Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF MAY 07, 2021 SAM #7097
SOLICITATION NOTICE

59 -- 59--SEAL,STATIC

Notice Date

5/5/2021 12:16:29 PM
 

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

SPRMM120QRA09
 

Response Due

5/14/2021 11:00:00 AM
 

Archive Date

05/29/2021
 

Point of Contact

Telephone: 7175503136
 

E-Mail Address

TONYA.NEARHOOD@DLA.MIL
(TONYA.NEARHOOD@DLA.MIL)
 

Awardee

null
 

Description

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 OR IS09001 NCSL Z540.1 OR ISO10012 | PRODUCTION LOT TESTING (NOV 1992)|1|30| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)|10|SEE TDP AND DRAWING FOR DETAILS ON FAT||||||||X|| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEC 2017))|5|||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (JAN 2019)(DEVIATION 2019-O0003)|2||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JUN 2019)|11|X|X|X||X|X|||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019)|12|334220|1250|X|X|X|||||||| REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCESERVICES OR EQUIPMENT (AUG 2019))|2||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| EVALUATION OF FIRST ARTICLE TESTING|5|||X||| EVALUATION CRITERIA AND BASIS FOR AWARD-|1|X| AMENDMENT IS ISSUED TO EXTEND THE CLOSING DATE TO 26 JUNE 2020. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THIS SOLICITATION IS BEING ISSUED IN ACCORDANCE WITH SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA). AS A RESULT, THIS PROCUREMENT IS EXEMPT FROM IUID IAW DFARS 211.274-2(b)(1). Drawings for this solicitation can be accessed via the website, www.Beta.SAM.gov. Select ALL AWARD DATA and search by the solicitation number. The solicitation will include a link to the drawings for view and download. Registration to the website is required to access the drawings. Drawings are normally available within 1 week after the solicitation is posted. If there are problems accessing the drawings after 1 week of the solicitation posting, please contact the buyer listed. Required Delivery is 240 days After Date of Contract. Quoted delivery is ____ days ADC. Inspection of material will be at: ______________________________________________________________________ Inspection of packaging and final acceptance of material will be at: ______________________________________________________________________ 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. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the SEAL,STATIC , part of the ;Static Seal; . 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 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=RE-B-102161 |80064| D| |D| 0001 | D|D4999|8005053 DRAWING DATA=RE-B-102260 |80064| F| |D| 0001 | F|F4999|8010104 DOCUMENT REF DATA=MIL-STD-129 | | |N |180524|A| | | DOCUMENT REF DATA=MIL-STD-130 | | | | |A| | | DOCUMENT REF DATA=ISO 10012 |0001| | | |A| | | DOCUMENT REF DATA=MIL-I-45208 | | |A |961001|A|2 | | DOCUMENT REF DATA=MIL-STD-973 INT NOTICE 2 | | | |931124|A| | | DOCUMENT REF DATA=ADIPRENE L-100 (50-60A) COML | | | | |A| | | DOCUMENT REF DATA=ANSI-Z1.4 | | |93 |950227|A| | | DOCUMENT REF DATA=ANSI-Z540.1 | | | |940727|A| | | DOCUMENT CHANGE DATA=QQ-S-763 |SAE-AMS-QQ-763 3. REQUIREMENTS 3.1 ;The applicable part number is RE-B-102161; 3.2 ;DESIGN AND MANUFACTURING- The Static Seal furnished under this contract/purchase order shall meet material and physical requirments as specified on drawing, RE-B-102161, RE-B-102260-3, 962-01-074-2330 including associated specifications as shown in documents section.; 3.2.1 ;The Static Seal shall be supplied in a translucent color. The Static Seal shall be supplied in the finish as molded, except remove any glossy finish defined on Drawing RE-B-102161.; 3.3 ;MARKING REQUIREMENTS - The supplier shall permanently mark ;BAG; each first article and production lot unit ;STATIC SEAL; with the applicable drawing/part number, contract, lot or batch and serial numbers in accordance with MIL-STD-130.; 3.4 ;FIRST ARTICLE TESTING/INSPECTION - (Contractor testing/ inspection). The first article testing/inspection procedure adn approval are required for the ;STATIC SEAL;. Goverment approval is required prior to commencement of first article production.; 3.5 ;NOTIFICATION- The supplier shall notify Naval Surface Warfare Center Philadelphia Division, (NSWCPD), 5001S. Broad Street, Philadelphia, PA 19112-1403,by email matthew.ogilvie@navy.mil Code 436MO after award of contract.; 3.6 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.) 3.6.1 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. 3.7 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 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 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. 4.4 ;INSPECTION SYSTEM- The supplier's inspection system shall be in accordance with MIL-I-45208 or ISO 9002 and ANSI/NCSL Z540-1 or ISO 10012-1. The supplier shall develop and submit their written Inspection and Test Plan as indicated on the Contract Data Requirements List (DD form 1423). Government approval of the plan is required prior to commencement of FIRST ARTICLE production or the contract delivery schedule as required by the contract. CDRL: QUALITY INSPECTION SYSTEM per MIL-I-45208, ANSI/NCSL Z540-1 and DI-QCIC-81110; 4.5 ;Material Control-The supplier shall have an effective material control system that provides for certified industrial laboratory analysis by lot or batch for raw material ordered for first article and production lot units.; 4.6 ;CONTRACTOR TESTING/INSPECTION. THE CONTRACTOR SHALL PREFORM FIRST ARTICLE TESTING/INSPECTION ON THE ;STATIC SEAL; IN ACCORDANCE WITH THEIR APPROVED FIRST ARTICLE PROCEDURE AND THE APPLICABLE DRAWING.; 4.6.1 ;THE FIRST ARTICLE INSPECTION SHALL BE MADE BY THE COGNIZANT DCMA-QAR AT THE CONTRACTOR'S AND/OR SUBCONTRACTOR FACILITY. THE CONTRACTOR SHALL NOTIFY NSWCCD-SSES, CODE 96134 TWO WEEKS IN ADVANCE PRIOR TO THE SCHEDULED FIRST ARTICLE TESTING/INSPECTION, SO AN NSWCCD-SSES REPRESENTATIVE HAS THE OPTION TESTING/INSPECTION,; 4.7 ;FIRST ARTICLE APPROVAL FOR TESTING/INSPECTION PROCEDURE AND ACCEPTANCE- (CONTRACTOR TEST/INSPECTION). THE CONTRACTOR SHALL PREPARE AND SUBMIT THEIR FIRST ARTICLE TESTING/INSPECTION PROCEDURE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT DATA REQUIREMENTS LIST (DD FORM 1423). GOVERNMENT APPROVAL OF THE PROCEDURE IS REQUIRED PRIOR TO COMMMENCEMENT OF FIRST PRODUCTIION. CDRL: TEST PROCEDURE PER DI-NDTI-80603; 4.8 ;FIRST ARTICLE TESTING/INSPECTION REPORTS AND ACCEPTANCE- (CONTRACTOR TESTING/INSPECTION). THE CONTRACTOR SHALL SUBMIT FOR THE FIRST ARTICLAL UNIT, TESTING/INSPECTION REPORTS IN COMPLIANCE WITH THE REQUIREMENTS ADIPRENE L-100 (50-60A) MATERIAL ADN DIMENSIONAL INSPECTION REPORTIDENTIFIED IN THE OBJECTIVE QUALITY EVIDENCE RECORDS SECTION OF THIS DOCUMENT, AND AS INDICATED ON THE CONTRACT DATA REQUIREMENTS LIST (DD FORM 1423). GOVERNMENT APPROVAL OF THE FIRST ARTICLE TESTING/INSPECTION REPORTS IS REQUIRED PRIOR TO COMMENCEMENT OF PRODUCTION UNITS. CDRL: FIRST ARTICLE TESTING/INSPECTION REPORTS PER DI-NDTI-80809; 4.9 ;FIRST ARTICLE DIMENSIONAL INSPECTION- THE SUPPLIER SHALL VISUALLY AND PHYSICALLY INSPECT 100% THE FIRST ARTICLE UNIT AND RECORD THE ACTUAL MEASUREMENTS OF EACH DIMENSION IDENTIFIED ON THE APPLICABLE DRAWING.; 4.10 ;DIMENSIONAL INSPECTION- THE SUPPLIER, ON A SAMPLE BASIS per ANSI/ASQC Z1.4 (NORMAL INSPECTION), SHALL VISUALLY AND PHYSICALLY INSPECT THE SAMPLE PRODUCTION LOT UNITS 100% AND RECORD THE ACTUAL MEASUREMENTS OF EACH DIMENSION IDENTIFIED ON THE APPLICABLE DRAWING. ;EXCEPT FOR THE SUPPLIER SHALL PROFORM 100% HARDNESS TEST ON EACH ;STATIC SEALL; AND RECORD THE ACTUAL RESULTS.; 4.11 ;PRODUCTION LOT INSPECTION/ACCEPTANCE- (CONTRACTOR TESTING/INSPECTION). THE CONTRACTOR SHALL SUBMIT FOR THE PRODUCTION LOT UNITS, THE INSPECTION AND TEST REPORTS IDENTIFIED IN THE OBJECTIVE QUALITY EVIDENCE SECTION OF THE DOCUMENT AND AS INDICATED ON THE CONTRACT DATA REQUIREMENTS LIST (DD FORM 1423). GOVERMENT APPROVAL IS REQUIRED PRIOR TO SHIPMENT OF PRODUCTION UNITS; 4.12 ;FINAL INSPECTION AND ACCEPTANCE- FINAL INSPECTION AND ACCEPTANCE OF PRODUCTION LOTS SHALL BE MADE BY THE COGNIZANT DCMA-QAR IN CONJUNCTION WITH THE SPECIFIC GOVERMENT INSPECTION INSTRUCTIONS (SGIIS) FURNISHED BY NSWCCD-SSES.IN ADDITION TO THE NORMAL DCMA SURVELLANCE, THE PRODUCTION UNIT(S) SHALL BE UNDER THE SURVEILLANCE OF NSWCCD-SSES QUALITY ASSURANCE SPECIALIST AS REQUIRED.; 4.13 ;OBJECTIVE QUALITY EVIDENCE RECORDS- THE SUPPLIER SHALL MAINTAIN OBJECTIVE QUALITY EVIDENCE DATA (OQEDs) OF RAW MATERIAL AND FINISHED PARTS. RECORDS SHALL BE TRACEABLE BY HEAT, LOT OR BATCH, PART SERIAL NUMBER, DRAWING NUMBER, CONTRACT AND ASSEMBLY SERIAL NUMBERS. ALL OQEDS SHALL BE CLEARLY LEGIBLE INCLUDING NAME AND TITLE. THE SUPPLIER SHALL ENSURE THAT ALL INFORMATION IN THE STAMP IS LEGIBLE AND FILL OUT IN ITS ENTIRETY. THE SUPPLIER MAY PROVIDE EXACTLY (QUALITY) PHOTOCOPIES OF OBJECTIVE QUALITY EVIDENCE RECORDS BEING DELIVERED UNDER THIS PURCHASE ORDER INSTEAD OF ORIGINALS.; 4.14 ;The supplier shall furnish a copy of the following OQEDs listed below and as indicated on the Contract Data Requirements List (DD Form 1423) for acceptance. The reports shall be correlated to the drawing/part, lot or batch, serial and contract numbers. Contractor format is acceptable for thebelow listed CDRLs. a. Certified Industrial Laboratory Analysis for Adiprene L-100 (50-60A) Material. CDRL: Certified Industrial Lab Analysis per DI-MISC-80678 b. Dimensional inspection reports shall show all the characteristics, the actual measurement results of each dimension inspected including hardness, contract number, name of supplier, drawing/part number, drawing revision letter, lot or batch number and serial number of finished part, item nomenclature, inspector's acceptance signature and date. CDRL: Dimensional Inspection Report per DI-NDTI-80809 c. Mercury Exclusion Certification (Representing the contract units shipment) CDRL: Mercury Exclusion Certification per DI-MISC-80678; 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. 6.2 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. DATE OF FIRST SUBMISSION=ASREQ ;;APPROVAL OF THE QUALITY INSPECTION PLAN BY NSWC PHILADELPHIA DIVISION IS REQUIRED PRIOR TO PRODUCTION.; ; ;;NSWC PD IS THE ACCEPTANCE ACTIVITY FOR CDRL DATA ITEM A001. NSWCPD WAWF/IRAPT ACCEPTOR DODACC IS ""N64498"".;; DATE OF FIRST SUBMISSION=ASREQ ;COMMANDING OFFICER Attn: Matthew Ogilvie, Code 436MO NSWC Philadelphia Division 5001 S. Broad Street NAVAL SHIPS SYSTEMS ENGINEERING STATION NAVAL BUSINESS CENTER PHILADELPHIA, PA 19112-5083 DODACC: N64498 Submit DD250 for CDRL to DODAAC: N64498; DATE OF FIRST SUBMISSION=ASREQ ;;APPROVAL OF THE REPORT BY NSWC PHILADELPHIA DIVISION IS REQUIRED PRIOR TO PRODUCTION.;; ;;NSWCPD IS THE ACCEPTANCE ACTIVITY FOR CDRL DATA ITEM A003.NSWCPD WAWF/IRAPT ACCEPTOR DODACC IS ""N64498"".;; DATE OF FIRST SUBMISSION=ASREQ ;;SUPPLIER FORMAT IS ACCEPTABLE.;; ;;APPROVAL OF THE CERTIFICATION BY NSWC PHILADELPHIA DIVISION IS REQUIRED PRIOR TO THE SHIPMENT OF PRODUCTION LOT UNITS.;; ;;NSWCPD IS THE ACCEPTANCE ACTIVITY FOR CDRL DATA ITEM A004. NSWCPD WAWF/IRAPT ACCEPTOR DODACC IS ""N64498"".;; DATE OF FIRST SUBMISSION=ASREQ ;;APPROVAL OF THE REPORT BY NSWC PHILADELPHIA DIVISION IS REQUIRED PRIOR TO THE SHIPMENT OF PRODUCTION LOT UNITS.;; ;;NSWCPD IS THE ACCEPTANCE ACTIVITY FOR CDRL DATA ITEM A005. NSWCPD WAWF/IRAPT ACCEPTOR DODACC IS ""N64498"".;; ;;INCLUDE A COPY OF THE COMPLETED ASSEMBLY & INSPECTION DOCUMENT 6878928.;; DATE OF FIRST SUBMISSION=ASREQ ;COMMANDING OFFICER Attn: Matthew Ogilvie, Code 436MO Naval Surface Warfare Center Philadelphia Division 5001 S. Broad Street Philadelphia, PA 19112-1403DODACC: N64498 Submit DD250 to NSWCPD 436MO DODAAC: N64498; DATE OF FIRST SUBMISSION=ASREQ ;;APPROVAL OF THE REPORT BY NSWC PHILADELPHIA DIVISION IS REQUIRED PRIOR TO THE SHIPMENT OF PRODUCTION LOT UNITS.;; ;;NSWCPD IS THE ACCEPTANCE ACTIVITY FOR CDRL DATA ITEM A007.NSWCPD WAWF/IRAPT ACCEPTOR DODACC IS ""N64498"".;; DATE OF FIRST SUBMISSION=ASREQ ;;SUPPLIER FORMAT IS ACCEPTABLE.;; ;;APPROVAL OF THE CERTIFICATION BY NSWC PHILADELPHIA DIVISION IS REQUIREDPRIOR TO THE SHIPMENT OF PRODUCTION LOT UNITS.;; ;;NSWC PD IS THE ACCEPTANCE ACTIVITY FOR CDRL DATA ITEM A008.NSWC PD WAWF/IRAPT ACCEPTOR DODACC IS ""N64498"".;;
 

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Record

SN05992726-F 20210507/210505230117 (samdaily.us)
 

Source

SAM.gov Link to This Notice
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