Business Opportunities Details

Trading Partner/Order/Currency Information
Solicitation Number:N00104-18-Q-EE75-0001    
Synopsis:View Synopsis
Trans. Purpose:Replace
Issue Date:Amendment to Solicitation: Aug 27, 2018
Contract Type:Firm Fixed Price
Purchase Category:Supplies
Date/Time Reference
Date ReferenceTime ZoneDate Time Period
Quote to be Received By: Wed, Oct 10, 2018 04:30 pmLocal Time
Review Clauses, Terms and Conditions
Solicitation Page
Reference Numbers
Reference NumberDescription
Standard Industry Classification (SIC) Code 3677 
Purchase Requisition No. 181100096 
Defense Priorities Allocation System (DPAS) Priority Rating DOA3 
FOB Point
Shipment PaymentFOB PointAcceptance Point
Paid by Seller Destination (Shipping) Origin (Shipping Point) 
Sale Condition
Sales RequirementSet-asideBid Guarantee AmountAgencySpecial ServicesSubstitution
Unrestricted Procurement  %    
Lead Time
Lead TimeTime PeriodRelevant Date
From Date of Award to Date of Latest Delivery 200 Calendar Days  
Contact Information
Entity Identifier: Buying Party (Purchaser) NAVSUP WEAPON SYSTEMS SUPPORT MECH
DoD Identification: Department of Defense Activity Address Code (DODAAC) N00104
Address 1: 5450 CARLISLE PIKE
Address 2: P O BOX 2020
City/State/Zip: MECHANICSBURG, PA 170550788
Country: US
Administrative Communications Contact
Contact FunctionCommunications Number
Buyer Name or Department   THOMPSON, JElectronic Mail   JOHNNY.THOMPSON@NAVY.MIL
Buyer Name or Department   THOMPSON, JTelephone   7176057987
Line Items
Line Item:0001
Product Description National Stock Number  5950015676728
 Material Control Code  M
 Special Material Identification Code  X3
 Shelf-Life Code  0
 Shelf-Life Action Code  00
 Nomenclature  TRANSFORMER,VLT RE
Line Item Product/Item Description
Item Description Type: Free-form
Description TECHNICAL DATA PACKAGE
Line Item Marking, Packaging, Loading
Description TypePkg CharacteristicAgencyPkg Description Code
Free-form    
MIL-STD-2073 
Structured (From Industry Code List) Cleaning or Drying Procedure Department of Defense (DoD) 
 
Structured (From Industry Code List) Cushioning Thickness Department of Defense (DoD) 
 
Structured (From Industry Code List) Cushioning and Dunnage Department of Defense (DoD) JC 
 
Structured (From Industry Code List) Hazardous Material Department of Defense (DoD) 
 
Structured (From Industry Code List) Intermediate Container Department of Defense (DoD) 00 
 
Structured (From Industry Code List) Level Of Preservation Department of Defense (DoD) 
 
Structured (From Industry Code List) Optional Procedure Indicator Department of Defense (DoD) 
 
Structured (From Industry Code List) Packing Department of Defense (DoD) EQQ 
 
Structured (From Industry Code List) Preservation Method Department of Defense (DoD) 51 
 
Structured (From Industry Code List) Preservation Material Department of Defense (DoD) 00 
 
Structured (From Industry Code List) Special Marking Department of Defense (DoD) 03 
 
Structured (From Industry Code List) Unit Container Department of Defense (DoD) 10 
 
Structured (From Industry Code List) Unit Container Level Department of Defense (DoD) 
 
Structured (From Industry Code List) Wrapping Material Department of Defense (DoD) EA 
 
Free-form    
SUPPLEMENTAL PKG=PROTECT ALL EXPOSED LEADS WITH FIBERBOARD 
Line Item Physical Details
PackSizePkg CodeWeightVolumeLength/Width/HeightInner Pack
  Unit       /  /    
Line Item Clause References
Reference NumberDescriptionDate
Statement of Work (SOW) 0001 TDP VERSION NUMBER 001  
1. SCOPE 
1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence. 
2. APPLICABLE DOCUMENTS 
2.1 APPLICABLE DOCUMENTS. 
TECHNICAL DOCUMENTS ASSOCIATED TO THIS SOLICITATION OR AWARD SUCH AS; DRAWINGS,TECHNICAL DATA, AS WELL AS CERTAIN MILITARY SPECIFICATIONS, AND COMMERCIAL ITEM DESCRIPTIONS (CID) ETC. MAY BE OBTAINED AT (HTTPS://LOGISTICS.BPMIONLINE.NET/ECOMMERCE/DEFAULT.ASP.) 
THESE DOCUMENTS, AT THE REQUIRED REVISION LEVELS THAT ARE ASSOCIATED TO EITHER THIS SOLICITATION OR AWARD, BECOME A PART OF THIS SOLICITATION OR AWARD UNLESS CHANGED BY AN ADMENDMENT TO THE SOLICITATION OR MODIFICATION TO THE AWARD. THIS WEBSITE REQUIRES A 
PASSWORD AND PRE-REGISTRATION. TO OBTAIN INSTRUCTION ON HOW TO REGISTER AND OBTAIN A PASSWORD CONTACT THE BPMI WEBSITE ADMINISTRATOR. 
3. REQUIREMENTS 
3.1 MANUFACTURE AND DESIGN - THE TRANSFORMER,VLT RE FURNISHED UNDER THIS CONTRACT/PURCHASE ORDER SHALL MEET THE REQUIREMENTS AS SPECIFIED IN THE ORDERING DATA LISTED HEREIN AND THROUGHOUT THE CONTRACT/PURCHASE ORDER. 
(1). DESIGN, MATERIAL AND DIMENSIONS TO BE IN ACCORDANCE WITH: 
A. MANUFACTURER: ;NORTHROP GRUMMAN SYSTEMS CORP(04804); . 
B. DRAWING: ;6D29152; . 
C. PIECE NUMBER: ;G02; . 
REVISION: ; ; . 
D. PART NUMBER: ;6D29152G02; . 
E. CATALOG NUMBER ; ; . 
(2). THE FOLLOWING REQUIREMENTS APPLY: 
A. EXCLUSION OF MERCURY REQUIREMENTS ARE CITED IN THE ADDITIONAL TECHNICAL DOCUMENTATION LOCATED WITHIN SECTION "C" OF THE CONTRACT/PURCHASE ORDER. 
B. ; ; . 
3.2 NAVICP-MECH CODE87 ADDITIONAL TECHNICAL DOCUMENTATION 
ORDER OF PRECEDENCE AND EFFECTIVE ISSUES OF CITED DOCUMENTATION DATED: JULY 2004 
A. ORDER OF PRECEDENCE FOR DOCUMENT CONFLICT RESOLUTION: THE TECHNICAL AND QUALITY REQUIREMENTS APPLICABLE TO MANUFACTURE OF THE MATERIAL BEING PURCHASED UNDER THIS ORDER ARE CONTAINED OR INVOKED IN ONE OR MORE OF THE DOCUMENTS LISTED BELOW. IN THE EVENT OF 
ANY INCONSISTENCIES BETWEEN ANY PROVISIONS OF THIS ORDER, THE ORDER OR PRECEDENCE SHALL BE AS FOLLOWS: 
1. AMENDMENTS TO THE PURCHASE ORDER/CONTRACT 
2. SCHEDULE OF SUPPLIES OF THE PURCHASE ORDER/CONTRACT. 
3. TERMS AND CONDITIONS OF THE PURCHASE ORDER/CONTRACT. 
4. INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD); OR MASTER PROCUREMENT SPECIFICATION, AS APPLICABLE. 
5. ANY INVOKED STANDARD TECHNICAL REQUIREMENTS (STRS). 
6. DRAWINGS REFERENCED IN THE IRPOD, OR MASTER PROCUREMENT SPECIFICATION , AS APPLICABLE. 
7. SPECIFICATIONS REFERENCED IN THE IRPOD, MASTER PROCUREMENT SPECIFICATIONS OR DRAWING(S), AS APPLICABLE. 
B. EFFECTIVE ISSUES OF CITED DRAWINGS, SPECIFICATIONS, STANDARDS AND OTHER DOCUMENTS: 
1. THE CONTRACTOR SHALL COMPLY WITH THE SPECIFIED REVISIONS OF THE DOCUMENTS (I.E. DRAWINGS,SPECIFICATIONS,STANDARDS AND OTHER DOCUMENTS) CITED IN THE IRPOD AND/OR PROCUREMENT SPECIFICATION CONTAINED HEREIN. THE CONTRACTOR SHALL OBTAIN WRITTEN APPROVAL 
FOR THE CONTRACTING OFFICER TO USE DOCUMENT REVISIONS OTHER THAN THOSE SPECIFIED. WHEN A LATER DRAWING REVISION IS SUBMITTED FOR APPROVAL, TWO FULL SIZE CLEAR LEGIBLE PRINTS SHALL BE PROVIDED. 
2. WHERE DOCUMENTS ARE REFERRED TO ONLY BY THE BASIC IDENTIFICATION NAME OR NUMBER AND NO SPECIFIC REVISION THERETO, THE CONTRACTOR USE OF ANY ISSUE OF THE DOCUMENT EXCEPT ALL SUCH REVISIONS SHALL BE DATED 1 NOVEMBER 1969 OR LATER. 
C. USE OF DOCUMENT REVISIONS IN THEIR ENTIRETY: 
1. CONTRACTORS SHALL USE REVISIONS TO EACH CITED OR REFERENCED DOCUMENT IN ITS ENTIRETY UNLESS THE CONTRACTOR OBTAINS CONTRACTING OFFICER APPROVAL TO DO OTHERWISE (i.e. THE CONTRACTOR SHALL NOT USE PORTIONS OF DIFFERENT REVISIONS OF A DOCUMENT). 
D. VENDOR WAIVER/DEVIATIONS ON CRITICAL CONTRACTS. 
1. COMPLIANCE WITH THE DELIVERY DATE AND TECHNICAL REQUIREMENTS OF NAVICP CRITICAL REPAIR PART MATERIAL CONTRACTS IS EXPECTED. 
2. AS THE CAUTIONARY NOTE CONTAINED IN THE CONTRACT STATES, SELLER INTENDED USE OF ANY MATERIAL WHICH IS NOT IN FULL COMPLIANCE WITH THE SPECIFIED CONTRACT TECHNICAL REQUIREMENTS, SHOULD BE IDENTIFIED AS AN EXCEPTION IN ADVANCE EITHER AT THE TIME THE QUOTATION 
IS SUBMITTED OR PRIOR TO MANUFACTURE. 
3. REQUESTS FOR DELIVERY DATE EXTENSIONS AND WAIVERS/DEVIATIONS SHOULD BE ACCOMPANIED BY AN EXPLANATION OF THE CAUSE FOR THE DELAY, OR THE REASON FOR THE REQUESTED NON-CONFORMANCE WITH AN OFFER OF CONSIDERATION IN THE EVENT THE CONTRACTING OFFICER CONCURS WITH 
YOUR REQUEST. 
4. REQUESTS FOR WAIVERS/DEVIATIONS SHOULD PROVIDE JUSTIFICATION FOR THE REQUESTED CHANGE INCLUDING AN EVALUATION WHICH DEMONSTRATES THAT PROPOSED NON-CONFORMANCE WILL NOT AFFECT THE QUALITY, FORM, FIT, OR FUNCTION OF THE PART. WHERE A PROPOSED ALTERNATE OR 
REPLACEMENT ITEM IS OFFERED, SUPPORTING TECHNICAL DATA (CATALOG PAGE, DRAWING (S), ETC.) THAT FULLY DESCRIBE THE PROPOSED ITEM SHALL BE PROVIDED FOR TECHNICAL EVALUATION. 
5. REQUESTS WHICH DO NOT CONTAIN THE ABOVE INFORMATION WILL BE RETURNED AND WILL NOT BE SUBMITTED TO TECHNICAL/ENGINEERING REVIEW UNTIL SUFFICIENT JUSTIFICATION IS PROVIDED. 
6. REQUESTS FOR WAIVERS/DEVIATIONS SHALL BE PRESENTED TO THE GOVERNMENT QUALITY ASSURANCE REPRESENTATIVE (QAR) FOR COMMENT. THE QAR SHALL FORWARD THE REQUEST, WITH THEIR COMMENTS, DIRECTLY TO THE POST AWARD PCO IDENTIFIED IN THE CONTRACT/PURCHASE ORDER WITHIN 
FIVE WORKING DAYS AFTER RECEIPT. 
E. EXCLUSION OF MERCURY 
1. MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO OR COME IN DIRECT CONTACT WITH HARDWARE OR SUPPLIES UNDER THIS CONTRACT. 
4. QUALITY ASSURANCE 
4.1 Quality Assurance Requirements- The Contractor shall provide and maintain an inspection system acceptable to the Government covering the supplies herein. 
Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of this contract and for such longer periods as may be specified elsewhere in the contract. 
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 Information regarding abbreviations, symbols and codes appearing on DD Form 1423 - The following information is provided to assist in understanding the intent of the requirement to provide a deliverable item to the government. The explanation of 
abbreviation, symbols and codes found in a block follows the block number as they appear on the DD Form 1423. 
Block A: Is the actual contract line item no. 
Block B: Is the actual collective physical list of the deliverable item(s) 
which are part of the total requirement of the contract/purchase 
order. 
Block C: Is the category of data required, TDP is defined 
in MIL-T-31000. TM is defined in Part 1X, Section B 
of DODI 5000.2. NAVICP has reasoned that most DD Form 1423's 
included in our solicitations meet the requirement of TDP as 
NAVICP does not regularly purchase only Technical Manuals without 
purchasing hardware and related TDP software. Therefore, 
most NAVICP DD Form 1423 category code will be TDP. 
Block D: Is the name of the parent system, next higher assembly, or the item 
being purchased. 
Block E: Is the purchase request number, request for proposal number, 
invitation for bid number or another number for tracking and 
monitoring purposes. 
Block F: Is the successful offerors name and or cage code. 
Block G: Is the name of the individual and or the code/activity of the 
individual who prepared the DD Form 1423 and included the 
requirement in the Technical Data Package (TDP). 
Block H: Self explanatory. 
Block I: Is the name and signature of the individual who approved the content 
and the need for inclusion of the DD Form 1423 in the TDP. 
Block J: Self explanatory. 
Block 1: Is the Exhibit Line Item Number (ELIN). 
Block 2: Is the title of the data item cited in Block 4. 
Block 3: Is the subtitle of the data item cited in Block 4 and is used if 
the title requires clarification. 
Block 4: Is the actual Data Item Description (DID) number or the actual 
Technical Manual Contract Requirements Number. In the event 
the DD Form 1423 is requiring a technical manual the numbered 
TMCR will be an attachment to the contract/purchase order. 
Block 5: Is the section and paragraph area, where the requirement 
statement for the DD Form 1423 will be found. 
Block 6: Is the activity that will inform the contractor of approval, 
conditional approval or disapproval of the deliverable item. 
Block 7: Is a code which designates authority for inspection and 
acceptance of the deliverable item. The definition of the 
codes is as follows: 
DD Form 250 Code Inspection Acceptance 
SS (1) (2) 
DD (3) (4) 
SD (1) (4) 
DS (3) (5) 
LT (6) (7) 
NO (8) (8) 
XX (9) (9) 
(1) Inspection at source. 
(2) Acceptance at source. 
(3) No inspection performed at source. Final inspection 
performance at destination. 
(4) Acceptance at destination. 
(5) Acceptance at source. Acceptance based on written 
approval from the Contract Officer. 
(6) Letter of transmittal only. LT should not be used when 
inspection is required. The data is sent by the 
contractor directly to the personnel listed in Block 14 
of the DD Form 1423. LT is used when the contracting 
agency does not desire to have a DD Form 250 for each 
and every piece of data developed by the contractor. 
The only other authorized use of LT is the special 
case where the contracting agency does not desire to 
have separate DD Forms 250 but desires to have a 
Government quality assurance representative perform 
inspection. The Government quality assurance 
representative shall be listed on the distribution 
in Block 14 and requested to provide comments via 
the quality assurance letter of inspection. 
Use of the symbol LT is not authorized for data comprising 
final delivery of Technical Data Package of for Technical 
Manuals. (LT may, however, be used for delivery of 
preliminary TDP's or TM's). 
(7) As specified in Block 8 of the DD Form 1423. 
(8) No inspection or acceptance required. No DD Form 250 or 
letter of transmittal required. 
Use of the symbol NO is not authorized for data comprising 
Technical Data Packages or for Technical Manuals. 
(9) Inspection and acceptance requirements specified elsewhere 
in the contract. 
Block 8: Is the approval code - Items of critical data requiring 
specific advanced written approval prior to distribution of 
the final data item will be identified by placing an "A" 
in this field. This data item requires submission of a 
preliminary draft prior to publication of a final document. 
When a preliminary draft is required, Block 16 of the DD 
Form 1423 will show length of time required for Government 
approval/disapproval and subsequent turn-around time for the 
contractor to resubmit the data after Government 
approval/disapproval has been issued. Block 16 will also 
indicate the extent of the approval requirements, e.g., 
approval of technical content and/or format. 
Block 9: Is the distribution statement code which explains how the 
Government can circulate the deliverable item. The definition 
of codes A, B, C, D, E, F or X is as follows: 
A. Distribution of the item is unrestricted. 
B. Distribution of the item is limited to agencies only. 
C. Distribution of the item is limited to contractors with 
a cage code and have a DD Form 2345 on file with the 
Defense Logistics Service Center (DLSC) Battle Creek, 
Mich. or Government activities. 
D. Distribution of the item is limited to DOD activities 
and DOD contractors only. 
E. Distribution of the item is limited to DOD components 
only. 
F. Distribution of the item is restricted from Foreign 
Nations and Forign Nationals. 
Block 10: Is the frequency which the deliverable item is expected to 
be delivered to the Government. The abbreviations and 
their meaning. 
ANNLY Annually 
ASGEN As generated 
ASREQ As required 
BI-MO Every two months 
BI-WE Every two weeks 
DAILY Daily 
DFDEL Deferred Delivery 
MTHLY Monthly 
ONE/R One time with revisions 
QRTLY Quarterly 
SEMIA Every six months 
WEKLY Weekly 
XTIME Number of times to be submitted 
(1time, 2times...9times) 
Use of these codes requires further explanation in Block 16 
to provide the contractor with guidance necessary to accurately 
price the deliverable data item. 
Other abbreviations not appearing on the above list may on 
occasion be used in Block 10 of the DD Form 1423. When other 
abbreviations are used they will be fully explained in Block 16 
of the DD Form 1423. 
Block 11: Is the last calendar date, expressed in year/month/day 
format, the deliverable item is to be received by the 
requiring office cited in Block 6 of the DD Form 1423 
for an item with a Block 10 entry indication a single 
delivery. If the item is to be submitted multiple 
times, the number stated is the number of calendar days 
after the frequency cited in Block 10 the item is to be 
received by the requiring office cited in Block 6 of the 
DD Form 1423. On occasion the deliverable item will be 
required to be submitted prior to the end of the frequency 
cited in Block 6. In that event the requirement will be 
fully explained in Block 16 of the DD Form 1423. 
Block 12: Is the date of first submission of the deliverable item to 
the requiring office (Block 4) expressed in 
year/month/day format. The abbreviations and their 
meaning are as follows: 
ASGEN As generated 
ASREQ As required 
DAC Days after contract date 
DFDEL Deferred Delivery 
EOC End of contract 
EOM End of month 
EOQ End of quarter 
Specific instructions for these requirements will be provided in 
Block 16. If the deliverable item is constrained by a specific 
event or milestone the constraint will be fully explained in Block 16 
of the DD Form 1423. "As generated", "As required", and "Deferred 
Delivery" will always be fully explained in Block 16. 
Block 13: Is the date of subsequent submission of the deliverable item, after 
the initial submission. Subsequent submission is only used to 
indicate the specific time period. The data is required when 
Block 10 of the DD Form 1423 indicates multiple delivery is 
required. This does not apply to resubmission of a deliverable 
item that has been reviewed by the requiring office and determined 
to be only conditionally acceptable or unacceptable. 
Block 14a: Will contain the activity name(s) where the deliverable item is to 
be sent. If the activity is other than DCMC or NSPCC the full 
name, address (including code) will be specified. That specific 
information will be located in Block 16 of the DD Form 1423. 
Block 14b: Is the number of copies of draft and or final copies to 
be submitted. When final "Repro" copies ar to be submitted 
Block 16 will clarify the type of Repro copies required. 
(e.g., vellum, negative, etc.) 
Block 15: Is the total of each type of copies to be submitted as required 
by Block 14. 
Block 16: Is the block used to provide additional or clarifying information 
Blocks 1 through 15. This block is also the only area used to 
tailor the document listed in Block 4. Only deletions to the 
minimum requirements stated in the document in Block 4 are 
allowed. Block 16 may also be used to specify the medium for 
delivery of the data. 
Block 17: Is the block where the bidder or offerer is to enter the 
appropriate price group. The price group are defines as follows: 
A. Group I - Data which the contractor prepares to satisfy the Government's requirements. The contractor does not need this 
type of data to perform the rest of the contract. Price 
would be based on identifiable direct costs, overhead, General 
and Administrative (G&A) and profit. 
B. Group II - Data essential to contract performance which must be 
reworked or amended to conform to Government requirements. 
The price for data in this group would be based on the direct 
cost to convert the original data to meet Government needs and 
to deliver it, plus allocable overhead, G&A and profit. 
C. Group III - Data which the contractor must develop for his own 
use and which requires no substantial change to conform to 
Government requirements regarding depth of content, format, 
frequency of submittal, preparation, and quality of data. Only 
the costs of reproducing, handling and delivery, plus overhead, 
G&A and profit, are considered inpricing data in this group. 
D. Group IV - Data which the contractor has developed as part 
of his commercial business. Not much of this data is required 
and the cost is insignificant. The item should normally 
becoded "no charge." An example is a brochure or brief manual 
developed for commercial application which will be acquired 
in small quantities, and the added cost is too small to justify 
the expense of computing the charge that otherwise would go 
with the acquisition. 
Block 18: Enter the total estimated price equal to that portion of the total 
price which is estimated to be attributable to the production 
or development for the government of that ITEM OF DATA. THE 
ENTRY "N/C" FOR "NO CHARGE" is acceptable. 
6.2 1. NUCLEAR REACTOR PUBLICATIONS ASSIGNED NAVSEA DOCUMENT AND IDENTIFICATION NUMBERS THAT ARE NOT AVAILABLE FROM BPMI E-COMMERCE WEB SITE MUST BE REQUESTED FROM: 
CONTRACTING OFFICER 
NAVICP-MECH 
CODE 87321 
5450 CARLISLE PIKE 
P.O. BOX 2020 
MECHANICSBURG, PA. 17055-0788 
REQUESTS FOR "OFFICIAL USE ONLY" AND "NOFORN" (NOT RELEASABLE TO FOREIGN NATIO NALS) DOCUMENTS MUST IDENTIFY THE QUOTATION NUMBER ON PRE-AWARD PROCUREMENT ACTIONS. REQUESTS MUST BE SUBMITTED TO THE PCO FOR CERTIFICATION OF "NEED-TO-KNOW" FOR THE DOCUMENT. ON 
POST-AWARD ACTIONS, THE REQUEST MUST IDENTIFY THE GOVERNMENT CONTRACT NUMBER, AND BE SUBMITTED VIA THE DEFENSE CONTRACT MANAGEMENT COMMAND (DCMC) FOR CERTIFICATION OF "NEED-TO-KNOW" FOR THE DOCUMENT. 
2. COMMERCIAL SPECIFICATIONS, STANDARDS AND DESCRIPTIONS - THESE SPE CIFICATIONS, STANDARDS AND DESCRIPTIONS ARE NOT AVAILABLE FROM GOVERNMENT SOURCES. THEY MAY BE OBTAINED FROM THE PUBLISHERS OR SOCIETIES OF THE APPLICABLE DOCUMENTS. POSSIBLE SOURCES FOR THESE 
TYPES OF DOCUMENTS ARE: 
IHS AT WWW.IHSERC.COM/ , AMERICAN BUREAU OF SHIPPING (ABS) AT WWW.EAGLE.ORG, SUBSCRIPTIONS ARE REQUIRED TO ACCESS DOCUMENTS. 
3. TECHNICAL MANUAL/TECHNICAL REPAIR STANDARD CONTRACT REQUIREMENTS - TO OBTAIN INFORMATION ON ORDERING TECHNICAL MANUALS, ACCESS THE NAVY LOGISTICS LIBRARY (NLL) AT (HTTP://NLL.AHF.NMCI.NAVY.MIL), PUBLICATIONS P2003 DATABASE; I.E. 
S9074-AR-GIB-010 NATIONAL STOCK NUMBER (NSN) 0910LP7314600 
T9074-AS-GIB-010 NATIONAL STOCK NUMBER (NSN) 0910LP7314700 
S9074-AQ-GIB-010 NATIONAL STOCK NUMBER (NSN) 0910LP7314500 
VENDORS MUST BE REGISTERED AND HAVE AN ACCOUNT TO ORDER PUBLICATIONS. 
6.3 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a "Distribution Statement" to inform the contractor of the limits of distribution, and the safeguarding of the information 
contained on those documents and drawings. 
There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows: 
A... approved for public release; distribution is unlimited. 
B... distribution authorized to US Governments agencies only. 
C... distribution authorized to US Government agencies and their contractors. 
D... distribution authorized to DoD and DoD contractors only. 
E... distribution authorized to DoD Components only. 
F... further distribution only as directed by Commander, Naval Sea 
Systems Command, code 09T. 
X... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical 
data in accordance with OPNAVINST 5510.161. 
CDRL Line Items
CDRL Item:A001
CDRL Line Item Delivery Lead Time
Lead TimeTime PeriodRelevant Date
From Date of Award to Date of Delivery0 Maximum Calendar Days
CDRL Line Item Code Source Information
Agency Qualifier:Department of Defense (DoD)
CDRL Line Item Standard Industry Frequency Code
Code List Qualifier:Frequency 
Industry List:ONE/R 
CDRL Line Item Product/Item Description
Item Description Type: Free-form
Description TITLE=CERTIFICATE OF COMPLIANCE
 SUBTITLE=SPECIAL PURPOSE MATERIAL
CDRL Line Item Reference Numbers
Reference NumberDescription
Data Item Description (DID) Reference DI-MISC-A81356  
Department of Defense Form 250 Requirement Code SS  
Receiver Identification Number NAVICP-M 874C  
Approval Code NA  
Contract Reference PER IRPOD OR TDP  
Distribution Statement Code D  
CDRL Line Item Clause References
Reference NumberDescriptionDate
Mutually Defined  SUBMISSION DATES APPLY TO DID ITEM NR A001  
DATE OF FIRST SUBMISSION=EOC 
Mutually Defined  REMARKS APPLY TO DID ITEM NR A001  
Submit at the time of material delivery a Certificate of Compliance per DI-MISC-81356 to NAVICP-M Codes 87323 and 874C. A separate Certificate of Compliance shall be prepared and submitted for each unique combination of Contract/Purchase Order Number, National 
Stock Number and Item Nomenclature specified in the schedule of Supply/Services. 
DI-MISC-A81356 CITED IN BLOCK 4 IS A UNIQUE NAVICP DD1423 SEQUENCE CONTROL NUMBER - CERTIFICATION PACKAGE TO BE IAW DID DI-MISC-81356. 
CDRL Line Item Contact Information
Entity Identifier: Ship To NAVICP-M 87323
CDRL Line Item Organization/Location Delivery Lead Time
Lead TimeTime PeriodRelevant Date
From Date of Award to Date of Delivery0 Maximum Calendar Days
CDRL Line Item Organization/Location Quantity
Quantity
Number of Originals 1 
CDRL Line Item Contact Information
Entity Identifier: Ship To NAVICP-M 874C
CDRL Line Item Organization/Location Delivery Lead Time
Lead TimeTime PeriodRelevant Date
From Date of Award to Date of Delivery0 Maximum Calendar Days
CDRL Line Item Organization/Location Quantity
Quantity
Number of Originals 1 
Sub-Line Items
Sub-Line Item:0001AA
Quantity: 6   Each
Sub-Line Item Reference Numbers
Reference NumberDescription
Priority Rating 15  
Sub-Line Item Marks and Numbers
Marks & Numbers
Line Item Only MARK FOR: N0010418X6690 
Line Item Only  
Sub-Line Item Contact Information
Entity Identifier: Ship To
DoD Identification: Department of Defense Activity Address Code (DODAAC)  W25G1U
City/State/Zip: , 170705002
Sub-Line Items
Sub-Line Item:0001AB
Quantity: 6   Each
Sub-Line Item Reference Numbers
Reference NumberDescription
Priority Rating 15  
Sub-Line Item Marks and Numbers
Marks & Numbers
Line Item Only MARK FOR: N0010418X6690 
Line Item Only  
Sub-Line Item Contact Information
Entity Identifier: Ship To
DoD Identification: Department of Defense Activity Address Code (DODAAC)  W62G2T
City/State/Zip: , 953045000
Sub-Line Items
Sub-Line Item:0001AC
Quantity: 1   Lot
Unit Price: 0   Not Separately Priced
Product Description Exhibit Identifier  A
 Data Category Code  TDP
Sub-Line Item Reference Numbers
Reference NumberDescription
Internal Order Number N0010418X6690  
Sub-Line Item Date/Time Reference
Date ReferenceTime ZoneDate Time Period
Production 11/17/2008 12:00:00 AM    
Approved 11/17/2008 12:00:00 AM    
Sub-Line Item Administrative Communications Contact
Contact NameCommunications Number
Preparer NAVSUP WSS 8733.T   
Report Authorizer FRANKLIN, MILTON   


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