030 DAC ;POC: Patrick FaerberNaval Undersea Warfare Center Division NewportAttn: Code 855 141176 Howell St. Newport, RI 02841-1708Phone: 401-832-4593 DSN: 432-4593 Fax: 401-832-4194 E-mail: patrick.faerber@navy.mil ; DATE OF FIRST SUBMISSION=ASREQ ;POC: Patrick FaerberNaval Undersea Warfare Center Division NewportAttn: Code 855 141176 Howell St. Newport, RI 02841-1708Phone: 401-832-4593 DSN: 432-4593 Fax: 401-832-4194 E-mail: patrick.faerber@navy.mil ; DATE OF FIRST SUBMISSION=030 DAC ;POC: Patrick FaerberNaval Undersea Warfare Center Division NewportAttn: Code 855 141176 Howell St. Newport, RI 02841-1708Phone: 401-832-4593 DSN: 432-4593 Fax: 401-832-4194 E-mail: patrick.faerber@navy.mil ; DATE OF FIRST SUBMISSION=ASREQ ;POC: Patrick FaerberNaval Undersea Warfare Center Division NewportAttn: Code 855 141176 Howell St. Newport, RI 02841-1708Phone: 401-832-4593 DSN: 432-4593 Fax: 401-832-4194 E-mail: patrick.faerber@navy.mil ; DATE OF FIRST SUBMISSION=ASREQ ;POC: Patrick FaerberNaval Undersea Warfare Center Division NewportAttn: Code 855 141176 Howell St. Newport, RI 02841-1708Phone: 401-832-4593 DSN: 432-4593 Fax: 401-832-4194 E-mail: patrick.faerber@navy.mil ;
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