3.01_N0010422QCB76_22039-0036.pdf

PDF 839 KB Posted Apr 5, 2022

Attached to: Disassemble and repair as Whole CDL-S system
Solicitation number: N00104-22-Q-CB76
Issued by: Department of the Navy Naval Supply Systems Command

About this file

Written by GovTribe AI · Dec 27, 2023

This is a request for quotation (RFQ) for the disassembly and repair of a CDL-S system as a whole. The Navy seeks quotations for disassembling, transporting, inspecting, testing, and inducting various components into its Configuration Data Library - Submarine (CDL-S) system. Items will be repaired as necessary and packaged according to military standards before receipt into the Configuration Asset Visibility system. Quotations should include unit pricing, total pricing, repair turnaround time, delivery vehicle information if applicable, testing and evaluation fees if an item is determined to be beyond repair, awardee and performance location information, and new unit pricing for comparison. The response deadline is the close of business on the date listed in the RFQ.

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FOR EASE OF PROCESSING, PLEASE RETURN THIS

SHEET WHEN MAILING YOUR QUOTE.

Prescribed by GSA FAR (48 CFR) 53.215-1(a)

Additional provisions and representations are are not attached.

11. BUSINESS CLASSIFICATION

This RFQ is is not a small business-small purchase set aside [

18. TELEPHONE NO.(Type or Print)17. NAME AND TITLE OF SIGNER

16. DATE OF

QUOTATION

15. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

14. NAME AND ADDRESS OF QUOTERZIP Code) (Street, city, country, State and

ITEM NO.

(a) andformthisonindicatesoquote,pleasetounableareyouIfoffers.notarefurnishedquotationsandinformation,forrequestaisThis contracttoorquotationthisofsubmissiontheofpreparationtheinincurredcostsanypaytogovernmentthecommitnotdoesrequestit.Thisreturn thistoattachedcertificationsand/orrepresenationsAnyquoter.byindicatedotherwiseunlessorigindomesticofareSuppliesservices.orsuppliesfor quoter.thebyconmpletedbemustQuotationsforRequest

SMALL OTHER THAN SMALL DISADVANTAGED WOMEN-OWNED

10. PLEASE FURNISH QUOTATIONS TO

THE ISSUING OFFICE ON OR BE-

FORE CLOSE OF BUSINESS

5A. ISSUED BY (Date)6. DELIVERY BY

4. CERT.FOR NAT.DEF.

UNDER BDSA REG.2

AND/OR DMS REG.1

(See Schedule)OTHERFOB

DESTINATION

7. DELIVERY

(Name and telephone no.) (No collect calls)5B. FOR INFORMATION CALL:

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE 9. DESTINATION (Consignee and address, including ZIP Code)

RATING3. REQUISITION/PURCHASE REQUEST

NO.

2. DATE ISSUED1. REQUEST NO.

REQUEST FOR QUOTATIONS OF PAGESPAGE

(Date)

SCHEDULE12.

(THIS IS NOT AN ORDER)

(B)

SUPPLIES/SERVIES QUANTITY UNIT PRICEUNIT AMOUNT

PAYMENTPROMPTFORDISCOUNT13. % % % %

DAYSCALENDAR20DAYSCALENDAR10 DAYSCALENDAR30 DAYSCLAENDAR

IMPORTANT:

NOTE:

(Check appropriate boxes)

b. Small Business Size Standard ______

a. Standard Industrial Classification Code _______

PREVIOUS EDITION NOT USABLE

(Include area code)

(REV. 10-83) Approved by GSA/IRMS 9/92EXCEPTION TO STANDARD FORM 18 c.

X 1 71

N00104-22-Q-CB76 2022 APR 05 22039-0036 (WHOLE ) DO-A3

NAVSUP WEAPON SYSTEMS SUPPORT MECH

5450 CARLISLE PIKE 180 DAYS

MECHANICSBURG PA 17050-2411

S. E. REAM (717)605-6457 N771.21 X

SEE SCHEDULE

2022 APR 26

PAGES

OFPAGEREFERENCE NO. OF DOCUMENT BEING CONTINUED

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-22-Q-CB76 2 71

TEARDOWN, EVALUATE, REPAIR AND/OR MODIFY

0001 NSN 7GH 5985-01-523-4681

RADOME SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 10 1 00 00 LK 0 MA A 00 A 24 FFF 0.0 0.000 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0001AA N00104-22-U-4472 W25G1U 1 EA

M/F: "A" CONDITION STOCK

TP: 3

0002 NSN 7GH 5845-01-523-4718

CONSCAN SUBREFLTR SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 51 1 00 JA GH H ED A 00 B 03 EFF 8.8 0.771 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0002AA N00104-22-U-4408 W25G1U 2 EA

M/F: "A" CONDITION STOCK

TP: 3

0003 NSN 7GH 6105-01-523-4721

MOTOR,ALTERNATING C SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 33 1 00 EB JC 0 ED A 00 B 24 EFF 17.9 1.370 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0003AA N00104-22-U-4409 W25G1U 4 EA

M/F: "A" CONDITION STOCK

TP: 3

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-22-Q-CB76 3 71

VIASAT INC

0004 NSN 7GH 7035-01-523-4803

HUB,NETWORK SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 51 1 00 JA GH H ED A 00 B 03 EFF 10.3 1.146 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0004AA N00104-22-U-4410 W25G1U 1 EA

M/F: "A" CONDITION STOCK

TP: 3

0005 NSN 7GH 6605-01-523-4820

INERTIAL MEAS UNIT SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 51 1 00 JA LK 0 FC A 00 A 03 FFF 5.0 0.035 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0005AA N00104-22-U-4411 W25G1U 2 EA

M/F: "A" CONDITION STOCK

TP: 3

0006 NSN 7GH 5895-01-523-4824

CONTROL,INTERFACE SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 51 1 00 JA LK 0 FC A 00 A 03 FFF 39.5 5.000 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0006AA N00104-22-U-4412 W25G1U 2 EA

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-22-Q-CB76 4 71

VIASAT INC

0007 NSN 7GH 5895-01-523-4827

MODEM,COMMUNICATION SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 51 1 00 JA GH H ED A 00 B 03 EFF 30.0 6.259 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0007AA N00104-22-U-4880 W25G1U 2 EA

M/F: "A" CONDITION STOCK

TP: 3

0008 NSN 7GH 6130-01-523-4848

POWER SUPPLY,UNINTE SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 51 1 00 JA GH H ED A 00 B 03 EFF 375.0 41.016 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0008AA N00104-22-U-4413 W25G1U 1 EA

M/F: "A" CONDITION STOCK

TP: 3

0009 NSN 7GH 5998-01-523-4850

RF ELECT ASSY SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 51 1 00 JA LK 0 FC A 00 A 03 FFF 4.0 0.014 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0009AA N00104-22-U-4414 W25G1U 3 EA

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-22-Q-CB76 5 71

VIASAT INC

0010 NSN 7GH 6130-01-523-4852

POWER SUPPLY SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 51 1 00 JA GH H ED A 00 B 03 EFF 45.0 1.896 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0010AA N00104-22-U-4415 W25G1U 1 EA

M/F: "A" CONDITION STOCK

TP: 3

0011 NSN 7GH 5985-01-523-4855

CONTROL,ANTENNA SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 51 1 00 JA LK 0 FC A 00 A 03 FFF 90.0 3.556 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0011AA N00104-22-U-4416 W25G1U 2 EA

M/F: "A" CONDITION STOCK

TP: 3

0012 NSN 7GH 6130-01-525-6793

POWER SUPPLY,UNINTE SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 51 1 00 JA GH H ED A 00 O 03 EQQ 105.0 4.583 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

p/n PS3300RM-NG

SHIP TO

0012AA N00104-22-U-4418 W25G1U 1 EA

M/F: "A" CONDITION STOCK

TP: 3

SOLICITATION NOTES:

This solicitation is issued pursuant to Special Emergency Procurement

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-22-Q-CB76 6 71

VIASAT INC

Authority.

** Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. **

All freight is FOB Origin.

STATEMENT OF WORK:

Vendor will remove all National Stock Numbers (NSNs) listed in the CLINs of this contract from the full CDL-S system located at NIWIC PACIFIC/UIC: N66001;

4297 Pacific Highway, OT2 San Diego, Ca, 92110. Vendor will disasemble, transport and receipt/induct into CAV; vendor shall inspect and test all parts to validate they are in Ready for Use (RFI) condition (No Faults Found). If parts do require repair above the contractual line item obligation, vendor shall stop work and provide repair proposals for each individual item to definitize. Once parts are confirmed RFI, vendor shall package and label as the individual NSNs in accordance with MILSPEC packaging requirements and receipt in "A" condition within CAV. If parts are considered Beyond Repair or Beyond Economical Repair, disposition will be provided by the contracting officer. After the vendor has removed all NSNs outlined in the contract, what is remaining of the system will stay at the ISEA.

The "Whole System" covered under this requirement are the NIINs listed below -if the vendor believes this list is incomplete, please notify the cognizant Contracting Officer at sarah.e.ream.civ@us.navy.mil:

015234718; 015234721; 015234803; 015234820; 015234824; 015234848; 015234850;

015234852; 015234855; 015256793; 015234681; 015234827

This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.

Government Source Inspection (GSI) is required.

Please note freight is handled by Navy CAV or Proxy CAV as stated in NAVSUPWSSFA24 or NAVSUPWSSFA25.

Your quote should include the following information:

***************QUOTE AMOUNT AND RTAT ***************

o Unit Price:__________ o Total Price:__________ o Repair Turnaround Time (RTAT): _______ days *Check one: Firm-fixed-Price ___ Not to Exceed (Ceiling Price) ___ Estimated ___ *Return Material Authorization # (RMA), if applicable:__________

*Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________________

***************TESTING AND EVALUATION IF BEYOND REPAIR***************

* T&E fee/price (if asset is determined BR/BER): If an item is determined BR, NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-22-Q-CB76 7 71

VIASAT INC

and the contractor provides documentation that costs were incurred during evaluation and determination of BR, the contracting officer will negotiate a reduced contract price, not-to exceed (NTE) $___________associated with the repair effort to reflect the BR status of the equipment.

* The T&E fee (if asset is determined BR/BER) was determined/computed based on:______________________________________.

***************AWARDEE INFO & PERFORMANCE LOCATION***************

o Awardee CAGE: __________ *Inspection & Acceptance CAGE, if not same as "awardee CAGE": __________

* Facility/Subcontractor CAGE (where the asset should be shipped), if not same as "awardee CAGE":__________

*************** IOT COMPARE REPAIR PRICE TO PRICE TO BUY NEW***************

*New unit price:__________ *New unit delivery lead-time:__________

IMPORTANT NOTE: Any asset for which the contractor does not meet the required RTAT will incur a price reduction per unit/per month the contractor is late -any delay determined to be excusable (e.g. Government Delay) will not result in aprice reduction. If a price reduction is required due to unexcusable contractor delay, the Contracting Officer will implement the aforementioned price reduction via a "reconciliation modification" at the end of the contract performance.Price reductions made pursuant to this section shall not limit other remedies available to the Government for failure to meet required RTATs, including but not limited to the Government's right to terminate for default.

In reference to the above important note, the contractor provides the followingprice reduction amount per unit per month the contractor does not meet the RTAT: $__________, up to a maximum of: $_________.

INSPECTION AT ORIGIN

ACCEPTANCE AT ORIGIN

POC EMAIL: SARAH.E.REAM@NAVY.MIL

N00104-22-Q-CB76 PAGE 8 OF 71

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

WSSTERMBA00

CONTACT INFORMATION

When a DCMA office is shown on a Contract/Purchase Order, the Administrative Contracting Officer (ACO) is the primary point of contact and all inquiries shall initially be directed to that office for necessary action. PLEASE REFER TO

THE FRONT PAGE BOX 7.

FOR ALL OTHER inquiries and correspondence directed to the Post Award PCO/Contract Specialist should be addressed as follows:

Code: ( <N771> ) Weapon System LRC: ( <MULTIPLE> ) Telephone: ( <SEE EMAIL> ) E-Mail: ( <SARAH.E.REAM.CIV@US.NAVY.MIL> )

In the event that the listed PCO contact information is no longer valid and a follow-on PCO cannot be identified, contact itimp.wss.fct@navy.mil.

WSSTERMBZ01

**IMPORTANT NOTICE REGARDING INVENTORY TRANSACTION REPORTING**

Inventory transaction reporting requirements have changed for NAVSUP Weapon System Support (NAVSUPWSS) contracts.

These requirements are detailed in Section F, and the contractor should read this section carefully to ensure compliance. Additional information regarding reporting via Commercial Asset Visibility (CAV) is available at https://www.navsup.navy.mil/public/navsup/wss/pi_cd/. Questions can be addressed to NAVSUPWSSCAVSOW@navy.mil for NAVSUP WSS Philadelphia solicitations and contracts (document numbers beginning with N00383) and to NAVSUPWSSM.CAVSOW@navy.mil for NAVSUP WSS Mechanicsburg solicitations and contracts (document numbers beginning with N00104). (06-16)

WSSTERMBZ04

IMPORTANT NOTICE REGARDING HAZARDOUS MATERIAL

FAR clause 52.223-3, Hazardous Material Identification and Material Safety Data, is incorporated by reference in Section I in this solicitation ad required offerors to--

(1) identify any hazardous material (defined in FED STD 313 as an item or chemical which is a "health or physical hazard" per OSHA in 29 CFR 1910.1200) that will be delivered under a resultant contract, and

(2) provide a Material Safety Data Sheet meeting OSHA/FED STD 313 requirements for all hazardous material identified.

While not an all-inclusive listing of hazardous material, at a minimum, any it em with a four-digit Federal Supply Code (FSC), which correlates to the first four positions of the National Stock Number (NSN), of 6810, 6820, 6830, 6840, 6850, 7930, 8010, 8030, 8040, 9110, 9135, 9140, 9150, or 9160 is considered hazardous material and requires submission of a Material Safety Data Sheet or an appropriate representation that there is no hazardous material contained in the item.

Failure to provide the required information and documentation may render you ineligible for award. If you have questions about whether a solicited item is classified as hazardous, contact the NAVSUP WSS HAZMAT point of contact, NAVSUP WSS Code 0772, at (717)605-1361. (10-06)

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

CLIN: 0001

NIIN: 015234681 ACTIVITY USE ONLY: TDP VERSION NO.: 001

ITEM NAME: RADOME

1. SCOPE

N00104-22-Q-CB76 PAGE 9 OF 71

1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the

RADOME .

2. APPLICABLE DOCUMENTS

2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.

2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.

2.2

DOCUMENT REFERENCES

SPEC NO. SLASH NO. PART NO REV DATE DISTR CD AMEND CHG NTC SUPP

MIL-STD-129 P 29 OCT 04 A 03

3. REQUIREMENTS

3.1 Cage Code/Reference Number Items - The RADOME repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures.

CAGE___Ref. No.

<94987 285823-1>

3.2 Marking - This item shall be physically identified in accordance with <MIL-STD-129> .

3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements:

Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number.

Code 2: Assembly (or set or kit) not furnished - Used following detail parts.

Code 3: Part not furnished separately - Use assembly.

Code 4: Part redesigned - Old and new parts are completely interchangeable.

Code 5: Part redesigned - New part replaces old. Old part cannot replace new.

Code 6: Part redesigned - Parts not interchangeable.

3.4 Mercury Free - The material supplied under this contract/purchase order is intended for use on submarines/surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. Mercury contamination of the material will be cause for rejection.

If the inclusion of metallic mercury is required as a functional part of the material furnished under this contract, the Contractor shall obtain written approval from the Procurement Contracting Officer before proceeding with manufacture. The contractor's request shall explain in detail the requirements for mercury, identify specifically the parts to contain mercury, and explain the method of protection against mercury escape. Such a request will be forwarded directly to the Procurement Contracting Officer with a copy to the applicable Government Inspector. Upon approval by the Contracting Officer, the vendor will provide a "Warning Plate" stating that metallic mercury is a functional part of the item and will include name and location of that part.

The use of mercury, mercury compounds, or mercury-bearing instruments and/or equipment in a manner which might cause contamination in the manufacture, assembly, or test of material on this contract is prohibited. The most probable causes of contamination are direct-connected manometers, mercury vacuum pumps, mercury seals, or the handling of mercury in the immediate vicinity. Mercury switches, mercury in glass thermometers, standard cells and

N00104-22-Q-CB76 PAGE 10 OF 71

other items containing mercury may be used if they are located so as not to constitute a contamination hazard.

If external contamination by metallic mercury occurs or is suspected, the following test may be used to determine whether contamination by metallic mercury exists or whether corrective cleaning measures have been effective. Enclose the equipment in a polyethylene bag or close-fitting airtight container for eight hours at room temperature (70 degrees F minimum).Sample the trapped air and if mercury vapor concentration is 0.01 mg/cu meter or more, the material is mercury contaminated insofar as the requirements of this contract are concerned.

These requirements shall be included in any subcontract or purchase order hereunder and the Contractor shall insure SubContractor compliance with these requirements.

Technical questions pertaining to these requirements shall be referred to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer. For background, the following information is provided:

Mercury is corrosive to gold, silver, nickel, stainless steels, aluminum and copper alloys. Stainless steels, nickel, and copper alloys are widely used in reactor plants and other submarine/surface ship systems. Accidental trapping of mercury in a component could cause serious damage to vital parts. Mercury is also toxic if inhaled, ingested, or absorbed through the skin. It is evident that grave consequences could result from small amounts of mercury vapor present in an unreplenished submarine/surface ship atmosphere.

CLIN: 0002

NIIN: 015234718 ACTIVITY USE ONLY: TDP VERSION NO.: 001

ITEM NAME: CONSCAN SUBREFLTR

1. SCOPE

1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the

CONSCAN SUBREFLTR .

2. APPLICABLE DOCUMENTS

2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.

2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.

2.2

DOCUMENT REFERENCES

SPEC NO. SLASH NO. PART NO REV DATE DISTR CD AMEND CHG NTC SUPP

MIL-STD-129 P 29 OCT 04 A 03

3. REQUIREMENTS

3.1 Cage Code/Reference Number Items - The CONSCAN SUBREFLTR repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures.

CAGE___Ref. No.

<1Q601 1013902 94987 1013902 >

3.2 Marking - This item shall be physically identified in accordance with <MIL-STD-129> .

N00104-22-Q-CB76 PAGE 11 OF 71

Code 2: Assembly (or set or kit) not furnished - Used following detail parts.

Code 3: Part not furnished separately - Use assembly.

Code 4: Part redesigned - Old and new parts are completely interchangeable.

Code 5: Part redesigned - New part replaces old. Old part cannot replace new.

Code 6: Part redesigned - Parts not interchangeable.

These requirements shall be included in any subcontract or purchase order hereunder and the Contractor shall insure SubContractor compliance with these requirements.

CLIN: 0003

NIIN: 015234721 ACTIVITY USE ONLY: TDP VERSION NO.: 001

ITEM NAME: MOTOR,ALTERNATING C

1. SCOPE

1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the

MOTOR,ALTERNATING C .

2. APPLICABLE DOCUMENTS

2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.

2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.

2.2

DOCUMENT REFERENCES

N00104-22-Q-CB76 PAGE 12 OF 71

SPEC NO. SLASH NO. PART NO REV DATE DISTR CD AMEND CHG NTC SUPP

MIL-STD-129 P 29 OCT 04 A 03

3. REQUIREMENTS

3.1 Cage Code/Reference Number Items - The MOTOR,ALTERNATING C repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures.

CAGE___Ref. No.

<94987 1012839>

3.2 Marking - This item shall be physically identified in accordance with <MIL-STD-129> .

Code 2: Assembly (or set or kit) not furnished - Used following detail parts.

Code 3: Part not furnished separately - Use assembly.

Code 4: Part redesigned - Old and new parts are completely interchangeable.

Code 5: Part redesigned - New part replaces old. Old part cannot replace new.

Code 6: Part redesigned - Parts not interchangeable.

These requirements shall be included in any subcontract or purchase order hereunder and the Contractor shall insure SubContractor compliance with these requirements.

Mercury is corrosive to gold, silver, nickel, stainless steels, aluminum and copper alloys. Stainless steels, N00104-22-Q-CB76 PAGE 13 OF 71 nickel, and copper alloys are widely used in reactor plants and other submarine/surface ship systems. Accidental trapping of mercury in a component could cause serious damage to vital parts. Mercury is also toxic if inhaled, ingested, or absorbed through the skin. It is evident that grave consequences could result from small amounts of mercury vapor present in an unreplenished submarine/surface ship atmosphere.

CLIN: 0004

NIIN: 015234803 ACTIVITY USE ONLY: TDP VERSION NO.: 001

ITEM NAME: HUB,NETWORK

1. SCOPE

1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the

HUB,NETWORK .

2. APPLICABLE DOCUMENTS

2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.

2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.

3. REQUIREMENTS

3.1 Cage Code/Reference Number Items - The HUB,NETWORK repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures.

CAGE___Ref. No.

<94987 288069-1 >

3.2 Marking - This item shall be physically identified in accordance with <MIL-STD-130, REV N, 16 NOV 2012> .

Code 2: Assembly (or set or kit) not furnished - Used following detail parts.

Code 3: Part not furnished separately - Use assembly.

Code 4: Part redesigned - Old and new parts are completely interchangeable.

Code 5: Part redesigned - New part replaces old. Old part cannot replace new.

Code 6: Part redesigned - Parts not interchangeable.

CLIN: 0005

NIIN: 015234820 ACTIVITY USE ONLY: TDP VERSION NO.: 001

ITEM NAME: INERTIAL MEAS UNIT

1. SCOPE

1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the

INERTIAL MEAS UNIT .

N00104-22-Q-CB76 PAGE 14 OF 71

2. APPLICABLE DOCUMENTS

2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.

2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.

3. REQUIREMENTS

3.1 Cage Code/Reference Number Items - The INERTIAL MEAS UNIT repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures.

CAGE___Ref. No.

<94987 1017421>

3.2 Marking - This item shall be physically identified in accordance with <MIL-STD-130, REV N, 16 NOV 2012> .

Code 2: Assembly (or set or kit) not furnished - Used following detail parts.

Code 3: Part not furnished separately - Use assembly.

Code 4: Part redesigned - Old and new parts are completely interchangeable.

Code 5: Part redesigned - New part replaces old. Old part cannot replace new.

Code 6: Part redesigned - Parts not interchangeable.

CLIN: 0006

NIIN: 015234824 ACTIVITY USE ONLY: TDP VERSION NO.: 004

ITEM NAME: CONTROL,INTERFACE

1. SCOPE

1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the

CONTROL,INTERFACE .

2. APPLICABLE DOCUMENTS

2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.

2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.

2.2

DOCUMENT REFERENCES

SPEC NO. SLASH NO. PART NO REV DATE DISTR CD AMEND CHG NTC SUPP

IPC J-STD-001 C 01 MAR 00 A

MIL-STD-130 K 15 JAN 00 A

N00104-22-Q-CB76 PAGE 15 OF 71

MIL-I-45208 A 01 OCT 96 A 2

ISO9001 17 APR 01 A

ISO9002 17 APR 01 A

DOCUMENT CHANGES

FROM TO

MIL-STD-2000 IPC J-STD-001

3. REQUIREMENTS

3.0.1 <Ensure cyber/counterfeit compliance with the IC chips: Perform basic counterfeit mitigation testing on samples (external visual, X-ray (internal inspection), XRF termination finish verification). - 10 pcs MOQ ( in trays ) XCXC2V3000-5FF1152I Xilinx '04+ d/c, Leaded/Non-RoHS. Hi-Rel Level-2 QC + report included - 150 pcs, MAX9360EKA-T ( cut tape ) Maxim '02+ d/c, Leaded/non-RoHS. Hi-Rel Level-2 QC + report included. >

3.1 Cage Code/Reference Number Items - The CONTROL,INTERFACE repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures.

CAGE___Ref. No.

<94987 285758-1>

3.2 Marking - This assembly and its piece parts shall be physically identified in accordance with MIL-STD-130.

Code 2: Assembly (or set or kit) not furnished - Used following detail parts.

Code 3: Part not furnished separately - Use assembly.

Code 4: Part redesigned - Old and new parts are completely interchangeable.

Code 5: Part redesigned - New part replaces old. Old part cannot replace new.

Code 6: Part redesigned - Parts not interchangeable.

3.4 Soldering - The requirements for soldered electrical and electronic assemblies shall conform to IPC J-STD-001, Class <3> .

CLIN: 0007

NIIN: 015234827 ACTIVITY USE ONLY: TDP VERSION NO.: 002

ITEM NAME: MODEM,COMMUNICATION

1. SCOPE

1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the

MODEM,COMMUNICATION .

2. APPLICABLE DOCUMENTS

2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.

2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.

N00104-22-Q-CB76 PAGE 16 OF 71

2.2

DOCUMENT REFERENCES

SPEC NO. SLASH NO. PART NO REV DATE DISTR CD AMEND CHG NTC SUPP

IPC J-STD-001 C 01 MAR 00 A

MIL-STD-130 K 15 JAN 00 A

MIL-I-45208 A 01 OCT 96 A 2

ISO9001 17 APR 01 A

ISO9002 17 APR 01 A

DOCUMENT CHANGES

FROM TO

MIL-STD-2000 IPC J-STD-001

3. REQUIREMENTS

3.1 Cage Code/Reference Number Items - The MODEM,COMMUNICATION repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures.

CAGE___Ref. No.

<94987 285846-1 >

3.2 Marking - This assembly and its piece parts shall be physically identified in accordance with MIL-STD-130.

Code 2: Assembly (or set or kit) not furnished - Used following detail parts.

Code 3: Part not furnished separately - Use assembly.

Code 4: Part redesigned - Old and new parts are completely interchangeable.

Code 5: Part redesigned - New part replaces old. Old part cannot replace new.

Code 6: Part redesigned - Parts not interchangeable.

3.4 Soldering - The requirements for soldered electrical and electronic assemblies shall conform to IPC J-STD-001, Class <3> .

CLIN: 0008

NIIN: 015234848 ACTIVITY USE ONLY: TDP VERSION NO.: 002

ITEM NAME: POWER SUPPLY,UNINTE

1. SCOPE

1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the

POWER SUPPLY,UNINTE .

2. APPLICABLE DOCUMENTS

2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including

N00104-22-Q-CB76 PAGE 17 OF 71

modifications or exclusions.

2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.

2.2

DOCUMENT REFERENCES

SPEC NO. SLASH NO. PART NO REV DATE DISTR CD AMEND CHG NTC SUPP

MIL-STD-129 P 29 OCT 04 A 03

3. REQUIREMENTS

3.1 Cage Code/Reference Number Items - The POWER SUPPLY,UNINTE repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures.

CAGE___Ref. No.

<94987 IQ1500RM-DI-ISOL-NAV-40990UMT8

0UMT8 1Q1500RM-DI-ISOL-NAV-4099>

3.2 Marking - This item shall be physically identified in accordance with <MIL-STD-129> .

Code 2: Assembly (or set or kit) not furnished - Used following detail parts.

Code 3: Part not furnished separately - Use assembly.

Code 4: Part redesigned - Old and new parts are completely interchangeable.

Code 5: Part redesigned - New part replaces old. Old part cannot replace new.

Code 6: Part redesigned - Parts not interchangeable.

If external contamination by metallic mercury occurs or is suspected, the following test may be used…

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File details come from the government source that posted it. Updated Apr 5, 2022.