{"canonical":"https://abierto.us/opportunities/sprmm126qhf70","key":"SPRMM126QHF70","url":"https://abierto.us/opportunities/sprmm126qhf70","title":"PROPELLER,MARINE","solicitation_number":"SPRMM126QHF70","notice_type":"o","open":true,"removed":false,"removed_at":null,"response_deadline":"2026-12-14T20:30:00Z","first_posted":"2026-10-28","last_posted":"2026-10-28","department":"DEPT OF DEFENSE","subagency":"DEFENSE LOGISTICS AGENCY","office":"SPRMM1 DLA MECHANICSBURG","naics":"336612","psc":"2010","set_aside":null,"place_state":null,"place_scope":"nationwide","site":null,"place_state_source":null,"place_evidence":"Product purchase (PSC 2010)","place_county":null,"place_county_name":null,"place_city":null,"place_city_name":null,"winner":null,"award_amount":null,"publications":[{"notice_id":"77f7f6fac4df402d8b54300f75e66077","title":"PROPELLER,MARINE","solicitation_number":"SPRMM126QHF70","notice_type":"o","base_type":"o","posted":"2026-10-28","posted_at":"2026-10-28T10:58:20.815Z","due_at":"2026-12-14T20:30:00Z","due_date":"2026-12-14","cancelled":false,"archived":false,"archive_date":"2026-12-29","removed_at":null,"award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/77f7f6fac4df402d8b54300f75e66077/view","enriched":true,"history":[{"index":1,"title":"PROPELLER,MARINE","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-10-28T10:58:20.815Z","notice_type":{"code":"o","label":"Solicitation"},"request_type":"submit","opportunity_id":"77f7f6fac4df402d8b54300f75e66077","solicitation_number":"SPRMM126QHF70"}]}],"latest_notice_id":"77f7f6fac4df402d8b54300f75e66077","first_type":"o","notices":[{"dates":{"posted":"2026-10-28","posted_at":"2026-10-28T10:58:20.815Z","created_at":"2026-10-28T10:58:20.759Z","modified_at":"2026-10-28T10:58:20.815Z","response_deadline":{"raw":"2026-12-14T16:30:00-04:00","utc":"2026-12-14T20:30:00Z","date":"2026-12-14","time":"16:30:00","timezone":"America/New_York","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/77f7f6fac4df402d8b54300f75e66077/view"},"naics":{"codes":["336612"],"primary":"336612"},"title":"PROPELLER,MARINE","agency":{"office":{"code":"SPRMM1","name":"SPRMM1 DLA MECHANICSBURG"},"subtier":{"code":"97AS","name":"DEFENSE LOGISTICS AGENCY"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"17055-0788","city":"MECHANICSBURG","state":"PA","country":"USA"},"organization_id":"500032510","organization_type":"OFFICE"},"status":{"active":true,"latest":true,"deleted":false,"archived":false,"cancelled":false,"publication":"published","archive_date":"2026-12-29","archive_type":"auto15"},"history":[{"index":1,"title":"PROPELLER,MARINE","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-10-28T10:58:20.815Z","notice_type":{"code":"o","label":"Solicitation"},"request_type":"submit","opportunity_id":"77f7f6fac4df402d8b54300f75e66077","solicitation_number":"SPRMM126QHF70"}],"contacts":[{"name":"Telephone: 3855913484","role":"primary","email":"AMY.SMITH@DLA.MIL"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"77f7f6fac4df402d8b54300f75e66077","lineage_id":"77f7f6fac4df402d8b54300f75e66077","provenance":{"detail":{"endpoints":["opportunity","resources","history"],"fetched_at":"2026-10-29T04:44:27.306105850Z"},"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/datagov/ContractOpportunitiesFullCSV.csv","etag":"\"6cfa182f59c94f6f903e7b14049289b7-27\"","fetched_at":"2026-10-29T04:12:35.895465707Z","row_sha256":"f38fe70b4b13992f752367bccc42cfab0266e6d691a42bc56c98587685e03855","last_modified":"2026-10-29T03:30:32Z"},"updated_at":"2026-10-29T04:44:27.306105850Z","first_seen_at":"2026-10-29T04:12:35.895465707Z"},"description":{"html":"ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rINSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||\rINSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X||||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD|\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Ishmael.palmer@dla.mil and lendorph.ramos@dla.mil|\rEQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4|||||\rNOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1||\rPREFERENCE FOR PRIVATELY OWNED U.S.-FLAG COMMERCIAL VESSELS (DEV 2026-O0047)(MAR 2026))|2|||\rNOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X||||||||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|\r1. All contractual documents (i.e. contracts, purchase orders, task orders,\rDelivery orders, and modifications) related to the instant procurement are\rconsidered to be \"issued\" by the government when copies are either deposited\rin the mail, transmitted by facsimile, or sent by other electronic commerce\rmethods, such as email. The government's acceptance of the contractor's\rproposal constitutes bilateral agreement to \"issue\" contractual documents as\rdetailed herein.\r2.  Drawings or technical data are not available for this item.\r 3. Delivery days_________aro.\r4. Offer valid for _____ days.\r5. When submitting quotes via Electronic Data Interchange (EDI), make sure\ryou specify any exceptions (i.e. Mil specs/standards, packaging, Inspection\r& Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of\rthe exceptions. If nothing is indicated or received, award will be based\rupon solicitation requirements. Changes or requests for changes after\raward will have consideration costs deducted on modifications.\r6. If you are not the manufacturer of the material you are offering, you MUST\rstate who the Original Equipment Manufacturer (OEM) is �Commercial and\rGovernment Entity Code (CAGE) code� and the part number you are offering.\r7. Please provide an email address for follow up communications.\r____________________________________________________________\r8. It is recommended that vendors provide contact information to NAVSUP Weapon\rSystem Support (WSS) Mechanicsburg in order to receive automated notifications\rfrom Navy Electronic Commerce Online (NECO) when contracts/modifications\rare issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg\rand posted on Procurement Integrated Enterprise Environment (PIEE)\rElectronic Data Access (EDA). To receive these notifications, contact:\rNAVSUPWSS code 025, procurement systems design and contract support division\rVia email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following\rinformation with your request: CAGE code, company name, address and\rPoint-of-Contact (POC) with phone number and email address.\r9. Contractors can view their orders, contracts and modifications at the\rEDA web tool. This web tool is located at the PIEE website. It is\rrecommended that the contractor register for EDA at https://piee.eb.mil/.\rClick on new user and registration.\rAny order resulting from this Request for Quotation will require electronic\rsubmittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.\r10. The following DLA Procurement Notes are applicable to this requirement:\rE06 Inspection and Acceptance at Source (JUN 2018)\r11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS):\r______________________________________________________________\rINSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE &\rADDRESS):\r______________________________________________________________\r12. UCF SECTION F PRODUCTION FACILITY CHANGES\r(a) The performance of any of the work contracted for in any place other than\rthat named in the contract is prohibited unless specifically approved by the\rContracting Officer.  Written requests for a change in production facilities\rmust be submitted in writing to the Contracting Officer.  Changes in production\rfacilities may be approved, provided:\r(1) Performance by small business or in labor surplus areas as required by\rthe contract will not be changed;\r(2) The change will not cause a delay in delivery or necessitate a change in\rthe purchase description;\r(3) The free on board (f.o.b.) point is not changed; and\r(4) Each request is supported by a price reduction of $250.00 to cover the\rGovernment's administrative costs to process the change.\r(b) The Government reserves the right to deny approval even if these four\relements are met.\rAward evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).\rThis requirement is being solicited under FAR Part 18, Emergency Acquisitions, utilizing Emergency Acquisition Flexibilities (EAF) Authority.\rDrawings for this solicitation will be accessed via the website, www.SAM.gov. Click the Search button and type the solicitation number in the box and hit   enter. Links to the solicitation should follow on the right. Click the BLUE   LINK with the name of the item\r that is identified as the \"Updated             Solicitation\". Click to the left on \"Attachments/Links\" which will take you tothe link to request access to the drawings. Drawing access request should be  submitted by the Data Custodian listed on your approved\rDD2345. Only the Data Custodian will be granted access to the controlled drawings. If there are     problems accessing the drawings, please contact the buyer POC listed on this  solicitation.\r\\\r1.  SCOPE\r1.1  THIS SPECIFICATION COVERS THE REQUIREMENTS FOR THE PURCHASE OF A LEFT  HAND (LH) LCU 1600 CLASS PROPELLER.\r1.2  THE CONTRACTOR SHALL MANUFACTURE, INSPECT, TEST, AND PACKAGE THE PROPELLER.  THE PROPELLER AND ASSOCIATED INSPECTION TESTING AND PACKAGING SHALL BE IN ACCORDANCE WITH THE LATEST REVISION OF THE PROPELLER DRAWING.\r2.  APPLICABLE DOCUMENTS\r2.1  THE DOCUMENTS LISTED BELOW FORM PART OF THIS CONTRACT/PURCHASE ORDER INCLUDING MODIFICATIONS OR EXTENSIONS.\r2.1.1 \"DOCUMENT REFERENCES\" LISTED BELOW MUST BE OBTAINED BY THE CONTRACTOR.  ORDERING INFORMATION IS INCLUDED AS AN ATTACHMENT TO THIS CONTRACT/PURCHASE ORDER.\r2.2  ORDER OF PRECEDENCE - IN EVENT OF A CONFLICT BETWEEN THE TEXT OF THIS CONTRACT/PURCHASE ORDER AND THE REFERENCES AND/OR DRAWINGS CITED HEREIN, THE LATEST REVISION OF THE DRAWING SHALL TAKE PRECEDENCE.  NOTHING IN THIS CONTRACT/PURCHASE ORDER, HOWEVER,\rSHALL SUPERSEDE APPLICABLE LAWS AND REGULATIONS UNLESS A SPECIFIC EXEMPTION HAS BEEN OBTAINED.\r2.3  UPDATING SPECIFICATIONS AND STANDARDS.  IF DURING THE PERFORMANCE OF THIS  CONTRACT THE CONTRACTOR BELIEVES THAT THE CONTRACT CONTAINS OUTDATED OR  DIFFERENT VERSIONS OF ANY SPECIFICATION OR STANDARD, THE CONTRACTOR MAY REQUEST THAT THE CONTRACT BE UPDATED\rTO INCLUDE THE CURRENT VERSION OF THE APPLICABLE SPECIFICATION OR STANDARD.  UPDATING TO A DIFFERENT VERSION OF A SPECIFICATION OR STANDARD SHALL NOT AFFECT THE FIT, FORM, OR FUNCTION OF ANY DELIVERABLE ITEM OR INCREASE THE COST OR PRICE OF THE ITEM TO THE\rGOVERNMENT UNLESS SPECIFICALLY AGREED TO BY THE CONTRACTING OFFICER.  THE CONTRACTOR SHOULD SUBMIT UPDATE REQUESTS TO THE PCO WITH COPIES TO THE ACO FOR APPROVAL.   THE CONTRACTOR SHALL PERFORM THE CONTRACT IN ACCORDANCE WITH THE EXISTING SPECIFICATIONS AND\rSTANDARDS UNTIL NOTIFIED BY THE CONTRACTING OFFICER ON THE DISPOSITION OF THE REQUEST.  ANY APPROVED ALTERNATE OR UPDATED   SPECIFICATION OR STANDARD WILL BE INCORPORATED INTO THE CONTRACT.\r2.4  DOCUMENT REFERENCES:\rSPECIFICTION NO     REV DATE     DIST  AMEND\r245-5110171 (LATEST REVISION)\rMIL-DTL-2845 (LATEST REVISION)\rMIL-STD-2035 REV A\rNSWCCD LTR 932/078 DTD 20 MAY 03\rNAVSEA T9074-AS-GIB-010/271 (LATEST REVISION)\rS9245-AR-TSM-010/PROP (LATEST REVISION)\rS9086-HM-STM-010/CH245 (LATEST REVISION)\rISO 9000 (LATEST REVISION)\rASME Y14.5M 2009\rASME B46.1 (LATEST REVISION)\rFED-STD-H28 (LATEST REVISION)\rNAVSEA S9074-AQ-010/248 (LATEST REVISION)\rDOD-STD-2185 (SH)\rNAVSEA S9074-AR-GIB-010/278 (LATEST REVISION)\r245-5110180 (LATEST REVISION)\rDRAWING DATA=5110169                                 |53711| B|   |D|            |  |     |\r3.  REQUIREMENTS\r3.1  THE PROPELLER FURNISHED UNDER THIS CONTRACT/PURCHASE ORDER SHALL MEET THE REQUIREMENTS AS SPECIFIED ON THE LATEST REVISION OF NAVSEA DRAWING  245-5110169.\r3.2  THE CONTRACTOR IS RESPONSIBLE FOR ALL EQUIPMENT WHICH IS NEEDED TO MANUFACTURE, INSPECT AND TEST THE PROPELLER.  PROPELLER INSPECTION REQUIREMENTS SHALL BE IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.  THE CONTRACTOR SHALL PREPARE AND SUBMIT A REPORT IN\rACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LIST (DD FORM 1423, CDRL A001).\r3.3  CONFIGURATION CONTROL - ASNI/EIA-649-A ENTITLED \"NATIONAL CONSENSUS STD FOR CONFIGURATION MANAGEMENT\" IS HEREBY INCORPORATED.  THE CONTRACTOR SHALL SUBMIT ALL REQUEST FOR CHANGE IN ACCORDANCE WITH ASNI/EIA-649-A, PARAGRAPH 5.3.1.   REQUEST FOR VARIANCE\rSHALL BE PROCESSED IN ACCORDANCE WITH    ANSI/EIA-649-A, PARAGRAPH 5.3.2.  (ORIGINAL AND TWO COPIES SHALL BE SUBMITTED TO THE CONTRACTING OFFICER, NAVICP-MECH, P.O. BOX 2020, MECHANICSBURG, PA 17055-0788).\r3.3.1  CONFIGURATION CONTROL - WHEN THE CONTRACTOR HAS RECEIVED AUTHORIZATION ON A PRIOR CONTRACT FOR THE SAME NSN FOR USE OF A DRAWING OF A LATER VERSION STATUS, THAT AUTHORIZATION IS HEREBY EXTENDED TO ALL SUCCEEDING CONTRACTS/ PURCHASE ORDERS UNTIL ANOTHER\rDRAWING REVISION IS APPROVED.  THE CONTRACTOR WILL NOTIFY THE PCO OF THIS OCCURRENCE IN EACH INSTANCE, IN RESPONSE TO THE SOLICITATION.  SUCH NOTIFICATION SHALL BE IN WRITING SETTING FORTH THE CONTRACT UNDER WHICH THE PRIOR AUTHORIZATION WAS GRANTED, THE DATE\rOF THE GRANTING OF THE AUTHORIZATION, AND THE NAME OF THE GRANTING AUTHORITY.\rCONTRACTORS SHALL ALSO REFER TECHNICAL INQUIRIES (OTHER THAN THOSE COVERED BY ASNI/EIA-649-A) ON COMPANY LETTERHEAD SIGNED BY A RESPONSIBLE COMPANY OFFICIAL, WITH COPIES DISTRIBUTED AS STATED BELOW.\rTHE ORIGINAL AND TWO COPIES OF ALL CONTRACTOR GENERATED CORRESPONDENCE   REGARDING CONFIGURATION SHALL BE SUBMITTED TO THE CONTRACTING OFFICER, NAVSUP-WSS MECHANICSBURG, P. O. BOX 2020, MECHANICSBURG, PA 17055-0788.\rCONTRACTORS ARE CAUTIONED THAT IMPLEMENTING CHANGES, WAIVERS, DEVIATIONS, OR TECHNICAL INQUIRIES INTO THE CONTRACT/PURCHASE ORDER WITHOUT APPROVAL OF THE CONTRACTING OFFICIER WILL BE AT THE SOLE RISK OF THE CONTRACTOR.  THE CONTRACTOR SHALL PREPARE AND SUBMIT A\rDEPARTURE FROM SPECIFICATION REQUEST IN ACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LIST (DD FORM 1423, CDRL     A002).\r3.4  MARKING - THIS ITEM SHALL BE PHYSICALLY IDENTIFIED IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\r3.5  SERIALIZATION - THE SUPPLIER SHALL MARK A SERIAL NUMBER ASSIGNED BY NSWCCD-CCD CODE 234 AND PROVIDED BY NAVSUP-WSS ON EACH PROPELLER FOR UNIT IDENTIFICATION PURPOSES IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\r4.  QUALITY ASSURANCE\r4.1  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,\rTHE CONTRACTOR SHALL USE HIS OWN OR ANY 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\rSPECIFICATION WHERE SUCH INSPECTIONS ARE DEEMED NECESSARY TO ASSURE SUPPLIES AND SERVICES CONFORM TO THE PRESCRIBED REQUIREMENTS.\r4.2  INSPECTION SYSTEM REQUIREMENTS - THE SUPPLIER SHALL PROVIDE AND MAINTAIN AN INSPECTION SYSTEM ACCEPTABLE IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.  THE CONTRACTOR SHALL PREPARE AND SUBMIT A REPORT IN ACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LIST\r(DD FORM 1423, CDRL A003).\r4.3  RESPONSIBILITY FOR COMPLIANCE - ALL ITEMS MUST MEET ALL REQUIREMENTS OF THIS CONTRACT/PURCHASE ORDER.   THE INSPECTION SET FORTH IN THIS SPECIFICATION SHALL BECOME PART OF THE CONTRACTOR'S OVERALL INSPECTION SYSTEM OR QUALITY PROGRAM.   THE ABSENCE OF ANY\rINSPECTION 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\rDOES NOT AUTHORIZE SUBMISSION OF KNOW DEFECTIVE MATERIAL, EITHER INDICATED OR ACTUAL, NOR DOES IT COMMIT THE GOVERNMENT TO ACCEPTANCE OF DEFECTIVE MATERIAL.\r4.4  RECORDS - RECORDS OF ALL INSPECTION WORK BY THE CONTRACTOR SHALL BE KEPT COMPLETE AND AVAILABLE TO THE GOVERNMENT DURING THE PERFORMANCE OF THE CONTRACT/PURCHASE ORDER AND FOR A PERIOD OF 10 YEARS AFTER FINAL DELIVERY OF PROPELLER.\r4.5  MATERIAL CERTIFICATION - THE MATERIAL COMPOSITION INSPECTION SHALL CONSIST OF A CERTIFICATION THAT THE MATERIAL REQUIREMENTS HAVE BEEN MET.  THE CONTRACTOR SHALL PREPARE AND SUBMIT A REPORT IN ACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LIST (DD FORM\r1423, CDRL A004).\r5.  PACKAGING\r5.1  PRESERVATION, PACKAGING, AND MARKING - PRESERVATION, PACKAGING, PACKING AND MARKING SHALL BE IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\rMIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6.  NOTES\r6.1  ORDERING INFORMATION FOR DOCUMENT REFERENCES - THE DEPARTMENT OF DEFENSE SINGLE STOCK POINT (DODSSP) WEBSITE HTTP://WWW.DSP.DLA.MIL/ PROVIDES INFORMATION FOR THE DEPARTMENT OF DEFENSE INDEX OF SPECIFICATIONS AND STANDARDS (DODISS) (I.E., MILITARY/FEDERAL\rSPECIFICATION AND STANDARDS), DATA ITEM DESCRIPTIONS (DIDS), AND OTHER DODSSP PRODUCTS.\rIF THERE IS 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\r7:30 AM AND 4:00 PM EASTERN TIME TO ANSWER YOUR QUESTIONS OR ASSIST IN SOLVING ANY PROBLEMS ENCOUNTERED WHEN ORDERING FROM THE DODSSP COLLECTION OF DEFENSE SPECIFICATION AND STANDARDS, FEDERAL SPECIFICATION AND STANDARDS USED BY DOD, AND OTHER DOD\rSTANDARDIZATION DOCUMENTS.\rMAIL REQUEST SHOULD BE SUBMITTED TO:\rNAVY PUBLISHING AND PRINTING SERVICE (SUBSCRIPTIONS)\rBUILDING 4D\r700 ROBBINS AVE\rPHILADELPHIA, PA 19111\rATTN:  DODSSP\rREQUEST CAN BE TRANSMITTED TO DODSSP VIA FAX NUMBER (215) 697-1462.\rA.  AVAIABILITY OF CANCELLED DOCUMENTS - 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.\rB.  COMMERCIAL SPECIFICATIONS, STANDARDS, AND DESCRIPTIONS - THESE SPECIFICATIONS, STANDARDS, AND DESCRIPTIONS ARE NOT AVAILABLE FROM GOVERNMENT SOURCES.  THEY MAY BE OBTAINED FROM THE PUBLISHER OF THE APPLICABLE SOCIETIES.\rC.  ON POST AWARD ACTIONS REQUEST \"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 AGENCY (DCMA) FOR\rCERTIFICATION OF NEED FOR DOCUMENT.  ON PRE-AWARD ACTIONS SUCH REQUESTS MUST BE SUBMITTED TO THE PCO FOR CERTIFICATION OF NEED FOR DOCUMENT.\rD.  NOFORN MILITARY SPECIFICATIONS AND STANDARDS (INCLUDING AMENDMENTS, CHANGE NOTICES AND SUPPLEMENTS, BUT NOT INTERIM CHANGES) TO BE ORDERED FROM:\rCONTRACTING OFFICER\rNAVSUP-WSS MECHANICSBURG\rCODE 87321\r5450 CARLISLE PIKE\rP. O. BOX 2020\rMECHANICSBURG, PA  17055-0788\rE.  TECHNICAL MANUALS ASSIGNED NAVSEA IDENTIFICATION NUMBERS (I.E., NAVSEA WELDING AND BRAZING PROCEDURES, NAVSEA S9074-AQ-GIB-010/248) ARE TO BE ORDERED FROM:\rNAVAL SUPPLY SYSTEMS COMMAND\rWEAPONS SYSTEM SUPPORT\rCODE 1 SUPPORT BRANCH\r700 ROBBINS AVE.\rPHILADELPHIA, PA  19111-5094\rF.   INTERIM CHANGES AND CLASSIFICTION SPECIFICATIONS SHALL BE OBTAINED BY SUBMITTING A REQUEST ON DD FORM 1425 TO NAVSUP-WSS MECHANICSBURG.\r\rDATE OF FIRST SUBMISSION=ASREQ\rBLOCK 4 - THE REPORT SHALL DOCUMENT THE RESULTS OF ALL INSPECTIONS AND TEST RESULTS AS REQUIRED BY NAVSEA DRAWING 245-5110169.  REPORT FORMAT SHALL BE IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\rBLOCK 8 - ALLOW 15 BUSINESS DAYS FOR GOVERNMENT REVIEW.\rBLOCK 9 - DISTRIBUTION STATEMENT \"D\" APPLIES:  DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY.   ADMINISTRATIVE OR OPERATIONAL USE (2012).   OTHER REQUESTS SHALL BE REFERRED TO DIRECTOR, NAVAL SURFACE WARFARE CENTER, CARDEROCK\rDIVISION, DETACHMENT NORFOLK.\rBLOCK 10 - A SEPARATE REPORT SHALL BE SUBMITTED FOR EACH CONTRACTED ITEM INSPECTED AND/OR TESTED.\rBLOCK 12 - INSPECTION/TEST REPORT SHALL BE SUBMITTED 15 BUSINESS DAYS AFTER INSPECTION/TEST IS COMPLETED.\r\rDATE OF FIRST SUBMISSION=ASREQ\rBLOCK 4 - FORMAT AND CONTENT SHALL BE IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\rBLOCK 8 - APPROVAL WILL BE BASED UPON THE IMPACT ON THE OPERATIONAL PERFORMANCE AND INTEGRITY.   GOVERNMENT REQUIRES 15 BUSINESS DAYS REVIEW TIME.  ALL DEVIATIONS SHALL BE FORWARD TO NSWC 24 FOR APPROVAL VIA THE DCMA QUALITY ASSURANCE REPRESENTATIVE (QAR) FOR\rREVIEW, EVALUATION AND DISPOSITION OF DEPARTURE CLASSIFICATION.\rBLOCK 10 - SUBMISSION REQUIRED WHENEVER A NON-CONFORMING DIMENSION OR CHARACTERISTIC IS ANTICIPATED OR OCCUR AFTER THE FACT.\rCONTRACTOR SHALL NOT ESTIMATE DEPARTURE PREPARATION PRICE ON DD FORM 1431-1.  SUPPORTING DATA SUCH AS DRAWINGS, SKETCHES, PHOTOGRAPHS, CALCULATIONS, FINANCIAL ANALYSIS OR OTHER ATTACHMENTS THAT WILL CLARIFY OR JUSTIFY FOR DEVIATION SHALL BE INCLUDED.\r\rDATE OF FIRST SUBMISSION=ASREQ\rBLOCK 4 - THE PLAN SHALL INCLUDE THE CONTRACTOR'S QUALITY SYSTEM PROCEDURES THAT MEET THE REQUIREMENTS OF NAVSEA DRAWING 245-5110169.\rADDITIONALLY, THE CONTRACTOR SHALL SUBMIT INSPECTION AND TESTING PROCEDURES FOR THE PROPELLER IN ACCORDANCE WITH CONTRACT REQUIREMENTS.\rBLOCK 9 - DISTRIBUTION STATEMENT \"D\" APPLIES:  DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY.   ADMINISTRATIVE OR OPERATIONAL USE (2012).  OTHER REQUESTS SHALL BE REFERRED TO DIRECTOR, NAVAL SURFACE WARFARE CENTER, CARDEROCK\rDIVISION DETACHMENT, NORFOLK.\rBLOCK 12 - DRAFT COPY SHALL BE SUBMITTED FOR GOVERNMENT REVIEW IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\rBLOCK 13 - SUBSEQUENT SUBMISSION TO BE SUBMITTED WITHIN 30 DAYS UPON DEVELOPMENT OR REVISION OF THE QUALITY SYSTEM MANUAL OR TEST PROCEDURES, OR AFTER NOTIFICATION BY THE GOVERNMENT THAT A NEED FOR A REVISION IS REQUIRED.\r\rDATE OF FIRST SUBMISSION=ASREQ\rBLOCK 4 - REPORT MUST BE SUBMITTED UPON COMPLETION OF MANUFACTURE OF PROPELLER.   REPORT SHALL BE SIGNED BY THE CONTRACTOR AND A QUALIFIED GOVERNMENT QUALITY ASSURANCE REPRESENTATIVE (QAR) IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\rBLOCK 9 - DISTRIBUTION STATEMENT \"D\" APPLIES:  DISTRIBUTION AUTHORIZED TO THE DEPARMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY.   ADMINISTRATIVE OR OPERATIONAL USE (2012).  OTHER REQUESTS SHALL BE REFERRED TO DIRECTOR, NAVAL SURFACE WARFARE CENTER, CARDEROCK\rDIVISION DETACHMENT, NORFOLK.","text":"ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rINSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||\rINSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X||||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD|\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Ishmael.palmer@dla.mil and lendorph.ramos@dla.mil|\rEQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4|||||\rNOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1||\rPREFERENCE FOR PRIVATELY OWNED U.S.-FLAG COMMERCIAL VESSELS (DEV 2026-O0047)(MAR 2026))|2|||\rNOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X||||||||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|\r1. All contractual documents (i.e. contracts, purchase orders, task orders,\rDelivery orders, and modifications) related to the instant procurement are\rconsidered to be \"issued\" by the government when copies are either deposited\rin the mail, transmitted by facsimile, or sent by other electronic commerce\rmethods, such as email. The government's acceptance of the contractor's\rproposal constitutes bilateral agreement to \"issue\" contractual documents as\rdetailed herein.\r2. Drawings or technical data are not available for this item.\r 3. Delivery days_________aro.\r4. Offer valid for _____ days.\r5. When submitting quotes via Electronic Data Interchange (EDI), make sure\ryou specify any exceptions (i.e. Mil specs/standards, packaging, Inspection\r& Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of\rthe exceptions. If nothing is indicated or received, award will be based\rupon solicitation requirements. Changes or requests for changes after\raward will have consideration costs deducted on modifications.\r6. If you are not the manufacturer of the material you are offering, you MUST\rstate who the Original Equipment Manufacturer (OEM) is �Commercial and\rGovernment Entity Code (CAGE) code� and the part number you are offering.\r7. Please provide an email address for follow up communications.\r____________________________________________________________\r8. It is recommended that vendors provide contact information to NAVSUP Weapon\rSystem Support (WSS) Mechanicsburg in order to receive automated notifications\rfrom Navy Electronic Commerce Online (NECO) when contracts/modifications\rare issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg\rand posted on Procurement Integrated Enterprise Environment (PIEE)\rElectronic Data Access (EDA). To receive these notifications, contact:\rNAVSUPWSS code 025, procurement systems design and contract support division\rVia email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following\rinformation with your request: CAGE code, company name, address and\rPoint-of-Contact (POC) with phone number and email address.\r9. Contractors can view their orders, contracts and modifications at the\rEDA web tool. This web tool is located at the PIEE website. It is\rrecommended that the contractor register for EDA at https://piee.eb.mil/.\rClick on new user and registration.\rAny order resulting from this Request for Quotation will require electronic\rsubmittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.\r10. The following DLA Procurement Notes are applicable to this requirement:\rE06 Inspection and Acceptance at Source (JUN 2018)\r11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS):\r______________________________________________________________\rINSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE &\rADDRESS):\r______________________________________________________________\r12. UCF SECTION F PRODUCTION FACILITY CHANGES\r(a) The performance of any of the work contracted for in any place other than\rthat named in the contract is prohibited unless specifically approved by the\rContracting Officer. Written requests for a change in production facilities\rmust be submitted in writing to the Contracting Officer. Changes in production\rfacilities may be approved, provided:\r(1) Performance by small business or in labor surplus areas as required by\rthe contract will not be changed;\r(2) The change will not cause a delay in delivery or necessitate a change in\rthe purchase description;\r(3) The free on board (f.o.b.) point is not changed; and\r(4) Each request is supported by a price reduction of $250.00 to cover the\rGovernment's administrative costs to process the change.\r(b) The Government reserves the right to deny approval even if these four\relements are met.\rAward evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).\rThis requirement is being solicited under FAR Part 18, Emergency Acquisitions, utilizing Emergency Acquisition Flexibilities (EAF) Authority.\rDrawings for this solicitation will be accessed via the website, www.SAM.gov. Click the Search button and type the solicitation number in the box and hit enter. Links to the solicitation should follow on the right. Click the BLUE LINK with the name of the item\r that is identified as the \"Updated Solicitation\". Click to the left on \"Attachments/Links\" which will take you tothe link to request access to the drawings. Drawing access request should be submitted by the Data Custodian listed on your approved\rDD2345. Only the Data Custodian will be granted access to the controlled drawings. If there are problems accessing the drawings, please contact the buyer POC listed on this solicitation.\r\\\r1. SCOPE\r1.1 THIS SPECIFICATION COVERS THE REQUIREMENTS FOR THE PURCHASE OF A LEFT HAND (LH) LCU 1600 CLASS PROPELLER.\r1.2 THE CONTRACTOR SHALL MANUFACTURE, INSPECT, TEST, AND PACKAGE THE PROPELLER. THE PROPELLER AND ASSOCIATED INSPECTION TESTING AND PACKAGING SHALL BE IN ACCORDANCE WITH THE LATEST REVISION OF THE PROPELLER DRAWING.\r2. APPLICABLE DOCUMENTS\r2.1 THE DOCUMENTS LISTED BELOW FORM PART OF THIS CONTRACT/PURCHASE ORDER INCLUDING MODIFICATIONS OR EXTENSIONS.\r2.1.1 \"DOCUMENT REFERENCES\" LISTED BELOW MUST BE OBTAINED BY THE CONTRACTOR. ORDERING INFORMATION IS INCLUDED AS AN ATTACHMENT TO THIS CONTRACT/PURCHASE ORDER.\r2.2 ORDER OF PRECEDENCE - IN EVENT OF A CONFLICT BETWEEN THE TEXT OF THIS CONTRACT/PURCHASE ORDER AND THE REFERENCES AND/OR DRAWINGS CITED HEREIN, THE LATEST REVISION OF THE DRAWING SHALL TAKE PRECEDENCE. NOTHING IN THIS CONTRACT/PURCHASE ORDER, HOWEVER,\rSHALL SUPERSEDE APPLICABLE LAWS AND REGULATIONS UNLESS A SPECIFIC EXEMPTION HAS BEEN OBTAINED.\r2.3 UPDATING SPECIFICATIONS AND STANDARDS. IF DURING THE PERFORMANCE OF THIS CONTRACT THE CONTRACTOR BELIEVES THAT THE CONTRACT CONTAINS OUTDATED OR DIFFERENT VERSIONS OF ANY SPECIFICATION OR STANDARD, THE CONTRACTOR MAY REQUEST THAT THE CONTRACT BE UPDATED\rTO INCLUDE THE CURRENT VERSION OF THE APPLICABLE SPECIFICATION OR STANDARD. UPDATING TO A DIFFERENT VERSION OF A SPECIFICATION OR STANDARD SHALL NOT AFFECT THE FIT, FORM, OR FUNCTION OF ANY DELIVERABLE ITEM OR INCREASE THE COST OR PRICE OF THE ITEM TO THE\rGOVERNMENT UNLESS SPECIFICALLY AGREED TO BY THE CONTRACTING OFFICER. THE CONTRACTOR SHOULD SUBMIT UPDATE REQUESTS TO THE PCO WITH COPIES TO THE ACO FOR APPROVAL. THE CONTRACTOR SHALL PERFORM THE CONTRACT IN ACCORDANCE WITH THE EXISTING SPECIFICATIONS AND\rSTANDARDS UNTIL NOTIFIED BY THE CONTRACTING OFFICER ON THE DISPOSITION OF THE REQUEST. ANY APPROVED ALTERNATE OR UPDATED SPECIFICATION OR STANDARD WILL BE INCORPORATED INTO THE CONTRACT.\r2.4 DOCUMENT REFERENCES:\rSPECIFICTION NO REV DATE DIST AMEND\r245-5110171 (LATEST REVISION)\rMIL-DTL-2845 (LATEST REVISION)\rMIL-STD-2035 REV A\rNSWCCD LTR 932/078 DTD 20 MAY 03\rNAVSEA T9074-AS-GIB-010/271 (LATEST REVISION)\rS9245-AR-TSM-010/PROP (LATEST REVISION)\rS9086-HM-STM-010/CH245 (LATEST REVISION)\rISO 9000 (LATEST REVISION)\rASME Y14.5M 2009\rASME B46.1 (LATEST REVISION)\rFED-STD-H28 (LATEST REVISION)\rNAVSEA S9074-AQ-010/248 (LATEST REVISION)\rDOD-STD-2185 (SH)\rNAVSEA S9074-AR-GIB-010/278 (LATEST REVISION)\r245-5110180 (LATEST REVISION)\rDRAWING DATA=5110169 |53711| B| |D| | | |\r3. REQUIREMENTS\r3.1 THE PROPELLER FURNISHED UNDER THIS CONTRACT/PURCHASE ORDER SHALL MEET THE REQUIREMENTS AS SPECIFIED ON THE LATEST REVISION OF NAVSEA DRAWING 245-5110169.\r3.2 THE CONTRACTOR IS RESPONSIBLE FOR ALL EQUIPMENT WHICH IS NEEDED TO MANUFACTURE, INSPECT AND TEST THE PROPELLER. PROPELLER INSPECTION REQUIREMENTS SHALL BE IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169. THE CONTRACTOR SHALL PREPARE AND SUBMIT A REPORT IN\rACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LIST (DD FORM 1423, CDRL A001).\r3.3 CONFIGURATION CONTROL - ASNI/EIA-649-A ENTITLED \"NATIONAL CONSENSUS STD FOR CONFIGURATION MANAGEMENT\" IS HEREBY INCORPORATED. THE CONTRACTOR SHALL SUBMIT ALL REQUEST FOR CHANGE IN ACCORDANCE WITH ASNI/EIA-649-A, PARAGRAPH 5.3.1. REQUEST FOR VARIANCE\rSHALL BE PROCESSED IN ACCORDANCE WITH ANSI/EIA-649-A, PARAGRAPH 5.3.2. (ORIGINAL AND TWO COPIES SHALL BE SUBMITTED TO THE CONTRACTING OFFICER, NAVICP-MECH, P.O. BOX 2020, MECHANICSBURG, PA 17055-0788).\r3.3.1 CONFIGURATION CONTROL - WHEN THE CONTRACTOR HAS RECEIVED AUTHORIZATION ON A PRIOR CONTRACT FOR THE SAME NSN FOR USE OF A DRAWING OF A LATER VERSION STATUS, THAT AUTHORIZATION IS HEREBY EXTENDED TO ALL SUCCEEDING CONTRACTS/ PURCHASE ORDERS UNTIL ANOTHER\rDRAWING REVISION IS APPROVED. THE CONTRACTOR WILL NOTIFY THE PCO OF THIS OCCURRENCE IN EACH INSTANCE, IN RESPONSE TO THE SOLICITATION. SUCH NOTIFICATION SHALL BE IN WRITING SETTING FORTH THE CONTRACT UNDER WHICH THE PRIOR AUTHORIZATION WAS GRANTED, THE DATE\rOF THE GRANTING OF THE AUTHORIZATION, AND THE NAME OF THE GRANTING AUTHORITY.\rCONTRACTORS SHALL ALSO REFER TECHNICAL INQUIRIES (OTHER THAN THOSE COVERED BY ASNI/EIA-649-A) ON COMPANY LETTERHEAD SIGNED BY A RESPONSIBLE COMPANY OFFICIAL, WITH COPIES DISTRIBUTED AS STATED BELOW.\rTHE ORIGINAL AND TWO COPIES OF ALL CONTRACTOR GENERATED CORRESPONDENCE REGARDING CONFIGURATION SHALL BE SUBMITTED TO THE CONTRACTING OFFICER, NAVSUP-WSS MECHANICSBURG, P. O. BOX 2020, MECHANICSBURG, PA 17055-0788.\rCONTRACTORS ARE CAUTIONED THAT IMPLEMENTING CHANGES, WAIVERS, DEVIATIONS, OR TECHNICAL INQUIRIES INTO THE CONTRACT/PURCHASE ORDER WITHOUT APPROVAL OF THE CONTRACTING OFFICIER WILL BE AT THE SOLE RISK OF THE CONTRACTOR. THE CONTRACTOR SHALL PREPARE AND SUBMIT A\rDEPARTURE FROM SPECIFICATION REQUEST IN ACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LIST (DD FORM 1423, CDRL A002).\r3.4 MARKING - THIS ITEM SHALL BE PHYSICALLY IDENTIFIED IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\r3.5 SERIALIZATION - THE SUPPLIER SHALL MARK A SERIAL NUMBER ASSIGNED BY NSWCCD-CCD CODE 234 AND PROVIDED BY NAVSUP-WSS ON EACH PROPELLER FOR UNIT IDENTIFICATION PURPOSES IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\r4. QUALITY ASSURANCE\r4.1 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,\rTHE CONTRACTOR SHALL USE HIS OWN OR ANY 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\rSPECIFICATION WHERE SUCH INSPECTIONS ARE DEEMED NECESSARY TO ASSURE SUPPLIES AND SERVICES CONFORM TO THE PRESCRIBED REQUIREMENTS.\r4.2 INSPECTION SYSTEM REQUIREMENTS - THE SUPPLIER SHALL PROVIDE AND MAINTAIN AN INSPECTION SYSTEM ACCEPTABLE IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169. THE CONTRACTOR SHALL PREPARE AND SUBMIT A REPORT IN ACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LIST\r(DD FORM 1423, CDRL A003).\r4.3 RESPONSIBILITY FOR COMPLIANCE - ALL ITEMS MUST MEET ALL REQUIREMENTS OF THIS CONTRACT/PURCHASE ORDER. THE INSPECTION SET FORTH IN THIS SPECIFICATION SHALL BECOME PART OF THE CONTRACTOR'S OVERALL INSPECTION SYSTEM OR QUALITY PROGRAM. THE ABSENCE OF ANY\rINSPECTION 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\rDOES NOT AUTHORIZE SUBMISSION OF KNOW DEFECTIVE MATERIAL, EITHER INDICATED OR ACTUAL, NOR DOES IT COMMIT THE GOVERNMENT TO ACCEPTANCE OF DEFECTIVE MATERIAL.\r4.4 RECORDS - RECORDS OF ALL INSPECTION WORK BY THE CONTRACTOR SHALL BE KEPT COMPLETE AND AVAILABLE TO THE GOVERNMENT DURING THE PERFORMANCE OF THE CONTRACT/PURCHASE ORDER AND FOR A PERIOD OF 10 YEARS AFTER FINAL DELIVERY OF PROPELLER.\r4.5 MATERIAL CERTIFICATION - THE MATERIAL COMPOSITION INSPECTION SHALL CONSIST OF A CERTIFICATION THAT THE MATERIAL REQUIREMENTS HAVE BEEN MET. THE CONTRACTOR SHALL PREPARE AND SUBMIT A REPORT IN ACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LIST (DD FORM\r1423, CDRL A004).\r5. PACKAGING\r5.1 PRESERVATION, PACKAGING, AND MARKING - PRESERVATION, PACKAGING, PACKING AND MARKING SHALL BE IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\rMIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6. NOTES\r6.1 ORDERING INFORMATION FOR DOCUMENT REFERENCES - THE DEPARTMENT OF DEFENSE SINGLE STOCK POINT (DODSSP) WEBSITE HTTP://WWW.DSP.DLA.MIL/ PROVIDES INFORMATION FOR THE DEPARTMENT OF DEFENSE INDEX OF SPECIFICATIONS AND STANDARDS (DODISS) (I.E., MILITARY/FEDERAL\rSPECIFICATION AND STANDARDS), DATA ITEM DESCRIPTIONS (DIDS), AND OTHER DODSSP PRODUCTS.\rIF THERE IS 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\r7:30 AM AND 4:00 PM EASTERN TIME TO ANSWER YOUR QUESTIONS OR ASSIST IN SOLVING ANY PROBLEMS ENCOUNTERED WHEN ORDERING FROM THE DODSSP COLLECTION OF DEFENSE SPECIFICATION AND STANDARDS, FEDERAL SPECIFICATION AND STANDARDS USED BY DOD, AND OTHER DOD\rSTANDARDIZATION DOCUMENTS.\rMAIL REQUEST SHOULD BE SUBMITTED TO:\rNAVY PUBLISHING AND PRINTING SERVICE (SUBSCRIPTIONS)\rBUILDING 4D\r700 ROBBINS AVE\rPHILADELPHIA, PA 19111\rATTN: DODSSP\rREQUEST CAN BE TRANSMITTED TO DODSSP VIA FAX NUMBER (215) 697-1462.\rA. AVAIABILITY OF CANCELLED DOCUMENTS - 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.\rB. COMMERCIAL SPECIFICATIONS, STANDARDS, AND DESCRIPTIONS - THESE SPECIFICATIONS, STANDARDS, AND DESCRIPTIONS ARE NOT AVAILABLE FROM GOVERNMENT SOURCES. THEY MAY BE OBTAINED FROM THE PUBLISHER OF THE APPLICABLE SOCIETIES.\rC. ON POST AWARD ACTIONS REQUEST \"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 AGENCY (DCMA) FOR\rCERTIFICATION OF NEED FOR DOCUMENT. ON PRE-AWARD ACTIONS SUCH REQUESTS MUST BE SUBMITTED TO THE PCO FOR CERTIFICATION OF NEED FOR DOCUMENT.\rD. NOFORN MILITARY SPECIFICATIONS AND STANDARDS (INCLUDING AMENDMENTS, CHANGE NOTICES AND SUPPLEMENTS, BUT NOT INTERIM CHANGES) TO BE ORDERED FROM:\rCONTRACTING OFFICER\rNAVSUP-WSS MECHANICSBURG\rCODE 87321\r5450 CARLISLE PIKE\rP. O. BOX 2020\rMECHANICSBURG, PA 17055-0788\rE. TECHNICAL MANUALS ASSIGNED NAVSEA IDENTIFICATION NUMBERS (I.E., NAVSEA WELDING AND BRAZING PROCEDURES, NAVSEA S9074-AQ-GIB-010/248) ARE TO BE ORDERED FROM:\rNAVAL SUPPLY SYSTEMS COMMAND\rWEAPONS SYSTEM SUPPORT\rCODE 1 SUPPORT BRANCH\r700 ROBBINS AVE.\rPHILADELPHIA, PA 19111-5094\rF. INTERIM CHANGES AND CLASSIFICTION SPECIFICATIONS SHALL BE OBTAINED BY SUBMITTING A REQUEST ON DD FORM 1425 TO NAVSUP-WSS MECHANICSBURG.\r\rDATE OF FIRST SUBMISSION=ASREQ\rBLOCK 4 - THE REPORT SHALL DOCUMENT THE RESULTS OF ALL INSPECTIONS AND TEST RESULTS AS REQUIRED BY NAVSEA DRAWING 245-5110169. REPORT FORMAT SHALL BE IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\rBLOCK 8 - ALLOW 15 BUSINESS DAYS FOR GOVERNMENT REVIEW.\rBLOCK 9 - DISTRIBUTION STATEMENT \"D\" APPLIES: DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. ADMINISTRATIVE OR OPERATIONAL USE (2012). OTHER REQUESTS SHALL BE REFERRED TO DIRECTOR, NAVAL SURFACE WARFARE CENTER, CARDEROCK\rDIVISION, DETACHMENT NORFOLK.\rBLOCK 10 - A SEPARATE REPORT SHALL BE SUBMITTED FOR EACH CONTRACTED ITEM INSPECTED AND/OR TESTED.\rBLOCK 12 - INSPECTION/TEST REPORT SHALL BE SUBMITTED 15 BUSINESS DAYS AFTER INSPECTION/TEST IS COMPLETED.\r\rDATE OF FIRST SUBMISSION=ASREQ\rBLOCK 4 - FORMAT AND CONTENT SHALL BE IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\rBLOCK 8 - APPROVAL WILL BE BASED UPON THE IMPACT ON THE OPERATIONAL PERFORMANCE AND INTEGRITY. GOVERNMENT REQUIRES 15 BUSINESS DAYS REVIEW TIME. ALL DEVIATIONS SHALL BE FORWARD TO NSWC 24 FOR APPROVAL VIA THE DCMA QUALITY ASSURANCE REPRESENTATIVE (QAR) FOR\rREVIEW, EVALUATION AND DISPOSITION OF DEPARTURE CLASSIFICATION.\rBLOCK 10 - SUBMISSION REQUIRED WHENEVER A NON-CONFORMING DIMENSION OR CHARACTERISTIC IS ANTICIPATED OR OCCUR AFTER THE FACT.\rCONTRACTOR SHALL NOT ESTIMATE DEPARTURE PREPARATION PRICE ON DD FORM 1431-1. SUPPORTING DATA SUCH AS DRAWINGS, SKETCHES, PHOTOGRAPHS, CALCULATIONS, FINANCIAL ANALYSIS OR OTHER ATTACHMENTS THAT WILL CLARIFY OR JUSTIFY FOR DEVIATION SHALL BE INCLUDED.\r\rDATE OF FIRST SUBMISSION=ASREQ\rBLOCK 4 - THE PLAN SHALL INCLUDE THE CONTRACTOR'S QUALITY SYSTEM PROCEDURES THAT MEET THE REQUIREMENTS OF NAVSEA DRAWING 245-5110169.\rADDITIONALLY, THE CONTRACTOR SHALL SUBMIT INSPECTION AND TESTING PROCEDURES FOR THE PROPELLER IN ACCORDANCE WITH CONTRACT REQUIREMENTS.\rBLOCK 9 - DISTRIBUTION STATEMENT \"D\" APPLIES: DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. ADMINISTRATIVE OR OPERATIONAL USE (2012). OTHER REQUESTS SHALL BE REFERRED TO DIRECTOR, NAVAL SURFACE WARFARE CENTER, CARDEROCK\rDIVISION DETACHMENT, NORFOLK.\rBLOCK 12 - DRAFT COPY SHALL BE SUBMITTED FOR GOVERNMENT REVIEW IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\rBLOCK 13 - SUBSEQUENT SUBMISSION TO BE SUBMITTED WITHIN 30 DAYS UPON DEVELOPMENT OR REVISION OF THE QUALITY SYSTEM MANUAL OR TEST PROCEDURES, OR AFTER NOTIFICATION BY THE GOVERNMENT THAT A NEED FOR A REVISION IS REQUIRED.\r\rDATE OF FIRST SUBMISSION=ASREQ\rBLOCK 4 - REPORT MUST BE SUBMITTED UPON COMPLETION OF MANUFACTURE OF PROPELLER. REPORT SHALL BE SIGNED BY THE CONTRACTOR AND A QUALIFIED GOVERNMENT QUALITY ASSURANCE REPRESENTATIVE (QAR) IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\rBLOCK 9 - DISTRIBUTION STATEMENT \"D\" APPLIES: DISTRIBUTION AUTHORIZED TO THE DEPARMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. ADMINISTRATIVE OR OPERATIONAL USE (2012). OTHER REQUESTS SHALL BE REFERRED TO DIRECTOR, NAVAL SURFACE WARFARE CENTER, CARDEROCK\rDIVISION DETACHMENT, NORFOLK.","origin":"detail"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"SPRMM126QHF70","product_service_code":"2010"}],"due_at":"2026-12-14T20:30:00Z","due_date":"2026-12-14","closes_at":"2026-12-14T20:30:00Z","awardable":true,"dept_key":"d-097","dept_name":"DEPT OF DEFENSE","sub_key":"s-97AS","sub_name":"DEFENSE LOGISTICS AGENCY","office_key":"o-SPRMM1","office_name":"SPRMM1 DLA MECHANICSBURG","state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"state_source":null,"state_evidence":"Product purchase (PSC 2010)","site_key":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-10-29T04:15:54.363094Z","principal_notice_id":"77f7f6fac4df402d8b54300f75e66077","description":{"text":"ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rINSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||\rINSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X||||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD|\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Ishmael.palmer@dla.mil and lendorph.ramos@dla.mil|\rEQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4|||||\rNOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1||\rPREFERENCE FOR PRIVATELY OWNED U.S.-FLAG COMMERCIAL VESSELS (DEV 2026-O0047)(MAR 2026))|2|||\rNOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X||||||||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|\r1. All contractual documents (i.e. contracts, purchase orders, task orders,\rDelivery orders, and modifications) related to the instant procurement are\rconsidered to be \"issued\" by the government when copies are either deposited\rin the mail, transmitted by facsimile, or sent by other electronic commerce\rmethods, such as email. The government's acceptance of the contractor's\rproposal constitutes bilateral agreement to \"issue\" contractual documents as\rdetailed herein.\r2. Drawings or technical data are not available for this item.\r 3. Delivery days_________aro.\r4. Offer valid for _____ days.\r5. When submitting quotes via Electronic Data Interchange (EDI), make sure\ryou specify any exceptions (i.e. Mil specs/standards, packaging, Inspection\r& Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of\rthe exceptions. If nothing is indicated or received, award will be based\rupon solicitation requirements. Changes or requests for changes after\raward will have consideration costs deducted on modifications.\r6. If you are not the manufacturer of the material you are offering, you MUST\rstate who the Original Equipment Manufacturer (OEM) is �Commercial and\rGovernment Entity Code (CAGE) code� and the part number you are offering.\r7. Please provide an email address for follow up communications.\r____________________________________________________________\r8. It is recommended that vendors provide contact information to NAVSUP Weapon\rSystem Support (WSS) Mechanicsburg in order to receive automated notifications\rfrom Navy Electronic Commerce Online (NECO) when contracts/modifications\rare issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg\rand posted on Procurement Integrated Enterprise Environment (PIEE)\rElectronic Data Access (EDA). To receive these notifications, contact:\rNAVSUPWSS code 025, procurement systems design and contract support division\rVia email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following\rinformation with your request: CAGE code, company name, address and\rPoint-of-Contact (POC) with phone number and email address.\r9. Contractors can view their orders, contracts and modifications at the\rEDA web tool. This web tool is located at the PIEE website. It is\rrecommended that the contractor register for EDA at https://piee.eb.mil/.\rClick on new user and registration.\rAny order resulting from this Request for Quotation will require electronic\rsubmittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.\r10. The following DLA Procurement Notes are applicable to this requirement:\rE06 Inspection and Acceptance at Source (JUN 2018)\r11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS):\r______________________________________________________________\rINSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE &\rADDRESS):\r______________________________________________________________\r12. UCF SECTION F PRODUCTION FACILITY CHANGES\r(a) The performance of any of the work contracted for in any place other than\rthat named in the contract is prohibited unless specifically approved by the\rContracting Officer. Written requests for a change in production facilities\rmust be submitted in writing to the Contracting Officer. Changes in production\rfacilities may be approved, provided:\r(1) Performance by small business or in labor surplus areas as required by\rthe contract will not be changed;\r(2) The change will not cause a delay in delivery or necessitate a change in\rthe purchase description;\r(3) The free on board (f.o.b.) point is not changed; and\r(4) Each request is supported by a price reduction of $250.00 to cover the\rGovernment's administrative costs to process the change.\r(b) The Government reserves the right to deny approval even if these four\relements are met.\rAward evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).\rThis requirement is being solicited under FAR Part 18, Emergency Acquisitions, utilizing Emergency Acquisition Flexibilities (EAF) Authority.\rDrawings for this solicitation will be accessed via the website, www.SAM.gov. Click the Search button and type the solicitation number in the box and hit enter. Links to the solicitation should follow on the right. Click the BLUE LINK with the name of the item\r that is identified as the \"Updated Solicitation\". Click to the left on \"Attachments/Links\" which will take you tothe link to request access to the drawings. Drawing access request should be submitted by the Data Custodian listed on your approved\rDD2345. Only the Data Custodian will be granted access to the controlled drawings. If there are problems accessing the drawings, please contact the buyer POC listed on this solicitation.\r\\\r1. SCOPE\r1.1 THIS SPECIFICATION COVERS THE REQUIREMENTS FOR THE PURCHASE OF A LEFT HAND (LH) LCU 1600 CLASS PROPELLER.\r1.2 THE CONTRACTOR SHALL MANUFACTURE, INSPECT, TEST, AND PACKAGE THE PROPELLER. THE PROPELLER AND ASSOCIATED INSPECTION TESTING AND PACKAGING SHALL BE IN ACCORDANCE WITH THE LATEST REVISION OF THE PROPELLER DRAWING.\r2. APPLICABLE DOCUMENTS\r2.1 THE DOCUMENTS LISTED BELOW FORM PART OF THIS CONTRACT/PURCHASE ORDER INCLUDING MODIFICATIONS OR EXTENSIONS.\r2.1.1 \"DOCUMENT REFERENCES\" LISTED BELOW MUST BE OBTAINED BY THE CONTRACTOR. ORDERING INFORMATION IS INCLUDED AS AN ATTACHMENT TO THIS CONTRACT/PURCHASE ORDER.\r2.2 ORDER OF PRECEDENCE - IN EVENT OF A CONFLICT BETWEEN THE TEXT OF THIS CONTRACT/PURCHASE ORDER AND THE REFERENCES AND/OR DRAWINGS CITED HEREIN, THE LATEST REVISION OF THE DRAWING SHALL TAKE PRECEDENCE. NOTHING IN THIS CONTRACT/PURCHASE ORDER, HOWEVER,\rSHALL SUPERSEDE APPLICABLE LAWS AND REGULATIONS UNLESS A SPECIFIC EXEMPTION HAS BEEN OBTAINED.\r2.3 UPDATING SPECIFICATIONS AND STANDARDS. IF DURING THE PERFORMANCE OF THIS CONTRACT THE CONTRACTOR BELIEVES THAT THE CONTRACT CONTAINS OUTDATED OR DIFFERENT VERSIONS OF ANY SPECIFICATION OR STANDARD, THE CONTRACTOR MAY REQUEST THAT THE CONTRACT BE UPDATED\rTO INCLUDE THE CURRENT VERSION OF THE APPLICABLE SPECIFICATION OR STANDARD. UPDATING TO A DIFFERENT VERSION OF A SPECIFICATION OR STANDARD SHALL NOT AFFECT THE FIT, FORM, OR FUNCTION OF ANY DELIVERABLE ITEM OR INCREASE THE COST OR PRICE OF THE ITEM TO THE\rGOVERNMENT UNLESS SPECIFICALLY AGREED TO BY THE CONTRACTING OFFICER. THE CONTRACTOR SHOULD SUBMIT UPDATE REQUESTS TO THE PCO WITH COPIES TO THE ACO FOR APPROVAL. THE CONTRACTOR SHALL PERFORM THE CONTRACT IN ACCORDANCE WITH THE EXISTING SPECIFICATIONS AND\rSTANDARDS UNTIL NOTIFIED BY THE CONTRACTING OFFICER ON THE DISPOSITION OF THE REQUEST. ANY APPROVED ALTERNATE OR UPDATED SPECIFICATION OR STANDARD WILL BE INCORPORATED INTO THE CONTRACT.\r2.4 DOCUMENT REFERENCES:\rSPECIFICTION NO REV DATE DIST AMEND\r245-5110171 (LATEST REVISION)\rMIL-DTL-2845 (LATEST REVISION)\rMIL-STD-2035 REV A\rNSWCCD LTR 932/078 DTD 20 MAY 03\rNAVSEA T9074-AS-GIB-010/271 (LATEST REVISION)\rS9245-AR-TSM-010/PROP (LATEST REVISION)\rS9086-HM-STM-010/CH245 (LATEST REVISION)\rISO 9000 (LATEST REVISION)\rASME Y14.5M 2009\rASME B46.1 (LATEST REVISION)\rFED-STD-H28 (LATEST REVISION)\rNAVSEA S9074-AQ-010/248 (LATEST REVISION)\rDOD-STD-2185 (SH)\rNAVSEA S9074-AR-GIB-010/278 (LATEST REVISION)\r245-5110180 (LATEST REVISION)\rDRAWING DATA=5110169 |53711| B| |D| | | |\r3. REQUIREMENTS\r3.1 THE PROPELLER FURNISHED UNDER THIS CONTRACT/PURCHASE ORDER SHALL MEET THE REQUIREMENTS AS SPECIFIED ON THE LATEST REVISION OF NAVSEA DRAWING 245-5110169.\r3.2 THE CONTRACTOR IS RESPONSIBLE FOR ALL EQUIPMENT WHICH IS NEEDED TO MANUFACTURE, INSPECT AND TEST THE PROPELLER. PROPELLER INSPECTION REQUIREMENTS SHALL BE IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169. THE CONTRACTOR SHALL PREPARE AND SUBMIT A REPORT IN\rACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LIST (DD FORM 1423, CDRL A001).\r3.3 CONFIGURATION CONTROL - ASNI/EIA-649-A ENTITLED \"NATIONAL CONSENSUS STD FOR CONFIGURATION MANAGEMENT\" IS HEREBY INCORPORATED. THE CONTRACTOR SHALL SUBMIT ALL REQUEST FOR CHANGE IN ACCORDANCE WITH ASNI/EIA-649-A, PARAGRAPH 5.3.1. REQUEST FOR VARIANCE\rSHALL BE PROCESSED IN ACCORDANCE WITH ANSI/EIA-649-A, PARAGRAPH 5.3.2. (ORIGINAL AND TWO COPIES SHALL BE SUBMITTED TO THE CONTRACTING OFFICER, NAVICP-MECH, P.O. BOX 2020, MECHANICSBURG, PA 17055-0788).\r3.3.1 CONFIGURATION CONTROL - WHEN THE CONTRACTOR HAS RECEIVED AUTHORIZATION ON A PRIOR CONTRACT FOR THE SAME NSN FOR USE OF A DRAWING OF A LATER VERSION STATUS, THAT AUTHORIZATION IS HEREBY EXTENDED TO ALL SUCCEEDING CONTRACTS/ PURCHASE ORDERS UNTIL ANOTHER\rDRAWING REVISION IS APPROVED. THE CONTRACTOR WILL NOTIFY THE PCO OF THIS OCCURRENCE IN EACH INSTANCE, IN RESPONSE TO THE SOLICITATION. SUCH NOTIFICATION SHALL BE IN WRITING SETTING FORTH THE CONTRACT UNDER WHICH THE PRIOR AUTHORIZATION WAS GRANTED, THE DATE\rOF THE GRANTING OF THE AUTHORIZATION, AND THE NAME OF THE GRANTING AUTHORITY.\rCONTRACTORS SHALL ALSO REFER TECHNICAL INQUIRIES (OTHER THAN THOSE COVERED BY ASNI/EIA-649-A) ON COMPANY LETTERHEAD SIGNED BY A RESPONSIBLE COMPANY OFFICIAL, WITH COPIES DISTRIBUTED AS STATED BELOW.\rTHE ORIGINAL AND TWO COPIES OF ALL CONTRACTOR GENERATED CORRESPONDENCE REGARDING CONFIGURATION SHALL BE SUBMITTED TO THE CONTRACTING OFFICER, NAVSUP-WSS MECHANICSBURG, P. O. BOX 2020, MECHANICSBURG, PA 17055-0788.\rCONTRACTORS ARE CAUTIONED THAT IMPLEMENTING CHANGES, WAIVERS, DEVIATIONS, OR TECHNICAL INQUIRIES INTO THE CONTRACT/PURCHASE ORDER WITHOUT APPROVAL OF THE CONTRACTING OFFICIER WILL BE AT THE SOLE RISK OF THE CONTRACTOR. THE CONTRACTOR SHALL PREPARE AND SUBMIT A\rDEPARTURE FROM SPECIFICATION REQUEST IN ACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LIST (DD FORM 1423, CDRL A002).\r3.4 MARKING - THIS ITEM SHALL BE PHYSICALLY IDENTIFIED IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\r3.5 SERIALIZATION - THE SUPPLIER SHALL MARK A SERIAL NUMBER ASSIGNED BY NSWCCD-CCD CODE 234 AND PROVIDED BY NAVSUP-WSS ON EACH PROPELLER FOR UNIT IDENTIFICATION PURPOSES IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\r4. QUALITY ASSURANCE\r4.1 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,\rTHE CONTRACTOR SHALL USE HIS OWN OR ANY 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\rSPECIFICATION WHERE SUCH INSPECTIONS ARE DEEMED NECESSARY TO ASSURE SUPPLIES AND SERVICES CONFORM TO THE PRESCRIBED REQUIREMENTS.\r4.2 INSPECTION SYSTEM REQUIREMENTS - THE SUPPLIER SHALL PROVIDE AND MAINTAIN AN INSPECTION SYSTEM ACCEPTABLE IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169. THE CONTRACTOR SHALL PREPARE AND SUBMIT A REPORT IN ACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LIST\r(DD FORM 1423, CDRL A003).\r4.3 RESPONSIBILITY FOR COMPLIANCE - ALL ITEMS MUST MEET ALL REQUIREMENTS OF THIS CONTRACT/PURCHASE ORDER. THE INSPECTION SET FORTH IN THIS SPECIFICATION SHALL BECOME PART OF THE CONTRACTOR'S OVERALL INSPECTION SYSTEM OR QUALITY PROGRAM. THE ABSENCE OF ANY\rINSPECTION 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\rDOES NOT AUTHORIZE SUBMISSION OF KNOW DEFECTIVE MATERIAL, EITHER INDICATED OR ACTUAL, NOR DOES IT COMMIT THE GOVERNMENT TO ACCEPTANCE OF DEFECTIVE MATERIAL.\r4.4 RECORDS - RECORDS OF ALL INSPECTION WORK BY THE CONTRACTOR SHALL BE KEPT COMPLETE AND AVAILABLE TO THE GOVERNMENT DURING THE PERFORMANCE OF THE CONTRACT/PURCHASE ORDER AND FOR A PERIOD OF 10 YEARS AFTER FINAL DELIVERY OF PROPELLER.\r4.5 MATERIAL CERTIFICATION - THE MATERIAL COMPOSITION INSPECTION SHALL CONSIST OF A CERTIFICATION THAT THE MATERIAL REQUIREMENTS HAVE BEEN MET. THE CONTRACTOR SHALL PREPARE AND SUBMIT A REPORT IN ACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LIST (DD FORM\r1423, CDRL A004).\r5. PACKAGING\r5.1 PRESERVATION, PACKAGING, AND MARKING - PRESERVATION, PACKAGING, PACKING AND MARKING SHALL BE IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\rMIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6. NOTES\r6.1 ORDERING INFORMATION FOR DOCUMENT REFERENCES - THE DEPARTMENT OF DEFENSE SINGLE STOCK POINT (DODSSP) WEBSITE HTTP://WWW.DSP.DLA.MIL/ PROVIDES INFORMATION FOR THE DEPARTMENT OF DEFENSE INDEX OF SPECIFICATIONS AND STANDARDS (DODISS) (I.E., MILITARY/FEDERAL\rSPECIFICATION AND STANDARDS), DATA ITEM DESCRIPTIONS (DIDS), AND OTHER DODSSP PRODUCTS.\rIF THERE IS 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\r7:30 AM AND 4:00 PM EASTERN TIME TO ANSWER YOUR QUESTIONS OR ASSIST IN SOLVING ANY PROBLEMS ENCOUNTERED WHEN ORDERING FROM THE DODSSP COLLECTION OF DEFENSE SPECIFICATION AND STANDARDS, FEDERAL SPECIFICATION AND STANDARDS USED BY DOD, AND OTHER DOD\rSTANDARDIZATION DOCUMENTS.\rMAIL REQUEST SHOULD BE SUBMITTED TO:\rNAVY PUBLISHING AND PRINTING SERVICE (SUBSCRIPTIONS)\rBUILDING 4D\r700 ROBBINS AVE\rPHILADELPHIA, PA 19111\rATTN: DODSSP\rREQUEST CAN BE TRANSMITTED TO DODSSP VIA FAX NUMBER (215) 697-1462.\rA. AVAIABILITY OF CANCELLED DOCUMENTS - 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.\rB. COMMERCIAL SPECIFICATIONS, STANDARDS, AND DESCRIPTIONS - THESE SPECIFICATIONS, STANDARDS, AND DESCRIPTIONS ARE NOT AVAILABLE FROM GOVERNMENT SOURCES. THEY MAY BE OBTAINED FROM THE PUBLISHER OF THE APPLICABLE SOCIETIES.\rC. ON POST AWARD ACTIONS REQUEST \"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 AGENCY (DCMA) FOR\rCERTIFICATION OF NEED FOR DOCUMENT. ON PRE-AWARD ACTIONS SUCH REQUESTS MUST BE SUBMITTED TO THE PCO FOR CERTIFICATION OF NEED FOR DOCUMENT.\rD. NOFORN MILITARY SPECIFICATIONS AND STANDARDS (INCLUDING AMENDMENTS, CHANGE NOTICES AND SUPPLEMENTS, BUT NOT INTERIM CHANGES) TO BE ORDERED FROM:\rCONTRACTING OFFICER\rNAVSUP-WSS MECHANICSBURG\rCODE 87321\r5450 CARLISLE PIKE\rP. O. BOX 2020\rMECHANICSBURG, PA 17055-0788\rE. TECHNICAL MANUALS ASSIGNED NAVSEA IDENTIFICATION NUMBERS (I.E., NAVSEA WELDING AND BRAZING PROCEDURES, NAVSEA S9074-AQ-GIB-010/248) ARE TO BE ORDERED FROM:\rNAVAL SUPPLY SYSTEMS COMMAND\rWEAPONS SYSTEM SUPPORT\rCODE 1 SUPPORT BRANCH\r700 ROBBINS AVE.\rPHILADELPHIA, PA 19111-5094\rF. INTERIM CHANGES AND CLASSIFICTION SPECIFICATIONS SHALL BE OBTAINED BY SUBMITTING A REQUEST ON DD FORM 1425 TO NAVSUP-WSS MECHANICSBURG.\r\rDATE OF FIRST SUBMISSION=ASREQ\rBLOCK 4 - THE REPORT SHALL DOCUMENT THE RESULTS OF ALL INSPECTIONS AND TEST RESULTS AS REQUIRED BY NAVSEA DRAWING 245-5110169. REPORT FORMAT SHALL BE IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\rBLOCK 8 - ALLOW 15 BUSINESS DAYS FOR GOVERNMENT REVIEW.\rBLOCK 9 - DISTRIBUTION STATEMENT \"D\" APPLIES: DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. ADMINISTRATIVE OR OPERATIONAL USE (2012). OTHER REQUESTS SHALL BE REFERRED TO DIRECTOR, NAVAL SURFACE WARFARE CENTER, CARDEROCK\rDIVISION, DETACHMENT NORFOLK.\rBLOCK 10 - A SEPARATE REPORT SHALL BE SUBMITTED FOR EACH CONTRACTED ITEM INSPECTED AND/OR TESTED.\rBLOCK 12 - INSPECTION/TEST REPORT SHALL BE SUBMITTED 15 BUSINESS DAYS AFTER INSPECTION/TEST IS COMPLETED.\r\rDATE OF FIRST SUBMISSION=ASREQ\rBLOCK 4 - FORMAT AND CONTENT SHALL BE IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\rBLOCK 8 - APPROVAL WILL BE BASED UPON THE IMPACT ON THE OPERATIONAL PERFORMANCE AND INTEGRITY. GOVERNMENT REQUIRES 15 BUSINESS DAYS REVIEW TIME. ALL DEVIATIONS SHALL BE FORWARD TO NSWC 24 FOR APPROVAL VIA THE DCMA QUALITY ASSURANCE REPRESENTATIVE (QAR) FOR\rREVIEW, EVALUATION AND DISPOSITION OF DEPARTURE CLASSIFICATION.\rBLOCK 10 - SUBMISSION REQUIRED WHENEVER A NON-CONFORMING DIMENSION OR CHARACTERISTIC IS ANTICIPATED OR OCCUR AFTER THE FACT.\rCONTRACTOR SHALL NOT ESTIMATE DEPARTURE PREPARATION PRICE ON DD FORM 1431-1. SUPPORTING DATA SUCH AS DRAWINGS, SKETCHES, PHOTOGRAPHS, CALCULATIONS, FINANCIAL ANALYSIS OR OTHER ATTACHMENTS THAT WILL CLARIFY OR JUSTIFY FOR DEVIATION SHALL BE INCLUDED.\r\rDATE OF FIRST SUBMISSION=ASREQ\rBLOCK 4 - THE PLAN SHALL INCLUDE THE CONTRACTOR'S QUALITY SYSTEM PROCEDURES THAT MEET THE REQUIREMENTS OF NAVSEA DRAWING 245-5110169.\rADDITIONALLY, THE CONTRACTOR SHALL SUBMIT INSPECTION AND TESTING PROCEDURES FOR THE PROPELLER IN ACCORDANCE WITH CONTRACT REQUIREMENTS.\rBLOCK 9 - DISTRIBUTION STATEMENT \"D\" APPLIES: DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. ADMINISTRATIVE OR OPERATIONAL USE (2012). OTHER REQUESTS SHALL BE REFERRED TO DIRECTOR, NAVAL SURFACE WARFARE CENTER, CARDEROCK\rDIVISION DETACHMENT, NORFOLK.\rBLOCK 12 - DRAFT COPY SHALL BE SUBMITTED FOR GOVERNMENT REVIEW IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\rBLOCK 13 - SUBSEQUENT SUBMISSION TO BE SUBMITTED WITHIN 30 DAYS UPON DEVELOPMENT OR REVISION OF THE QUALITY SYSTEM MANUAL OR TEST PROCEDURES, OR AFTER NOTIFICATION BY THE GOVERNMENT THAT A NEED FOR A REVISION IS REQUIRED.\r\rDATE OF FIRST SUBMISSION=ASREQ\rBLOCK 4 - REPORT MUST BE SUBMITTED UPON COMPLETION OF MANUFACTURE OF PROPELLER. REPORT SHALL BE SIGNED BY THE CONTRACTOR AND A QUALIFIED GOVERNMENT QUALITY ASSURANCE REPRESENTATIVE (QAR) IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\rBLOCK 9 - DISTRIBUTION STATEMENT \"D\" APPLIES: DISTRIBUTION AUTHORIZED TO THE DEPARMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. ADMINISTRATIVE OR OPERATIONAL USE (2012). OTHER REQUESTS SHALL BE REFERRED TO DIRECTOR, NAVAL SURFACE WARFARE CENTER, CARDEROCK\rDIVISION DETACHMENT, NORFOLK.","html":"ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rINSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||\rINSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X||||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD|\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Ishmael.palmer@dla.mil and lendorph.ramos@dla.mil|\rEQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4|||||\rNOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1||\rPREFERENCE FOR PRIVATELY OWNED U.S.-FLAG COMMERCIAL VESSELS (DEV 2026-O0047)(MAR 2026))|2|||\rNOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X||||||||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|\r1. All contractual documents (i.e. contracts, purchase orders, task orders,\rDelivery orders, and modifications) related to the instant procurement are\rconsidered to be \"issued\" by the government when copies are either deposited\rin the mail, transmitted by facsimile, or sent by other electronic commerce\rmethods, such as email. The government's acceptance of the contractor's\rproposal constitutes bilateral agreement to \"issue\" contractual documents as\rdetailed herein.\r2.  Drawings or technical data are not available for this item.\r 3. Delivery days_________aro.\r4. Offer valid for _____ days.\r5. When submitting quotes via Electronic Data Interchange (EDI), make sure\ryou specify any exceptions (i.e. Mil specs/standards, packaging, Inspection\r& Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of\rthe exceptions. If nothing is indicated or received, award will be based\rupon solicitation requirements. Changes or requests for changes after\raward will have consideration costs deducted on modifications.\r6. If you are not the manufacturer of the material you are offering, you MUST\rstate who the Original Equipment Manufacturer (OEM) is �Commercial and\rGovernment Entity Code (CAGE) code� and the part number you are offering.\r7. Please provide an email address for follow up communications.\r____________________________________________________________\r8. It is recommended that vendors provide contact information to NAVSUP Weapon\rSystem Support (WSS) Mechanicsburg in order to receive automated notifications\rfrom Navy Electronic Commerce Online (NECO) when contracts/modifications\rare issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg\rand posted on Procurement Integrated Enterprise Environment (PIEE)\rElectronic Data Access (EDA). To receive these notifications, contact:\rNAVSUPWSS code 025, procurement systems design and contract support division\rVia email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following\rinformation with your request: CAGE code, company name, address and\rPoint-of-Contact (POC) with phone number and email address.\r9. Contractors can view their orders, contracts and modifications at the\rEDA web tool. This web tool is located at the PIEE website. It is\rrecommended that the contractor register for EDA at https://piee.eb.mil/.\rClick on new user and registration.\rAny order resulting from this Request for Quotation will require electronic\rsubmittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.\r10. The following DLA Procurement Notes are applicable to this requirement:\rE06 Inspection and Acceptance at Source (JUN 2018)\r11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS):\r______________________________________________________________\rINSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE &\rADDRESS):\r______________________________________________________________\r12. UCF SECTION F PRODUCTION FACILITY CHANGES\r(a) The performance of any of the work contracted for in any place other than\rthat named in the contract is prohibited unless specifically approved by the\rContracting Officer.  Written requests for a change in production facilities\rmust be submitted in writing to the Contracting Officer.  Changes in production\rfacilities may be approved, provided:\r(1) Performance by small business or in labor surplus areas as required by\rthe contract will not be changed;\r(2) The change will not cause a delay in delivery or necessitate a change in\rthe purchase description;\r(3) The free on board (f.o.b.) point is not changed; and\r(4) Each request is supported by a price reduction of $250.00 to cover the\rGovernment's administrative costs to process the change.\r(b) The Government reserves the right to deny approval even if these four\relements are met.\rAward evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).\rThis requirement is being solicited under FAR Part 18, Emergency Acquisitions, utilizing Emergency Acquisition Flexibilities (EAF) Authority.\rDrawings for this solicitation will be accessed via the website, www.SAM.gov. Click the Search button and type the solicitation number in the box and hit   enter. Links to the solicitation should follow on the right. Click the BLUE   LINK with the name of the item\r that is identified as the \"Updated             Solicitation\". Click to the left on \"Attachments/Links\" which will take you tothe link to request access to the drawings. Drawing access request should be  submitted by the Data Custodian listed on your approved\rDD2345. Only the Data Custodian will be granted access to the controlled drawings. If there are     problems accessing the drawings, please contact the buyer POC listed on this  solicitation.\r\\\r1.  SCOPE\r1.1  THIS SPECIFICATION COVERS THE REQUIREMENTS FOR THE PURCHASE OF A LEFT  HAND (LH) LCU 1600 CLASS PROPELLER.\r1.2  THE CONTRACTOR SHALL MANUFACTURE, INSPECT, TEST, AND PACKAGE THE PROPELLER.  THE PROPELLER AND ASSOCIATED INSPECTION TESTING AND PACKAGING SHALL BE IN ACCORDANCE WITH THE LATEST REVISION OF THE PROPELLER DRAWING.\r2.  APPLICABLE DOCUMENTS\r2.1  THE DOCUMENTS LISTED BELOW FORM PART OF THIS CONTRACT/PURCHASE ORDER INCLUDING MODIFICATIONS OR EXTENSIONS.\r2.1.1 \"DOCUMENT REFERENCES\" LISTED BELOW MUST BE OBTAINED BY THE CONTRACTOR.  ORDERING INFORMATION IS INCLUDED AS AN ATTACHMENT TO THIS CONTRACT/PURCHASE ORDER.\r2.2  ORDER OF PRECEDENCE - IN EVENT OF A CONFLICT BETWEEN THE TEXT OF THIS CONTRACT/PURCHASE ORDER AND THE REFERENCES AND/OR DRAWINGS CITED HEREIN, THE LATEST REVISION OF THE DRAWING SHALL TAKE PRECEDENCE.  NOTHING IN THIS CONTRACT/PURCHASE ORDER, HOWEVER,\rSHALL SUPERSEDE APPLICABLE LAWS AND REGULATIONS UNLESS A SPECIFIC EXEMPTION HAS BEEN OBTAINED.\r2.3  UPDATING SPECIFICATIONS AND STANDARDS.  IF DURING THE PERFORMANCE OF THIS  CONTRACT THE CONTRACTOR BELIEVES THAT THE CONTRACT CONTAINS OUTDATED OR  DIFFERENT VERSIONS OF ANY SPECIFICATION OR STANDARD, THE CONTRACTOR MAY REQUEST THAT THE CONTRACT BE UPDATED\rTO INCLUDE THE CURRENT VERSION OF THE APPLICABLE SPECIFICATION OR STANDARD.  UPDATING TO A DIFFERENT VERSION OF A SPECIFICATION OR STANDARD SHALL NOT AFFECT THE FIT, FORM, OR FUNCTION OF ANY DELIVERABLE ITEM OR INCREASE THE COST OR PRICE OF THE ITEM TO THE\rGOVERNMENT UNLESS SPECIFICALLY AGREED TO BY THE CONTRACTING OFFICER.  THE CONTRACTOR SHOULD SUBMIT UPDATE REQUESTS TO THE PCO WITH COPIES TO THE ACO FOR APPROVAL.   THE CONTRACTOR SHALL PERFORM THE CONTRACT IN ACCORDANCE WITH THE EXISTING SPECIFICATIONS AND\rSTANDARDS UNTIL NOTIFIED BY THE CONTRACTING OFFICER ON THE DISPOSITION OF THE REQUEST.  ANY APPROVED ALTERNATE OR UPDATED   SPECIFICATION OR STANDARD WILL BE INCORPORATED INTO THE CONTRACT.\r2.4  DOCUMENT REFERENCES:\rSPECIFICTION NO     REV DATE     DIST  AMEND\r245-5110171 (LATEST REVISION)\rMIL-DTL-2845 (LATEST REVISION)\rMIL-STD-2035 REV A\rNSWCCD LTR 932/078 DTD 20 MAY 03\rNAVSEA T9074-AS-GIB-010/271 (LATEST REVISION)\rS9245-AR-TSM-010/PROP (LATEST REVISION)\rS9086-HM-STM-010/CH245 (LATEST REVISION)\rISO 9000 (LATEST REVISION)\rASME Y14.5M 2009\rASME B46.1 (LATEST REVISION)\rFED-STD-H28 (LATEST REVISION)\rNAVSEA S9074-AQ-010/248 (LATEST REVISION)\rDOD-STD-2185 (SH)\rNAVSEA S9074-AR-GIB-010/278 (LATEST REVISION)\r245-5110180 (LATEST REVISION)\rDRAWING DATA=5110169                                 |53711| B|   |D|            |  |     |\r3.  REQUIREMENTS\r3.1  THE PROPELLER FURNISHED UNDER THIS CONTRACT/PURCHASE ORDER SHALL MEET THE REQUIREMENTS AS SPECIFIED ON THE LATEST REVISION OF NAVSEA DRAWING  245-5110169.\r3.2  THE CONTRACTOR IS RESPONSIBLE FOR ALL EQUIPMENT WHICH IS NEEDED TO MANUFACTURE, INSPECT AND TEST THE PROPELLER.  PROPELLER INSPECTION REQUIREMENTS SHALL BE IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.  THE CONTRACTOR SHALL PREPARE AND SUBMIT A REPORT IN\rACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LIST (DD FORM 1423, CDRL A001).\r3.3  CONFIGURATION CONTROL - ASNI/EIA-649-A ENTITLED \"NATIONAL CONSENSUS STD FOR CONFIGURATION MANAGEMENT\" IS HEREBY INCORPORATED.  THE CONTRACTOR SHALL SUBMIT ALL REQUEST FOR CHANGE IN ACCORDANCE WITH ASNI/EIA-649-A, PARAGRAPH 5.3.1.   REQUEST FOR VARIANCE\rSHALL BE PROCESSED IN ACCORDANCE WITH    ANSI/EIA-649-A, PARAGRAPH 5.3.2.  (ORIGINAL AND TWO COPIES SHALL BE SUBMITTED TO THE CONTRACTING OFFICER, NAVICP-MECH, P.O. BOX 2020, MECHANICSBURG, PA 17055-0788).\r3.3.1  CONFIGURATION CONTROL - WHEN THE CONTRACTOR HAS RECEIVED AUTHORIZATION ON A PRIOR CONTRACT FOR THE SAME NSN FOR USE OF A DRAWING OF A LATER VERSION STATUS, THAT AUTHORIZATION IS HEREBY EXTENDED TO ALL SUCCEEDING CONTRACTS/ PURCHASE ORDERS UNTIL ANOTHER\rDRAWING REVISION IS APPROVED.  THE CONTRACTOR WILL NOTIFY THE PCO OF THIS OCCURRENCE IN EACH INSTANCE, IN RESPONSE TO THE SOLICITATION.  SUCH NOTIFICATION SHALL BE IN WRITING SETTING FORTH THE CONTRACT UNDER WHICH THE PRIOR AUTHORIZATION WAS GRANTED, THE DATE\rOF THE GRANTING OF THE AUTHORIZATION, AND THE NAME OF THE GRANTING AUTHORITY.\rCONTRACTORS SHALL ALSO REFER TECHNICAL INQUIRIES (OTHER THAN THOSE COVERED BY ASNI/EIA-649-A) ON COMPANY LETTERHEAD SIGNED BY A RESPONSIBLE COMPANY OFFICIAL, WITH COPIES DISTRIBUTED AS STATED BELOW.\rTHE ORIGINAL AND TWO COPIES OF ALL CONTRACTOR GENERATED CORRESPONDENCE   REGARDING CONFIGURATION SHALL BE SUBMITTED TO THE CONTRACTING OFFICER, NAVSUP-WSS MECHANICSBURG, P. O. BOX 2020, MECHANICSBURG, PA 17055-0788.\rCONTRACTORS ARE CAUTIONED THAT IMPLEMENTING CHANGES, WAIVERS, DEVIATIONS, OR TECHNICAL INQUIRIES INTO THE CONTRACT/PURCHASE ORDER WITHOUT APPROVAL OF THE CONTRACTING OFFICIER WILL BE AT THE SOLE RISK OF THE CONTRACTOR.  THE CONTRACTOR SHALL PREPARE AND SUBMIT A\rDEPARTURE FROM SPECIFICATION REQUEST IN ACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LIST (DD FORM 1423, CDRL     A002).\r3.4  MARKING - THIS ITEM SHALL BE PHYSICALLY IDENTIFIED IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\r3.5  SERIALIZATION - THE SUPPLIER SHALL MARK A SERIAL NUMBER ASSIGNED BY NSWCCD-CCD CODE 234 AND PROVIDED BY NAVSUP-WSS ON EACH PROPELLER FOR UNIT IDENTIFICATION PURPOSES IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\r4.  QUALITY ASSURANCE\r4.1  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,\rTHE CONTRACTOR SHALL USE HIS OWN OR ANY 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\rSPECIFICATION WHERE SUCH INSPECTIONS ARE DEEMED NECESSARY TO ASSURE SUPPLIES AND SERVICES CONFORM TO THE PRESCRIBED REQUIREMENTS.\r4.2  INSPECTION SYSTEM REQUIREMENTS - THE SUPPLIER SHALL PROVIDE AND MAINTAIN AN INSPECTION SYSTEM ACCEPTABLE IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.  THE CONTRACTOR SHALL PREPARE AND SUBMIT A REPORT IN ACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LIST\r(DD FORM 1423, CDRL A003).\r4.3  RESPONSIBILITY FOR COMPLIANCE - ALL ITEMS MUST MEET ALL REQUIREMENTS OF THIS CONTRACT/PURCHASE ORDER.   THE INSPECTION SET FORTH IN THIS SPECIFICATION SHALL BECOME PART OF THE CONTRACTOR'S OVERALL INSPECTION SYSTEM OR QUALITY PROGRAM.   THE ABSENCE OF ANY\rINSPECTION 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\rDOES NOT AUTHORIZE SUBMISSION OF KNOW DEFECTIVE MATERIAL, EITHER INDICATED OR ACTUAL, NOR DOES IT COMMIT THE GOVERNMENT TO ACCEPTANCE OF DEFECTIVE MATERIAL.\r4.4  RECORDS - RECORDS OF ALL INSPECTION WORK BY THE CONTRACTOR SHALL BE KEPT COMPLETE AND AVAILABLE TO THE GOVERNMENT DURING THE PERFORMANCE OF THE CONTRACT/PURCHASE ORDER AND FOR A PERIOD OF 10 YEARS AFTER FINAL DELIVERY OF PROPELLER.\r4.5  MATERIAL CERTIFICATION - THE MATERIAL COMPOSITION INSPECTION SHALL CONSIST OF A CERTIFICATION THAT THE MATERIAL REQUIREMENTS HAVE BEEN MET.  THE CONTRACTOR SHALL PREPARE AND SUBMIT A REPORT IN ACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LIST (DD FORM\r1423, CDRL A004).\r5.  PACKAGING\r5.1  PRESERVATION, PACKAGING, AND MARKING - PRESERVATION, PACKAGING, PACKING AND MARKING SHALL BE IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\rMIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6.  NOTES\r6.1  ORDERING INFORMATION FOR DOCUMENT REFERENCES - THE DEPARTMENT OF DEFENSE SINGLE STOCK POINT (DODSSP) WEBSITE HTTP://WWW.DSP.DLA.MIL/ PROVIDES INFORMATION FOR THE DEPARTMENT OF DEFENSE INDEX OF SPECIFICATIONS AND STANDARDS (DODISS) (I.E., MILITARY/FEDERAL\rSPECIFICATION AND STANDARDS), DATA ITEM DESCRIPTIONS (DIDS), AND OTHER DODSSP PRODUCTS.\rIF THERE IS 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\r7:30 AM AND 4:00 PM EASTERN TIME TO ANSWER YOUR QUESTIONS OR ASSIST IN SOLVING ANY PROBLEMS ENCOUNTERED WHEN ORDERING FROM THE DODSSP COLLECTION OF DEFENSE SPECIFICATION AND STANDARDS, FEDERAL SPECIFICATION AND STANDARDS USED BY DOD, AND OTHER DOD\rSTANDARDIZATION DOCUMENTS.\rMAIL REQUEST SHOULD BE SUBMITTED TO:\rNAVY PUBLISHING AND PRINTING SERVICE (SUBSCRIPTIONS)\rBUILDING 4D\r700 ROBBINS AVE\rPHILADELPHIA, PA 19111\rATTN:  DODSSP\rREQUEST CAN BE TRANSMITTED TO DODSSP VIA FAX NUMBER (215) 697-1462.\rA.  AVAIABILITY OF CANCELLED DOCUMENTS - 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.\rB.  COMMERCIAL SPECIFICATIONS, STANDARDS, AND DESCRIPTIONS - THESE SPECIFICATIONS, STANDARDS, AND DESCRIPTIONS ARE NOT AVAILABLE FROM GOVERNMENT SOURCES.  THEY MAY BE OBTAINED FROM THE PUBLISHER OF THE APPLICABLE SOCIETIES.\rC.  ON POST AWARD ACTIONS REQUEST \"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 AGENCY (DCMA) FOR\rCERTIFICATION OF NEED FOR DOCUMENT.  ON PRE-AWARD ACTIONS SUCH REQUESTS MUST BE SUBMITTED TO THE PCO FOR CERTIFICATION OF NEED FOR DOCUMENT.\rD.  NOFORN MILITARY SPECIFICATIONS AND STANDARDS (INCLUDING AMENDMENTS, CHANGE NOTICES AND SUPPLEMENTS, BUT NOT INTERIM CHANGES) TO BE ORDERED FROM:\rCONTRACTING OFFICER\rNAVSUP-WSS MECHANICSBURG\rCODE 87321\r5450 CARLISLE PIKE\rP. O. BOX 2020\rMECHANICSBURG, PA  17055-0788\rE.  TECHNICAL MANUALS ASSIGNED NAVSEA IDENTIFICATION NUMBERS (I.E., NAVSEA WELDING AND BRAZING PROCEDURES, NAVSEA S9074-AQ-GIB-010/248) ARE TO BE ORDERED FROM:\rNAVAL SUPPLY SYSTEMS COMMAND\rWEAPONS SYSTEM SUPPORT\rCODE 1 SUPPORT BRANCH\r700 ROBBINS AVE.\rPHILADELPHIA, PA  19111-5094\rF.   INTERIM CHANGES AND CLASSIFICTION SPECIFICATIONS SHALL BE OBTAINED BY SUBMITTING A REQUEST ON DD FORM 1425 TO NAVSUP-WSS MECHANICSBURG.\r\rDATE OF FIRST SUBMISSION=ASREQ\rBLOCK 4 - THE REPORT SHALL DOCUMENT THE RESULTS OF ALL INSPECTIONS AND TEST RESULTS AS REQUIRED BY NAVSEA DRAWING 245-5110169.  REPORT FORMAT SHALL BE IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\rBLOCK 8 - ALLOW 15 BUSINESS DAYS FOR GOVERNMENT REVIEW.\rBLOCK 9 - DISTRIBUTION STATEMENT \"D\" APPLIES:  DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY.   ADMINISTRATIVE OR OPERATIONAL USE (2012).   OTHER REQUESTS SHALL BE REFERRED TO DIRECTOR, NAVAL SURFACE WARFARE CENTER, CARDEROCK\rDIVISION, DETACHMENT NORFOLK.\rBLOCK 10 - A SEPARATE REPORT SHALL BE SUBMITTED FOR EACH CONTRACTED ITEM INSPECTED AND/OR TESTED.\rBLOCK 12 - INSPECTION/TEST REPORT SHALL BE SUBMITTED 15 BUSINESS DAYS AFTER INSPECTION/TEST IS COMPLETED.\r\rDATE OF FIRST SUBMISSION=ASREQ\rBLOCK 4 - FORMAT AND CONTENT SHALL BE IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\rBLOCK 8 - APPROVAL WILL BE BASED UPON THE IMPACT ON THE OPERATIONAL PERFORMANCE AND INTEGRITY.   GOVERNMENT REQUIRES 15 BUSINESS DAYS REVIEW TIME.  ALL DEVIATIONS SHALL BE FORWARD TO NSWC 24 FOR APPROVAL VIA THE DCMA QUALITY ASSURANCE REPRESENTATIVE (QAR) FOR\rREVIEW, EVALUATION AND DISPOSITION OF DEPARTURE CLASSIFICATION.\rBLOCK 10 - SUBMISSION REQUIRED WHENEVER A NON-CONFORMING DIMENSION OR CHARACTERISTIC IS ANTICIPATED OR OCCUR AFTER THE FACT.\rCONTRACTOR SHALL NOT ESTIMATE DEPARTURE PREPARATION PRICE ON DD FORM 1431-1.  SUPPORTING DATA SUCH AS DRAWINGS, SKETCHES, PHOTOGRAPHS, CALCULATIONS, FINANCIAL ANALYSIS OR OTHER ATTACHMENTS THAT WILL CLARIFY OR JUSTIFY FOR DEVIATION SHALL BE INCLUDED.\r\rDATE OF FIRST SUBMISSION=ASREQ\rBLOCK 4 - THE PLAN SHALL INCLUDE THE CONTRACTOR'S QUALITY SYSTEM PROCEDURES THAT MEET THE REQUIREMENTS OF NAVSEA DRAWING 245-5110169.\rADDITIONALLY, THE CONTRACTOR SHALL SUBMIT INSPECTION AND TESTING PROCEDURES FOR THE PROPELLER IN ACCORDANCE WITH CONTRACT REQUIREMENTS.\rBLOCK 9 - DISTRIBUTION STATEMENT \"D\" APPLIES:  DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY.   ADMINISTRATIVE OR OPERATIONAL USE (2012).  OTHER REQUESTS SHALL BE REFERRED TO DIRECTOR, NAVAL SURFACE WARFARE CENTER, CARDEROCK\rDIVISION DETACHMENT, NORFOLK.\rBLOCK 12 - DRAFT COPY SHALL BE SUBMITTED FOR GOVERNMENT REVIEW IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\rBLOCK 13 - SUBSEQUENT SUBMISSION TO BE SUBMITTED WITHIN 30 DAYS UPON DEVELOPMENT OR REVISION OF THE QUALITY SYSTEM MANUAL OR TEST PROCEDURES, OR AFTER NOTIFICATION BY THE GOVERNMENT THAT A NEED FOR A REVISION IS REQUIRED.\r\rDATE OF FIRST SUBMISSION=ASREQ\rBLOCK 4 - REPORT MUST BE SUBMITTED UPON COMPLETION OF MANUFACTURE OF PROPELLER.   REPORT SHALL BE SIGNED BY THE CONTRACTOR AND A QUALIFIED GOVERNMENT QUALITY ASSURANCE REPRESENTATIVE (QAR) IN ACCORDANCE WITH NAVSEA DRAWING 245-5110169.\rBLOCK 9 - DISTRIBUTION STATEMENT \"D\" APPLIES:  DISTRIBUTION AUTHORIZED TO THE DEPARMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY.   ADMINISTRATIVE OR OPERATIONAL USE (2012).  OTHER REQUESTS SHALL BE REFERRED TO DIRECTOR, NAVAL SURFACE WARFARE CENTER, CARDEROCK\rDIVISION DETACHMENT, NORFOLK.","origin":"detail"},"contacts":[{"name":"Telephone: 3855913484","role":"primary","email":"AMY.SMITH@DLA.MIL"}],"place_of_performance":null,"office_address":{"zip":"17055-0788","city":"MECHANICSBURG","state":"PA","country":"USA"},"naics_codes":["336612"],"award":null,"attachments":[{"resource_id":"66f788c86cca46549eab5d37e5985e53","name":"66f788c86cca46549eab5d37e5985e53","kind":"link","mime_type":null,"size_bytes":0,"posted_at":"2026-10-28T10:58:20.815Z","export_controlled":false,"sha256":null,"url":"https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRMM126QHF70","mirrored":false}],"awards":[],"related":[{"key":"SPRMM127QGA25","latest_notice_id":"748e4c05d92d4296a2efe9bfbd33eddc","title":"SNGL BOARD 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