NEEDLE VALVE,DIVE R

CONTACT INFORMATION|4|N743.45|WVE|1 771-229-3765|CHRISTIAN.M.VALDEZ4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications Combo - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|N39040 - Certifications, S4306A - Material |N50286|TBD|133.2|N/A|N/A|N39040 - Certifications |N/A| N/A|SEE DD FORM 1423 |PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL CHRISTIAN.M.VALDEZ4.CIV@US.NAVY.MIL| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1.DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. 2. Portsmouth NSY's DODAAC has changed from N00102 to N50286. Any reference toN00102 within this order should be updated to N50286. 3. The following proposed delivery schedule applies: Submission of Certification Data CDRLs will be on or before 20 days prior to scheduled delivery. PNSY review/acceptance of Certification CDRLs 6 working days after receipt of Certification DD 1423 CDRLs. Final delivery of material will be on or before 365 days after effective date of the resulting contract. 4. Any contract awarded as a result of this solicitation will be DO rated order; DO rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). 5. NAVSUP WSS Mechanicsburg will be considering past performance in the evaluation of offers in accordance with FAR 13.106(a)(2) and DFARS 252.213-7000. 6. This order is issued pursuant to Emergency Acquisition Flexibilities (EAF). \ 1. SCOPE 1.1 The material covered in this contract/purchase order will be used in a crucial shipboard system. The use of incorrect or defective material would create a high probability of failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or loss of the ship itself. Therefore, the material has been designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) and special control procedures are invoked to ensure receipt of correct material. 2. APPLICABLE DOCUMENTS 2.1 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 must take precedence. Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained. 2.2 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.2.1 Specification Revisions - The specification revisions listed under "Documents References" below are the preferred revision. Older and/or newer r evisions are acceptable when listed within Contract Support Library Reference Number CSD155 in ECDS (Electric Contractor Data Submission) at: ht tps://register.nslc.navy.mil/. This is to allow Contractors to use certain acceptable older specification revisions to purge their existing stock of material certified to those older revisions or to use newer specification revisions when material is certified to newly released revisions,without requiring the submittal of waiver/deviation requests for each specification revision on every contract. Revisions of specifications reflecting editorial and/or re-approval (e.g. E2009, R2014, etc.) are considered inconsequential, but are acceptable when their revisions are listedwithin CSD155 or elsewhere within this contract. 2.2.2 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.2.3 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. DRAWING DATA=7067173 |53711| A| |D|0000.A | A|49998|0048541 DRAWING DATA=7067173 |53711| A| |D|0001 | A|49998|0082337 DRAWING DATA=7067173 |53711| A| |D|0002.1 | A|49998|0078327 DRAWING DATA=7067173 |53711| A| |D|0002.2 | A|49998|0037043 DRAWING DATA=7067173 |53711| A| |D|0003 | A|49998|0009917 DRAWING DATA=7067173 |53711| A| |D|0004 | A|49998|0016153 DRAWING DATA=7067173 |53711| A| |D|0005 | A|49998|0032058 DRAWING DATA=7067173 |53711| A| |D|0006.1 | A|49998|0060842 DRAWING DATA=7067173 |53711| A| |D|0006.10 | A|49998|0042399 DRAWING DATA=7067173 |53711| A| |D|0006.2 | A|49998|0058091 DRAWING DATA=7067173 |53711| A| |D|0006.3 | A|49998|0060233 DRAWING DATA=7067173 |53711| A| |D|0006.4 | A|49998|0055423 DRAWING DATA=7067173 |53711| A| |D|0006.5 | A|49998|0059182 DRAWING DATA=7067173 |53711| A| |D|0006.6 | A|49998|0057952 DRAWING DATA=7067173 |53711| A| |D|0006.7 | A|49998|0049544 DRAWING DATA=7067173 |53711| A| |D|0006.8 | A|49998|0062156 DRAWING DATA=7067173 |53711| A| |D|0006.9 | A|49998|0036407 DRAWING DATA=7067173 |53711| A| |D|0007.1 | A|49998|0026749 DRAWING DATA=7067173 |53711| A| |D|0007.10 | A|49998|0035582 DRAWING DATA=7067173 |53711| A| |D|0007.11 | A|49998|0042313 DRAWING DATA=7067173 |53711| A| |D|0007.12 | A|49998|0035500 DRAWING DATA=7067173 |53711| A| |D|0007.13 | A|49998|0038201 DRAWING DATA=7067173 |53711| A| |D|0007.14 | A|49998|0037294 DRAWING DATA=7067173 |53711| A| |D|0007.15 | A|49998|0039326 DRAWING DATA=7067173 |53711| A| |D|0007.16 | A|49998|0037697 DRAWING DATA=7067173 |53711| A| |D|0007.17 | A|49998|0034858 DRAWING DATA=7067173 |53711| A| |D|0007.2 | A|49998|0035117 DRAWING DATA=7067173 |53711| A| |D|0007.3 | A|49998|0039309 DRAWING DATA=7067173 |53711| A| |D|0007.4 | A|49998|0044738 DRAWING DATA=7067173 |53711| A| |D|0007.5 | A|49998|0038804 DRAWING DATA=7067173 |53711| A| |D|0007.6 | A|49998|0038150 DRAWING DATA=7067173 |53711| A| |D|0007.7 | A|49998|0038755 DRAWING DATA=7067173 |53711| A| |D|0007.8 | A|49998|0039887 DRAWING DATA=7067173 |53711| A| |D|0007.9 | A|49998|0038653 DRAWING DATA=7067173 |53711| A| |D|0008.1 | A|49998|0033222 DRAWING DATA=7067173 |53711| A| |D|0008.2 | A|49998|0064496 DRAWING DATA=7067173 |53711| A| |D|0008.3 | A|49998|0064758 DRAWING DATA=7067173 |53711| A| |D|0008.4 | A|49998|0038089 DRAWING DATA=7067173 |53711| A| |D|0008.5 | A|49998|0013892 DRAWING DATA=7067173 |53711| A| |D|0008.6 | A|49998|0011002 DRAWING DATA=7067173 |53711| A| |D|0009 | A|49998|0195386 DRAWING DATA=7067173 |53711| A| |D|0010 | A|49998|0127145 DRAWING DATA=7067173 |53711| A| |D|0011 | A|49998|0206713 DRAWING DATA=7067173 |53711| A| |D|0012 | A|49998|0195674 DRAWING DATA=7067173 |53711| A| |D|0013 | A|49998|0196125 DRAWING DATA=7067173 |53711| A| |D|0014 | A|49998|0083159 DRAWING DATA=7067173 |53711| A| |D|0015 | A|49998|0072669 DRAWING DATA=7067173 |53711| A| |D|0016 | A|49998|0068319 DRAWING DATA=7067173 |53711| A| |D|0017 | A|49998|0194115 DRAWING DATA=7067173 |53711| A| |D|0018 | A|49998|0167443 DRAWING DATA=7067173 |53711| A| |D|0019 | A|49998|0142446 DRAWING DATA=7067173 |53711| A| |D|0020 | A|49998|0136549 DRAWING DATA=7067173 |53711| A| |D|0021 | A|49998|0190828 DRAWING DATA=7067173 |53711| A| |D|0022 | A|49998|0111691 DRAWING DATA=7067173 |53711| A| |D|0023 | A|49998|0147230 DRAWING DATA=7067173 |53711| A| |D|0024 | A|49998|0116266 DRAWING DATA=7067173 |53711| A| |D|0025 | A|49998|0197043 DRAWING DATA=7067173 |53711| A| |D|0026 | A|49998|0060716 DRAWING DATA=7067173 |53711| A| |D|0027 | A|49998|0216157 DRAWING DATA=7067173 |53711| A| |D|0028 | A|49998|0190775 DRAWING DATA=7067173 |53711| A| |D|0029 | A|49998|0118818 DRAWING DATA=7067173 |53711| A| |D|0030 | A|49998|0109763 DRAWING DATA=7067173 |53711| A| |D|0031 | A|49998|0095824 DRAWING DATA=7067173 |53711| A| |D|0032 | A|49998|0086423 DRAWING DATA=7067173 |53711| A| |D|0033 | A|49998|0062088 DRAWING DATA=7067173…