Electrical Tenders

Details: To Increase The Oil Production From Existing, Active Beam Pump Unit Wells In The Bahrain Oil Field It Is Required To Purchase The Above-mentioned Requirement. The Installation Of These Low-pressure Systems (zero Pressure = Zerop) Will Be Conducted At Three Locations: Wm01, Mmf1a, And Mmf1c. Previously, 8 Zerop Skids In Total Have Been Installed In The Bahrain Oil Field. There Are 3 Permanent Skids Located In Tb01, Tb02, And Tb03, While 5 Mobile Skids Are In Tb05, Mmf11a, Mmf6b, Mmf24a And Mmf16a. The Skids Proposed For This Tender Will Be Electrically Driven Permanent Skids. The Expected Production Gain At Hook Up Is Approximately 630 Barrels Of Oil Per Day (bopd).

Details: To Increase The Oil Production From Existing, Active Beam Pump Unit Wells In The Bahrain Oil Field It Is Required To Purchase The Above-mentioned Requirement. The Installation Of These Low-pressure Systems (zero Pressure = Zerop) Will Be Conducted At Three Locations: Wm01, Mmf1a, And Mmf1c. Previously, 8 Zerop Skids In Total Have Been Installed In The Bahrain Oil Field. There Are 3 Permanent Skids Located In Tb01, Tb02, And Tb03, While 5 Mobile Skids Are In Tb05, Mmf11a, Mmf6b, Mmf24a And Mmf16a. The Skids Proposed For This Tender Will Be Electrically Driven Permanent Skids. The Expected Production Gain At Hook Up Is Approximately 630 Barrels Of Oil Per Day (bopd).

Description: Restricted invitation to tender with public participation competition Vob/a Restricted invitation to tender with public participation competition Plastering and painting work, interior covering work with restoration specifications - construction site setup - covering work in the interior, windows, doors, wooden fittings, floors, altar, pulpit ... Additional plastering and painting work, interior covering work with restoration specifications - construction site setup - covering work in the interior, windows, doors, wooden fittings, floors, altar, pulpit Approx. 120 sq.m. - removing, storing and reinstalling benches 36 pieces - plaster repairs, air lime plaster Approx. 20 sq.m. - manually making and plastering wall slots for electrical lines Approx. 18 linear meters - creating a hydro disposal zone all the way around the floor Approx. 30 linear meters - cleaning wall and vaulted surfaces, repainting, limewash Approx. 340 sq.m. - cleaning wall and vaulted surfaces, 40 m² - Architectural elements (belt arches) clean, repaint, color accents approx. 55 m² - Frames, accents, window niches, accompanying bands approx. 50 m² - Metal frames and wind wrenches, rust removal and painting of lead glass windows, iron mica approx. 40 m² - Wooden fittings (gallery, stairs etc.) clean, repaint, oil paint approx. 110 m² - Seating benches and bench parapets clean, repaint, oil paint approx. 110 m² - Softwood floorboards and bench platforms clean and paint, linseed oil paint approx. 85 m² - Interior doors clean, repaint 2 pieces - Exterior doors clean, repaint 2 pieces - Organ front clean and repaint, multi-color. Discounts 1 piece - Cleaning and retouching the pulpit basket, multi-coloured. Discounts 1 piece - Hourly wage work on proof 80 H

Details: Description Invitation To Bid Lgu-el Salvador City, Misamis Oriental Through Its Bac, Invites Interested Bidders To Apply For Eligibility And If Found Eligible To Bid For The Contract: 1. Invitation To Bid No. : 2025-01-007 Project Id No. : 24-080-sb#3-20% Name Of Project : Establishment Of Centralized Water System (infra) Location : Kalabaylabay, El Salvador City, Misamis Oriental Brief Description : Establishment Of Centralized Water System With The Following Scope Of Works: Deep Well Drilling; Pump And Accessories; Pumphouse/electrical Room; Project Billboard; Construction Safety And Health; Mobilization And Demobilization; Water Sampling; Pumptesting; Temporary Facilities/bunkhouse. Estimated Budget Cost : ₱2,697,468.85 Source Of Fund : Supplemental Budget No. 3 Of 20% Local Development Fund Cy 2024 Contract Duration/s : Thirty (30) Calendar Days Bidding Documents Fee : ₱ 5,000.00 Bidders Must Purchase Bid Documents And Should Have Experienced In Undertaking Similar Projects With An Amount Of At Least Fifty Percent (50%) Of The Proposed Project For Bidding. The Eligibility Check As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary Pass/fail Criteria. Time And Deadlines For Procurement Activities: Issuance Of Bid Documents - From: January 17, 2025 To February 4, 2025 During Office Hours Pre-bid Conference - January 23, 2025 @ 9:00 A.m. Submission Of Bids - Deadline: February 6, 2025 @ 9:00 A.m. Opening Of Bids - February 6, 2025 @ 9:00 A.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronics Means. Bids Must Be Accompanied By A Bid Security, In The Amount And Acceptable Form As Stated In Section 27.2 Of The Revised Irr. Prospective Bidders Shall Submit Their Duly Accomplished Forms As Specified In The Bds In Two (2) Separate Sealed Envelopes To The Bac Chairperson. The First Envelope Shall Contain The Technical Component Of The Bid Including The Eligibility Requirements. The Second Envelope Shall Contain The Financial Component Of The Bid. The Bac Will Accept Partial Bid And Contract Will Be Awarded To The Lowest Calculated Responsive Bid (lcrb) As Determined In The Bid Evaluation And Post-qualification. The Lgu – El Salvador City Reserves The Right To Accept And Reject Any Bid Annul The Bidding Process Any Time Before Contract Award And Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Incurred In The Preparation Of Their Bids. For Further Information, Please Refer To: Ms. Nancy A. Macalaguing Bac Secretariat 3rd Floor, Bac Bidding Room, Executive Building, El Salvador City Hall, Poblacion, El Salvador City, Misamis Oriental Cellphone No.: 0997-308-5718 / 0938-074-3696 [sgd] Nolly Adrian B. Gabule Bac Chairperson Pay Item No. Description Unit Quantity (1) (2) (3) (4) I Deep Well Drilling Meter 100.00 Ii Pump And Accessories Lump Sum 1.00 Iii Pumphouse/electrical Room Square Meter 2.25 Iv Project Billboard Lump Sum 1.00 V Construction Safety And Health Lump Sum 1.00 Vi Mobilization And Demobilization Lump Sum 1.00 Vii Water Sampling Lump Sum 1.00 Viii Pumptesting Hour 48.00 Ix Temporary Facilities/bunkhouse Lump Sum 1.00 X-x-x-x-x-x-x-x X-x-x-x-x-x-x-

Details: Description Invitation To Bid Lgu-el Salvador City, Misamis Oriental Through Its Bac, Invites Interested Bidders To Apply For Eligibility And If Found Eligible To Bid For The Contract: 1. Invitation To Bid No. : 2025-01-006 Project Id No. : 24-079-sb#3-20% Name Of Project : Establishment Of Centralized Water System (infra) Location : Himaya, El Salvador City, Misamis Oriental Brief Description : Establishment Of Centralized Water System With The Following Scope Of Works: Deep Well Drilling; Pump And Accessories; Pumphouse/electrical Room; Project Billboard; Construction Safety And Health; Mobilization And Demobilization; Water Sampling; Pumptesting; Temporary Facilities/bunkhouse. Estimated Budget Cost : ₱2,697,468.85 Source Of Fund : Supplemental Budget No. 3 Of 20% Local Development Fund Cy 2024 Contract Duration/s : Thirty (30) Calendar Days Bidding Documents Fee : ₱ 5,000.00 Bidders Must Purchase Bid Documents And Should Have Experienced In Undertaking Similar Projects With An Amount Of At Least Fifty Percent (50%) Of The Proposed Project For Bidding. The Eligibility Check As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary Pass/fail Criteria. Time And Deadlines For Procurement Activities: Issuance Of Bid Documents - From: January 17, 2025 To February 4, 2025 During Office Hours Pre-bid Conference - January 23, 2025 @ 9:00 A.m. Submission Of Bids - Deadline: February 6, 2025 @ 9:00 A.m. Opening Of Bids - February 6, 2025 @ 9:00 A.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronics Means. Bids Must Be Accompanied By A Bid Security, In The Amount And Acceptable Form As Stated In Section 27.2 Of The Revised Irr. Prospective Bidders Shall Submit Their Duly Accomplished Forms As Specified In The Bds In Two (2) Separate Sealed Envelopes To The Bac Chairperson. The First Envelope Shall Contain The Technical Component Of The Bid Including The Eligibility Requirements. The Second Envelope Shall Contain The Financial Component Of The Bid. The Bac Will Accept Partial Bid And Contract Will Be Awarded To The Lowest Calculated Responsive Bid (lcrb) As Determined In The Bid Evaluation And Post-qualification. The Lgu – El Salvador City Reserves The Right To Accept And Reject Any Bid Annul The Bidding Process Any Time Before Contract Award And Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Incurred In The Preparation Of Their Bids. For Further Information, Please Refer To: Ms. Nancy A. Macalaguing Bac Secretariat 3rd Floor, Bac Bidding Room, Executive Building, El Salvador City Hall, Poblacion, El Salvador City, Misamis Oriental Cellphone No.: 0997-308-5718 / 0938-074-3696 [sgd] Nolly Adrian B. Gabule Bac Chairperson Pay Item No. Description Unit Quantity (1) (2) (3) (4) I Deep Well Drilling Meter 100.00 Ii Pump And Accessories Lump Sum 1.00 Iii Pumphouse/electrical Room Square Meter 2.25 Iv Project Billboard Lump Sum 1.00 V Construction Safety And Health Lump Sum 1.00 Vi Mobilization And Demobilization Lump Sum 1.00 Vii Water Sampling Lump Sum 1.00 Viii Pumptesting Hour 48.00 Ix Temporary Facilities/bunkhouse Lump Sum 1.00 X-x-x-x-x-x-x-x X-x-x-x-x-x-x-

Details: Description 1 Unit Brand New Van Converted To An Ambulance Vehicle Equipped With Necessary Equipment And Apparatus Specification/description: Engine Displacement Not Exceeding 2,800 Cc Diesel & 4 Cylinder Over-all Length-4,440 Mm Over-all Width-1,695 Mm Over-all Height-1,915 Mm Wheel Base-2,350 Mm Ground Clearance-195 Mm Maximum Gross Vehicle Weight-2,345 Kg. Curb Weight-1,130 G. Engine Type-2.2 L 4 In Line 16 Valve Dohc With Turbo Charged Intercooler System Fuel System-electronic Common Rail Direct Injection Fuel Tank Capacity-55 Liters Minimum Power-99.25/3500ps Minimum Torque-200/1000-3500 Nm With Tint, Matting, Early Warning Device, Standard Tools, 3 Years Tpl With Comprehensive Insurance, Free Lto Registration 3 Years Warranty With The Following Terms: *coverage Parts: The Same As Manufacturing Warranty (excluding For Consumable Parts And Shock Absorber) *no Limit On Mileage *no Limit On Repair Cost/accumulated Cost *warranty Parts: Engine, Transmission, Steering, Axle, Brakes, Hybrid, Air Conditioning, Electrical Equipment Equipment And Apparatus Add-ons: Sticker-lettering With Words “ambulance” Front And Side Of Van, With Lgu Logo 6-wheeler Type Stretcher With Foam And Safety Belt: L*w*h)) 190*55*92-95 Cm High Position: 190*55*92 Cm Low Position: 190*55*25 Cm Maximum Angle Of The Back: 75 Emergency Light: Rechargeable Lamp, At Least 3 Hours Operational Time, 300 Lumens Blinker With Siren & Pa System With Handheld Microphone Color: Red/blue; Alarm: 200w, Dc: 12v First Aid Kit Oxygen Tank With Regulator (15 Lbs.) Stethoscope 1 Unit Brand New Van Converted To A Rescue Vehicle Equipped With Necessary Equipment And Apparatus Specification/description Engine Displacement Not Exceeding 2,800 Cc Diesel & 4 Cylinder Over-all Length-4,440 Mm Over-all Width-1,695 Mm Over-all Height-1,915 Mm Wheel Base-2,350 Mm Ground Clearance-195 Mm Maximum Gross Vehicle Weight-2,345 Kg. Curb Weight-1,130 G. Engine Type-2.2 L 4 In Line 16 Valve Dohc With Turbo Charged Intercooler System Fuel System-electronic Common Rail Direct Injection Fuel Tank Capacity-55 Liters Minimum Power-99.25/3500ps Minimum Torque-200/1000-3500 Nm With Tint, Matting, Early Warning Device, Standard Tools, 3 Years Tpl With Comprehensive Insurance, Free Lto Registration 3 Years Warranty With The Following Terms: *coverage Parts: The Same As Manufacturing Warranty (excluding For Consumable Parts And Shock Absorber) *no Limit On Mileage *no Limit On Repair Cost/accumulated Cost *warranty Parts: Engine, Transmission, Steering, Axle, Brakes, Hybrid, Air Conditioning, Electrical Equipment Equipment And Apparatus Add-ons: Sticker-lettering With Words “rescue/rescue Vehicle” Front And Side Of Van, With Lgu Logo 6-wheeler Type Stretcher With Foam And Safety Belt: L*w*h)) 190*55*92-25 Cm High Position: 190*55*92 Cm Low Position: 190*55*25 Cm Maximum Angle Of The Back: 75 Emergency Light: Rechargeable Lamp, At Least 3 Hours Operational Time, 300 Lumens Blinker With Siren & Pa System With Handheld Microphone Color: Red/blue; Alarm: 200w, Dc: 12v First Aid Kit Oxygen Tank With Regulator (15 Lbs.) Stethoscope

Details: Design Build - Repair Cerebro Building 322 Laboratory, Kirtland Air Force Base, Bernalillo County, New Mexico the Proposed Procurement Is A Two-phase Best Value Request For Proposal (rfp). Competition Is Limited To Sba Certified 8(a) Program Participants. Naics Is 236220, With A Size Standard Of $45,000,000.00. Refer To Section 00 21 00 Of The Rfp, When Issued, For Information Related To The Construction Cost Limitation (ccl) For This Project. Bonding Will Be Required For This Acquisition. Offerors Attention Is Directed To Section 00 21 00 In The Solicitation For Information Regarding The Tour Of The Site During Phase Two. Phase One Rfp Will Be Issued On Or About 31 January 2025, With Proposals Due On Or About 4 March 2025. Offerors Are Advised That This Requirement May Be Delayed, Cancelled, Or Revised At Any Time During The Solicitation, Or Final Award Process. the Project Consists Of The Design And Repair Of The Cerebro Laboratory Building 322.the Building Is Approximately 34,000 Gsf And Includes Light Lab Areas, Lab Support Spaces, Existing Women's, And Men's Restrooms To Be Updated To Meet Current Architectural Barriers Act (aba) Standards, Air Force Instruction, And Building Code Requirements. Also Included In The Scope Of Work Is The Upgrade Of Existing Electrical Power Supply To Meet Laboratories Needs And The Installation Of A 10 Ton Capacity Overhead Crane In The Southeast High Bay. The Interior Renovations (approximately 13,500 Sf) Include Repairs To The Flooring, Wall Finishes, Exterior Doors, Air Lock Interior Doors, Ceiling, Electrical Receptacles, Communication, Furniture, Plumbing Fixtures, And Casework. This Design Shall Conform To Criteria Established In The Air Force Corporate Facilities Standards (afcfs), The Installation Facilities Standards (ifs). The Project Shall Comply With Applicable Dod, Air Force, And Base Design Standards, Environmental Considerations, And Requirements. the Project Will Be Advertised As A Request For Proposal. Competitive Proposals Will Be Evaluated Based On The Evaluation Criteria Set Forth In The Solicitation Package. The Government Will Issue A Solicitation With A Specified Closing Date. The Solicitation Will Include A Brief Summary Of The Requirement, Phase One Evaluation Criteria And Process, And General Information About The Phase Two Evaluation Criteria. Only Those Offerors That Are Determined To Be Most Highly Qualified In Phase One Will Be Asked To Submit Their Design And Related Information For Phase Two. Evaluation By The Government Will Result In Selection Of A Firm That Represents The Best Value To The Government. The Proposed Procurement Will Result In A Firm-fixed Price Contract. Offerors Must Be Registered With System For Award Management (sam), In Order To Receive A Government Contract Award. To Register, The Sam Internet Address Is: Https://sam.gov/content/home. this Solicitation Will Be Issued Via Internet Only. Notification Of Amendments Shall Be Made Via Internet Only, As Well. It Is Therefore The Contractors’ Responsibility To Check The Following Address Daily For Any Posted Changes To This Solicitation. For Security Reasons, All Technical And Engineering Data Related To This Solicitation Will Be Distributed Using The Sam.gov System. Sam.gov Is A Web-based Dissemination Tool Designed To Safeguard Acquisition-related Information For All Federal Agencies. Interested Offerors Must Register With Sam.gov Or They Will Not Be Able To Download Information From The Site. Registration Instructions Can Be Found On The Website At Https://sam.gov/content/home. Contractors Registered With Sam.gov May View And/or Download This Solicitation And All Amendments From The Internet After Solicitation Issuance. Offerors Are Encouraged To Post Notices Of Prospective Subcontracting Opportunities On The Website. Offerors Are Advised That This Requirement May Be Delayed, Cancelled, Or Revised At Any Time During The Solicitation, Or Final Award Process. in Accordance With Far 36.211(b)(1-2), Information Regarding The Us Army Corps Of Engineer’s Definitization Of Equitable Adjustments Forchange Ordersunderconstructioncontracts Is Provided At The Following Usace Weblink, Partnering With Us, Https://www.usace.army.mil/business-with-us/partnering/.

Description: Contact Information|4|n97113|faa|717-605-5834|amanda.r.hayward.civ@us.navy.mil| Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| Inspection Of Supplies--fixed-price (aug 1996)|2||| Special Shipping And Marking Instructions|6|x||x|||| General Information-fob-destination|1|b| Wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|inspection / Acceptance Point - Source|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|n/a|n/a|n/a|n/a|navsupwawf.wss.ftc@navy.mil| Note For Contractor/administrative Contracting Officer|3|||| Navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| Notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| Alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| Annual Representations And Certifications (may 2024)|13|332710|500|||||||||||| Notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| To View The Drawings: Go To Www.sam.gov Click: Contract Opportunities And Enter The Solicitation Number. This Gives Ydrawings Can Be Viewed Or Downloaded. Government Source Inspection Per Far 52.246-2 Is Required. Delivery 90 Days. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders And Modifications) Related To The Instant Procurement Areconsidered To Be "issued" By The Government When Copies Are Either Depositedin The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commercemethods, Such As Email. The Government's Acceptance Of The Contractor'sproposal Constitutes Bilateral Agreement To "issue" Contractual Documents Asdetailed Herein. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Shackle,sling,mp . 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. 2.1.3 The "document Changes" Section Provides Supersessions/changes To Referenced Documents. 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 Drawings 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=bk4k2 |53711| |1n |d|0001 | |49998|1028910 Drawing Data=56293 |53711| 4|od |d|0000.a | 4|49998|0018500 Drawing Data=56293 |53711| 4|od |d|0000.b | 3|49998|0021965 Drawing Data=56293 |53711| 4|od |d|0000.c | 2|49998|0024872 Drawing Data=56293 |53711| 4|od |d|0000.cov | 4|49998|0038973 Drawing Data=56293 |53711| 4|od |d|0000.d | 1|49998|0026986 Drawing Data=56293 |53711| 4|od |d|0000.ii | 4|49998|0015689 Drawing Data=56293 |53711| 4|od |d|0000.iii | -|49998|0026790 Drawing Data=56293 |53711| 4|od |d|0000.iv | -|49998|0008318 Drawing Data=56293 |53711| 4|od |d|0000.v | -|49998|0037946 Drawing Data=56293 |53711| 4|od |d|0001.1 | -|49998|0039238 Drawing Data=56293 |53711| 4|od |d|0001.2 | -|49998|0024017 Drawing Data=56293 |53711| 4|od |d|0002.1 | 2|49998|0019410 Drawing Data=56293 |53711| 4|od |d|0003.1 | 1|49998|0028858 Drawing Data=56293 |53711| 4|od |d|0003.2 | -|49998|0028844 Drawing Data=56293 |53711| 4|od |d|0003.3 | -|49998|0031180 Drawing Data=56293 |53711| 4|od |d|0003.4 | -|49998|0032024 Drawing Data=56293 |53711| 4|od |d|0003.5 | -|49998|0012193 Drawing Data=56293 |53711| 4|od |d|0004.1 | 4|49998|0027622 Drawing Data=56293 |53711| 4|od |d|0004.2 | -|49998|0021502 Drawing Data=56293 |53711| 4|od |d|0004.3 | -|49998|0015474 Drawing Data=56293 |53711| 4|od |d|0005.1 | 1|49998|0028854 Drawing Data=56293 |53711| 4|od |d|0005.2 | -|49998|0033261 Drawing Data=56293 |53711| 4|od |d|0005.3 | -|49998|0035235 Drawing Data=56293 |53711| 4|od |d|0005.4 | 2|49998|0036465 Drawing Data=56293 |53711| 4|od |d|0005.5 | 2|49998|0021294 Drawing Data=56293 |53711| 4|od |d|0005.5a1 | -|49998|0012105 Drawing Data=56293 |53711| 4|od |d|0005.5a2 | 2|49998|0061537 Drawing Data=7124334 |53711| A| |d|0001 | |49998|0209415 Drawing Data=7124334 |53711| B|pl |d|0001 | |49998|0166253 3. Requirements 3.1 Manufacturing And Design - The Shackle,sling,mp Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;p/n: 7124334-001 Cage 53711; . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And Specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 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.) 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 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. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 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. P/n: 7124334-001 Material Is A Shackle, Sling, Hoist Manufactured By Crosby Group Inc. Material Must Adhere To The Regulations And Specifications Listed Within Drawing 7124334 Rev_a

Description: Contact Information|4|n9743f|feb|717-605-7237|karen.m.barlet.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| special Shipping And Marking Instructions|6|x|||x||| general Information-fob-destination|1|b| 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|n/a|n/a|n/a|n/a|navsupwawf.wss.ftc@navy.mil| note For Contractor/administrative Contracting Officer|3|||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| annual Representations And Certifications (jan 2025)|13|332919|750|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| to View The Drawings: go To Www.sam.gov click: Contract Opportunities And Enter The Solicitation Number. This Gives You Access To The Electronic Solicitation. drawings Can Be Viewed Or Downloaded. government Source Inspection Per Far 52.246-2 Is Required. delivery 90 Days. all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders And Modifications) Related To The Instant Procurement Areconsidered To Be "issued" By The Government When Copies Are Either Depositedin The Mail, Transmitted By Facsimile, Or sent By Other Electronic Commercemethods, Such As Email. The Government's Acceptance Of The Contractor'sproposal Constitutes Bilateral Agreement To "issue" Contractual Documents Asdetailed Herein. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Pad Assembly . 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. 2.1.3 The "document Changes" Section Provides Supersessions/changes To Referenced Documents. 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 Drawings 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=56292 |53711| H|od |d|0001 | H|49998|0386331 drawing Data=5648735 |53711| D| |d|0001.1 | D|49998|0050478 drawing Data=5648735 |53711| D| |d|0001.2 | D|49998|0061822 drawing Data=5648735 |53711| D| |d|0002 | D|49998|0030011 drawing Data=5648735 |53711| D| |d|0003 | D|49998|0017654 drawing Data=5655969 |53711| E| |d|0001 | E|49998|0789321 drawing Data=5655969 |53711| E| |d|0001.1 | D|49998|0659743 drawing Data=5655969 |53711| E| |d|0001.2 | B|49998|0063332 drawing Data=56778 |53711| -|od |d|0000.a | -|49998|0028941 drawing Data=56778 |53711| -|od |d|0000.amd1 | -|49998|0036668 drawing Data=56778 |53711| -|od |d|0000.cov | -|49998|0030849 drawing Data=56778 |53711| -|od |d|0000.ii | -|49998|0016938 drawing Data=56778 |53711| -|od |d|0000.iii | -|49998|0009406 drawing Data=56778 |53711| -|od |d|0001 | -|49998|0035361 drawing Data=56778 |53711| -|od |d|0002 | -|49998|0030274 drawing Data=56778 |53711| -|od |d|0003 | -|49998|0034851 drawing Data=56778 |53711| -|od |d|0004 | -|49998|0026409 drawing Data=56778 |53711| -|od |d|0005 | -|49998|0038159 drawing Data=56778 |53711| -|od |d|0006 | -|49998|0027662 drawing Data=9412 |10001| -|ws |d|0001.am/cov1| -|49998|0025028 drawing Data=9412 |10001| -|ws |d|0002.am/cov2| -|49998|0030132 drawing Data=9412 |10001| -|ws |d|0003.amend1 | -|49998|0015570 drawing Data=9412 |10001| -|ws |d|0004.amend2 | -|49998|0042644 drawing Data=9412 |10001| -|ws |d|0005.cov1 | -|49998|0021651 drawing Data=9412 |10001| -|ws |d|0006.cov2 | -|49998|0016683 drawing Data=9412 |10001| -|ws |d|0007.1 | -|49998|0030426 drawing Data=9412 |10001| -|ws |d|0008.2 | -|49998|0034148 drawing Data=9412 |10001| -|ws |d|0009.3 | -|49998|0042804 drawing Data=9412 |10001| -|ws |d|0010.4 | -|49998|0056024 drawing Data=9412 |10001| -|ws |d|0011.5 | -|49998|0057573 drawing Data=9412 |10001| -|ws |d|0012.6 | -|49998|0054895 drawing Data=9412 |10001| -|ws |d|0013.7 | -|49998|0062877 drawing Data=9412 |10001| -|ws |d|0014.8 | -|49998|0053555 drawing Data=9412 |10001| -|ws |d|0015.9 | -|49998|0047288 3. Requirements 3.1 Manufacturing And Design - The Pad Assembly Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ; P/n: 5648735 Cage Code 53711 (naval Seas Systems Command) The Part Number 5648735 Is A Pad Assembly. must Adhere To The Regs/specs Within Drawing 5648735 Rev D. Per Change In Drawing Note 7, Top Coat Color Is To Be Yellow (color 13538) Per Fed-std-595. Do Not Paint The Polyurethaner Rubber Of The Pad Assembly; . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 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.) 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 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. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 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. p/n: 5648735 Cage Code 53711 (naval Seas Systems Command) The Part Number 5648735 Is A Pad Assembly. Must Adhere To The Regs/specs Within Drawing 5648735 Rev D. Per Change In Drawing Note 7, Top Coat Color Is To Be Yellow (color 13538) Per Fed-std-595. Do Not paint The Polyurethaner Rubber Of The Pad Assembly.

Description: Contact Information|4|n97113|faa|717-605-5834|amanda.r.hayward.civ@us.navy.mil| Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| Inspection Of Supplies--fixed-price (aug 1996)|2||| Special Shipping And Marking Instructions|6|x||x|||| General Information-fob-destination|1|b| Wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|inspection / Acceptance Point - Source|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|n/a|n/a|n/a|n/a|navsupwawf.wss.ftc@navy.mil| Note For Contractor/administrative Contracting Officer|3|||| Navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| Notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| Alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| Annual Representations And Certifications (may 2024)|13|336415|1250|||||||||||| Notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| To View The Drawings: Go To Www.sam.gov Click: Contract Opportunities And Enter The Solicitation Number. This Gives Ydrawings Can Be Viewed Or Downloaded. Government Source Inspection Per Far 52.246-2 Is Required. Delivery 90 Days. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders And Modifications) Related To The Instant Procurement Areconsidered To Be "issued" By The Government When Copies Are Either Depositedin The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commercemethods, Such As Email. The Government's Acceptance Of The Contractor'sproposal Constitutes Bilateral Agreement To "issue" Contractual Documents Asdetailed Herein. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Yoke . 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. 2.1.3 The "document Changes" Section Provides Supersessions/changes To Referenced Documents. 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 Drawings 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=56293 |53711| 4|od |d|0000.a | 4|49998|0018500 Drawing Data=56293 |53711| 4|od |d|0000.b | 3|49998|0021965 Drawing Data=56293 |53711| 4|od |d|0000.c | 2|49998|0024872 Drawing Data=56293 |53711| 4|od |d|0000.cov | 4|49998|0038973 Drawing Data=56293 |53711| 4|od |d|0000.d | 1|49998|0026986 Drawing Data=56293 |53711| 4|od |d|0000.ii | 4|49998|0015689 Drawing Data=56293 |53711| 4|od |d|0000.iii | -|49998|0026790 Drawing Data=56293 |53711| 4|od |d|0000.iv | -|49998|0008318 Drawing Data=56293 |53711| 4|od |d|0000.v | -|49998|0037946 Drawing Data=56293 |53711| 4|od |d|0001.1 | -|49998|0039238 Drawing Data=56293 |53711| 4|od |d|0001.2 | -|49998|0024017 Drawing Data=56293 |53711| 4|od |d|0002.1 | 2|49998|0019410 Drawing Data=56293 |53711| 4|od |d|0003.1 | 1|49998|0028858 Drawing Data=56293 |53711| 4|od |d|0003.2 | -|49998|0028844 Drawing Data=56293 |53711| 4|od |d|0003.3 | -|49998|0031180 Drawing Data=56293 |53711| 4|od |d|0003.4 | -|49998|0032024 Drawing Data=56293 |53711| 4|od |d|0003.5 | -|49998|0012193 Drawing Data=56293 |53711| 4|od |d|0004.1 | 4|49998|0027622 Drawing Data=56293 |53711| 4|od |d|0004.2 | -|49998|0021502 Drawing Data=56293 |53711| 4|od |d|0004.3 | -|49998|0015474 Drawing Data=56293 |53711| 4|od |d|0005.1 | 1|49998|0028854 Drawing Data=56293 |53711| 4|od |d|0005.2 | -|49998|0033261 Drawing Data=56293 |53711| 4|od |d|0005.3 | -|49998|0035235 Drawing Data=56293 |53711| 4|od |d|0005.4 | 2|49998|0036465 Drawing Data=56293 |53711| 4|od |d|0005.5 | 2|49998|0021294 Drawing Data=56293 |53711| 4|od |d|0005.5a1 | -|49998|0012105 Drawing Data=56293 |53711| 4|od |d|0005.5a2 | 2|49998|0061537 Drawing Data=6234327 |53711| A| |d|0001 | A|49998|0077151 Drawing Data=6237110 |53711| H| |d|0001 | H|49998|0164713 Document Ref Data=tt-l-50 | | |g |990330|a| 2| | Document Ref Data=dod-d-1000 | | |b |900701|a| 4| | Document Ref Data=tt-i-1795 | | |a |860930|a| 3| | Document Ref Data=od21549 | | | | |a| | | Document Ref Data=mil-t-31000 | | | |960601|a| 2| | Document Ref Data=od56293 | | | | |a| | | Document Ref Data=ansi-y14.5m | | |82 |821220|a| | | Document Ref Data=astm-a240 | | |93 |930915|a| | | Document Change Data=dod-d-1000 |mil-t-31000 3. Requirements 3.1 Manufacturing And Design - The Yoke Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;p/n 6234327-001 Cage 53711; . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And Specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 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.) 4. Quality Assurance Provisions - Not Applicable. 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. If You Have A Problem Connecting To The Dodssp Website, Please Contact Either The Subscription Service Desk (215)697-2569, Or The Special Assistance Desk (215)697-2667. The Dodssp Customer Service Staff Is Available Every Business Day Between The Hours Of 7:30 Am And 4:00 Pm Eastern Time To Answer Your Questions Or Assist In Solving Any Problems You Might Encounter When Ordering From The Dodssp Collection Of Defense Specifications And Standards, Federal Specifications And Standards Used By Dod, And Other Dod Standardization Documents. Mail Requests Should Be Submitted To: Navy Publishing And Printing Service (subscriptions) Building 4d 700 Robbins Ave. Phildelphia, Pa. 19111 Attn: Dodssp Requests Can Be Transmitted To Dodssp Via Fax Number (215)697-1462. 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. Ordnance Documents (od) - Ordnance Documents May Be Obtained By Submitting A Request To: Commanding Officer Naval Surface Warfare Center Port Hueneme Div Code 5a00 Port Hueneme, California 93043 E. 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. F. 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 G. 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 H. 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 I. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech. P/n: 6234327-001