Solicitation Amendment - SPMYM226Q56850002.pdf
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- Attached to
- WELD ROD
- Solicitation number
- SPMYM226Q5685
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the DLA Maritime - Puget Sound Contracting Division for the procurement of weld rod materials.
The solicitation (SPMYM226Q56850002) seeks to procure weld rod meeting MIL-RCOCR-A-3 specifications in quantities of 10 pounds per line item, with pricing on a Firm Fixed Price basis. The acquisition encompasses four separate line items for different doc numbers (6015-9802, 6015-9803, 6015-9804, and 6023-9801), each with associated Contract Data Requirements Lists (CDRLs) including Inspection and Test Plans, Certification Data, and Certificates of Compliance. The solicitation is designated as a Women-Owned Small Business (WOSB) set-aside. The offer due date is June 22, 2026 at 3:00 PM local time, with delivery required by July 13, 2026 to Puget Sound Naval Shipyard in Bremerton, Washington 98314. Final acceptance occurs at destination. The solicitation incorporates numerous FAR and DFARS clauses, including requirements for Level One material certification, traceability and certification per CD301, electronic invoicing via WAWF, Quality Assurance Level 1 inspection at 45 days, and Defense Biometric Identification System (DBIDS) credential requirements for contractor personnel accessing Navy facilities. The vendor must provide a Quality Management System meeting MIL-I-45208 or ISO9001:2015 standards, along with complete supply chain traceability documentation and a Certificate of Compliance for each lot shipped.
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WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
Section A - Solicitation/Contract Form
WELD ROD
Additional Regulation or Supplemental Clauses Incorporated by Full Text
A1 WAWF PAYMENT, Over $15,000.00 and all requirements with CDRLs (Nov 2025)
1. The Contractor's POC is Phone:
Fax:
E-mail:
2. Buyer POC is VERA ANDERSON
Phone: +1 385-591-2047 Fax:
E-mail: Vera.Anderson@dla.mil
3. Invoice Information:
The contractor shall utilize the electronic invoicing upon delivery of supplies indicated herein. Invoice may be submitted not more than one every two weeks. Invoices must be submitted electronically using Wide Area Work Flow (WAWF) - Receipt and Acceptance. The contractor shall self-register at the web site: https://piee.eb.mil. Contractor training is available on the Internet at https://pieetraining.eb.mil/wbt/.
Additional support can be accessed by calling the NAVY WAWF Assistance Line: 1-800-756-4571.
See clause 252.232-7006 for WAWF table.
4. Inspection Level:
QA 1 - 45 days inspection
5. Defense Biometric Identification System (DBIDS):
Effective 14 August 2017, NCACS credentials will no longer be accepted for base access. Any new contractor, vendor or supplier requesting base access will be required to obtain a Defense Biometric Identification System (DBIDS) credential. NCACS credentials will no longer be issued. Only DBIDS credentials will be issued to ALL contractors, vendors and suppliers seeking base access AFTER 30 June 2017. Defense Biometric Identification System (DBIDS) increases installation security and communications by receiving frequent database updates on changes to personnel /credential status, law enforcement warrants, lost/stolen cards, and force protection conditions. The system provides continuous vetting anytime the DBIDS card is scanned at an installation entry point.
If you currently have a Navy Commercial Access Control System (NCACS) card, the following is required to get a DBIDS credential:
Present your NCACS Card and a completed copy of the SECNAV FORM 5512/1 to the base Visitor Control Center (VCC) representative.
The VCC will pull up your information in the computer, ensuring all information is current and correct.
Once your information is validated, a temporary DBIDS credential is provided.
Your temporary credential will have an expiration date, prior to which you will need to obtain your permanent DBIDS credential (~ 180 days).
For each additional U.S. Navy installation to which you need access, the first time you visit you only need to bring your DBIDS credential and statement of purpose for base access when arriving at the Visitor Control Center.
The representative will enter base access authorization and then you may proceed to work.
If you do NOT have an NCACS Card, the following is required to obtain a DBIDS credential:
Present a letter or official document from any government sponsoring organization that provides the purpose for your access.
Present valid identification, such as a passport or Real ID Act-compliant state driver's license.
Present a completed copy of the SECNAV 5512/1 form to obtain your background check.
SPMYM226Q56850002
Upon completion of the background check, the Visitor Control Center representative will complete the DBIDS enrollment process, which includes your photo, finger prints, base restrictions, and several other assessments; after all this is done, you will be provided with your new DBIDS credential.
All deliveries must pass through the base Truck Inspection Station. All delivery vehicles are subject to inspection. Drivers should expect delays due to heightened security.
For access to the main, perimeter gates at any Navy Base Kitsap installation, contractors are required to be a US Citizen and have either:
(a) DBIDS badge or
(b) Request a One-day Visitor badge at Pass & ID. Be prepared to present:
-Photo ID -Original proof of citizenship (any one of the following is acceptable):
State Certified Birth Certificate (must have the raised seal) Unexpired U.S. passport/Passport Card Alien Registration Card State Issued ENHANCED Drivers License Naturalization papers Certificate/Statement of Birth Born Abroad) -Current vehicle registration and insurance -Bill of lading that has the delivery address on it
Please note: The DBIDS badge does not give access through the second, Operational Area (OA) gate to lower base Bangor or to the Controlled Industrial Area (CIA) at Puget Sound Naval Shipyard (PSNS). To gain access to either the OA Gate or CIA area, a Navy Region Bangor or NAVSEA Badge is required.
To request a NAVY REGION NW badge, https://www.bavr.cnic.navy.mil/. Sponsor email is trina.williamson@navy.mil
To request a NAVSEA badge, call PSNS Pass & ID 360-476-4882.
FOR MORE INFORMATION VISIT: https://www.cnic.navy.mil/om/dbids.html
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
WELD ROD
FFP
MIL-RCOCR-A-3, WELDING ROD - SURFACING, BARE, 1/8"
DIA. X 12"-18" LONG
LEVEL ONE MATERIAL
**SEE ATTACHED TECHNICAL DATA PACKAGE, DOC#
6015-9802, EXHIBIT A, PAGE 1-10**
**SEE ATTACHED CDRLs, DOC# 6015-9802, EXHIBIT A, PAGE 11-15**
**SEE ATTACHED AUL BY PRODUCT DETAIL, DOC# 6015-
9802, EXHIBIT B**
MATERIAL SPEC: MIL-R-17131
MILSTRIP/ DOC NO.: 60159802
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
National Stock Number: 3439-LL-N05-0331 Manufacturer's Part Number: TRIP101 Pricing Arrangement: Firm Fixed Price
10 Pound
CONTRACT DATA REQUIREMENTS LIST (CDRL)
FFP
SEE CONTRACT DATA REQUIREMENTS FOR DETAILS
MILSTRIP/ DOC NO.: 60159802
0002AA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
FFP
INSPECTION AND TEST PLAN, QUALITY MANAGEMENT
SYSTEMS
PER DI-QCIC-81110, EXHIBIT A, DATA ITEM NUMBER
A001 FOR CLIN 0001
MILSTRIP/ DOC NO.: 60159802
National Stock Number: 3439-LL-N05-0331 Special Material Identification Code: MATERIAL SPEC: MIL-R- 17131 Manufacturer's Part Number: TRIP101 Pricing Arrangement: Firm Fixed Price
1 Each
0002AB
CONTRACT DATA REQUIREMENTS LIST (CDRL)
FFP
Certification Data for Non-Nuclear Level I Material, CHEMICAL
AND MECHANICAL (PHYSICAL) PROPERTIES
PER DI-MISC-81020A, EXHIBIT A, DATA ITEM NUMBER
A002 FOR CLIN 0001
MILSTRIP/ DOC NO.: 60159802
Special Material Identification Code: MATERIAL SPEC: MIL-R-
1 Each
17131 National Stock Number: 3439-LL-N05-0331 Manufacturer's Part Number: TRIP101 Pricing Arrangement: Firm Fixed Price
0002AC
CONTRACT DATA REQUIREMENTS LIST (CDRL)
FFP
CERTIFICATE OF COMPLIANCE, QUALITY
CONFORMANCE/REQD TESTS
PER DI-MISC-82386, EXHIBIT A, DATA ITEM NUMBER
A003 FOR CLIN 0001
MILSTRIP/ DOC NO.: 60159802
National Stock Number: 3439-LL-N05-0331 Special Material Identification Code: MATERIAL SPEC: MIL-R- 17131 Manufacturer's Part Number: TRIP101 Pricing Arrangement: Firm Fixed Price
1 Each
0002AD
CONTRACT DATA REQUIREMENTS LIST (CDRL)
FFP
CERTIFICATION DATA REPORT, CERTIFICATE OF
COMPLIANCE
PER DI-MISC-82386, EXHIBIT A, DATA ITEM NUMBER
A004 FOR CLIN 0001
MILSTRIP/ DOC NO.: 60159802
National Stock Number: 3439-LL-N05-0331 Special Material Identification Code: MATERIAL SPEC: MIL-R- 17131 Manufacturer's Part Number: TRIP101 Pricing Arrangement: Firm Fixed Price
1 Each
WELD ROD
FFP
MIL-RCOCR-A-3, WELDING ROD - SURFACING, BARE, 1/8"
DIA. X 12"-18" LONG
LEVEL ONE MATERIAL
**SEE ATTACHED TECHNICAL DATA PACKAGE, DOC#
6015-9803, EXHIBIT C, PAGE 1-10**
**SEE ATTACHED CDRLs, DOC# 6015-9803, EXHIBIT C, PAGE 11-15**
**SEE ATTACHED AUL BY PRODUCT DETAIL, DOC# 6015-
9803, EXHIBIT D**
MATERIAL SPEC: MIL-R-17131
AFTER RECEIPT INSPECTION, SHIP MATERIAL TO:
PSNS AND IMF DET YOKOSUKA (N4526A)
US NAVY BASE PH 01181468166250
1 CHOME HON CHO BLDG J1235
YOKOSUKA, JP 238-0041
MILSTRIP/ DOC NO.: 60159803
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
Manufacturer's Part Number: TRIP101 National Stock Number: 3439-LL-N05-0331 Pricing Arrangement: Firm Fixed Price
10 Pound
CONTRACT DATA REQUIREMENTS LIST (CDRL)
FFP
SEE CONTRACT DATA REQUIREMENTS FOR DETAILS
MILSTRIP/ DOC NO.: 60159803
0004AA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
FFP
INSPECTION AND TEST PLAN, QUALITY MANAGEMENT
SYSTEMS
PER DI-QCIC-81110, EXHIBIT C, DATA ITEM NUMBER
C001 FOR CLIN 0003
MILSTRIP/ DOC NO.: 60159803
National Stock Number: 3439-LL-N05-0331 Special Material Identification Code: MATERIAL SPEC: MIL-R- 17131 Manufacturer's Part Number: TRIP101 Pricing Arrangement: Firm Fixed Price
1 Each
0004AB
CONTRACT DATA REQUIREMENTS LIST (CDRL)
FFP
Certification Data for Non-Nuclear Level I Material, CHEMICAL
AND MECHANICAL (PHYSICAL) PROPERTIES
PER DI-MISC-81020A, EXHIBIT C, DATA ITEM NUMBER
C002 FOR CLIN 0003
MILSTRIP/ DOC NO.: 60159803
Special Material Identification Code: MATERIAL SPEC: MIL-R- 17131 National Stock Number: 3439-LL-N05-0331 Manufacturer's Part Number: TRIP101 Pricing Arrangement: Firm Fixed Price
1 Each
0004AC
CONTRACT DATA REQUIREMENTS LIST (CDRL)
FFP
CERTIFICATE OF COMPLIANCE, QUALITY
CONFORMANCE/REQD TESTS
PER DI-MISC-82386, EXHIBIT C, DATA ITEM NUMBER
C003 FOR CLIN 0003
MILSTRIP/ DOC NO.: 60159803
National Stock Number: 3439-LL-N05-0331 Special Material Identification Code: MATERIAL SPEC: MIL-R- 17131 Manufacturer's Part Number: TRIP101 Pricing Arrangement: Firm Fixed Price
1 Each
0004AD
CONTRACT DATA REQUIREMENTS LIST (CDRL)
FFP
CERTIFICATION DATA REPORT, SPECIAL EMPHASIS
CERTIFICATE OF COMPLIANCE
PER DI-MISC-82386, EXHIBIT C, DATA ITEM NUMBER
C004 FOR CLIN 0003
MILSTRIP/ DOC NO.: 60159803
National Stock Number: 3439-LL-N05-0331 Special Material Identification Code: MATERIAL SPEC: MIL-R- 17131 Manufacturer's Part Number: TRIP101 Pricing Arrangement: Firm Fixed Price
1 Each
WELDING
FFP
WELDING WIRE; MIL-RCOCR-A-3, 1/8" DIA. X 12"-18"
LONG
LEVEL ONE MATERIAL
**SEE ATTACHED TECHNICAL DATA PACKAGE, DOC#
6015-9804, EXHIBIT E, PAGE 1-10**
**SEE ATTACHED CDRLs, DOC# 6015-9804, EXHIBIT E, PAGE 11-15**
**SEE ATTACHED AUL BY PRODUCT DETAIL, DOC# 6015-
9804, EXHIBIT F**
MATERIAL SPEC: MIL-R-17131, TYPE MIL-RCOCR-A-3
MILSTRIP/ DOC NO.: 60159804
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
Manufacturer's Part Number: TRIP101 National Stock Number: 3439-LL-N05-0331 Pricing Arrangement: Firm Fixed Price
10 Pound
CONTRACT DATA REQUIREMENTS LIST (CDRL)
FFP
SEE CONTRACT DATA REQUIREMENTS FOR DETAILS
MILSTRIP/ DOC NO.: 60159804
0006AA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
FFP
INSPECTION AND TEST PLAN, QUALITY MANAGEMENT
SYSTEMS
PER DI-QCIC-81110, EXHIBIT E, DATA ITEM NUMBER
E001 FOR CLIN 0005
MILSTRIP/ DOC NO.: 60159804
National Stock Number: 3439-LL-N05-0331 Special Material Identification Code: MATERIAL SPEC: MIL-R-
17131, TYPE MIL-RCOCR-A-3
Manufacturer's Part Number: TRIP101 Pricing Arrangement: Firm Fixed Price
1 Each
0006AB
CONTRACT DATA REQUIREMENTS LIST (CDRL)
FFP
Certification Data for Non-Nuclear Level I Material, CHEMICAL
AND MECHANICAL (PHYSICAL) PROPERTIES
PER DI-MISC-81020A, EXHIBIT E, DATA ITEM NUMBER
E002 FOR CLIN 0005
MILSTRIP/ DOC NO.: 60159804
Special Material Identification Code: MATERIAL SPEC: MIL-R-
17131, TYPE MIL-RCOCR-A-3
National Stock Number: 3439-LL-N05-0331 Manufacturer's Part Number: TRIP101 Pricing Arrangement: Firm Fixed Price
1 Each
CONTRACT DATA REQUIREMENTS LIST (CDRL)
FFP
CERTIFICATE OF COMPLIANCE, QUALITY
CONFORMANCE/REQD TESTS
0006AC PER DI-MISC-82386, EXHIBIT E, DATA ITEM NUMBER
C003 FOR CLIN 0005
MILSTRIP/ DOC NO.: 60159804
National Stock Number: 3439-LL-N05-0331 Special Material Identification Code: MATERIAL SPEC: MIL-R-
17131, TYPE MIL-RCOCR-A-3
Manufacturer's Part Number: TRIP101 Pricing Arrangement: Firm Fixed Price
1 Each
0006AD
CONTRACT DATA REQUIREMENTS LIST (CDRL)
FFP
CERTIFICATION DATA REPORT, SPECIAL EMPHASIS
CERTIFICATE OF COMPLIANCE
PER DI-MISC-82386, EXHIBIT E, DATA ITEM NUMBER
E004 FOR CLIN 0005
MILSTRIP/ DOC NO.: 60159804
National Stock Number: 3439-LL-N05-0331 Special Material Identification Code: MATERIAL SPEC: MIL-R-
17131, TYPE MIL-RCOCR-A-3
Manufacturer's Part Number: TRIP101 Pricing Arrangement: Firm Fixed Price
1 Each
WELD ROD
FFP
MIL-RCOCR-A-3, WELDING ROD - SURFACING, BARE, 1/8"
DIA. X 12"-18" LONG
LEVEL ONE MATERIAL
**SEE ATTACHED TECHNICAL DATA PACKAGE, DOC#
6023-9801, EXHIBIT G, PAGE 1-10**
**SEE ATTACHED CDRLs, DOC# 6023-9801, EXHIBIT G, PAGE 11-15**
**SEE ATTACHED AUL BY PRODUCT DETAIL, DOC# 6023-
9801, EXHIBIT H**
MATERIAL SPEC: MIL-R-17131
MILSTRIP/ DOC NO.: 60239801
Manufacturer's Part Number: TRIP101 National Stock Number: 3439-LL-N05-0331 Pricing Arrangement: Firm Fixed Price
10 Pound
CONTRACT DATA REQUIREMENTS LIST (CDRL)
FFP
SEE CONTRACT DATA REQUIREMENTS FOR DETAILS
MILSTRIP/ DOC NO.: 60239801
0008AA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
FFP
INSPECTION AND TEST PLAN, QUALITY MANAGEMENT
SYSTEMS
PER DI-QCIC-81110, EXHIBIT G, DATA ITEM NUMBER
G001 FOR CLIN 0007
MILSTRIP/ DOC NO.: 60239801
National Stock Number: 3439-LL-N05-0331 Special Material Identification Code: MATERIAL SPEC: MIL-R- 17131
1 Each
Manufacturer's Part Number: TRIP101 Pricing Arrangement: Firm Fixed Price
0008AB
CONTRACT DATA REQUIREMENTS LIST (CDRL)
FFP
Certification Data for Non-Nuclear Level I Material, CHEMICAL
AND MECHANICAL (PHYSICAL) PROPERTIES
PER DI-MISC-81020A, EXHIBIT G, DATA ITEM NUMBER
G002 FOR CLIN 0007
MILSTRIP/ DOC NO.: 60239801
Special Material Identification Code: MATERIAL SPEC: MIL-R- 17131 National Stock Number: 3439-LL-N05-0331 Manufacturer's Part Number: TRIP101 Pricing Arrangement: Firm Fixed Price
1 Each
0008AC
CONTRACT DATA REQUIREMENTS LIST (CDRL)
FFP
CERTIFICATE OF COMPLIANCE, QUALITY
CONFORMANCE/REQD TESTS
PER DI-MISC-82386, EXHIBIT G, DATA ITEM NUMBER
G003 FOR CLIN 0007
MILSTRIP/ DOC NO.: 60239801
National Stock Number: 3439-LL-N05-0331 Special Material Identification Code: MATERIAL SPEC: MIL-R- 17131 Manufacturer's Part Number: TRIP101 Pricing Arrangement: Firm Fixed Price
1 Each
0008AD
CONTRACT DATA REQUIREMENTS LIST (CDRL)
FFP
CERTIFICATION DATA REPORT, SPECIAL EMPHASIS
CERTIFICATE OF COMPLIANCE
PER DI-MISC-82386, EXHIBIT G, DATA ITEM NUMBER
G004 FOR CLIN 0007
MILSTRIP/ DOC NO.: 60239801
National Stock Number: 3439-LL-N05-0331 Special Material Identification Code: MATERIAL SPEC: MIL-R- 17131 Manufacturer's Part Number: TRIP101 Pricing Arrangement: Firm Fixed Price
1 Each
Section C - Description/Specifications/Statement of Work
IMPORTANT - PLEASE READ
The attached Request for Quote/Request for Proposal is for Level 1 material. It contains a requirement, that you have an effective quality assurance control system that complies with at minimum, ISO-9000. These quality assurance provisions relate to inspections and tests necessary to verify that your finished product conforms to applicable drawings and specifications, including all requirements of the order. These include evidence of completion and results of all required tests and inspections. A variety of additional quality assurance related provisions may also be included which should be reviewed in detail prior to submittal of your quote/offer. (Submission of MIL-I or MIL-Q by contractor will be at
Government consideration).
YOU ARE HEREBY CAUTIONED THAT FAILURE ON YOUR PART TO
ENSURE FULL COMPLIANCE WITH ALL QUALITY CONTROL
REQUIREMENTS CONTAINED IN THE SPECIFICATIONS AND THIS
REQUEST DOCUMENT COULD RESULT IN A DETERMINATION THAT
YOU ARE INELIGIBLE FOR A CONTRACT AWARD OR TERMINATION
FOR DEFAULT SHOULD YOU RECEIVE AN AWARD AND FAIL TO
COMPLY WITH THESE REQUIREMENTS.
NOTICE TO VENDORS
Any vendor wishing to submit an offer for consideration must provide an electronic copy of their documented Quality Management System (QMS) meeting MIL-I-45208 or ISO9001:2015 with the calibration system requirements of MIL-STD- 45662 or ISO10012 or ANSI-Z540.1 to the contracting officer at no cost to the government prior to the closing date of the solicitation. QMS in accordance with ISO9001:2008, ISO9001:2000, ISO9001:1994, or ISO9002:1994 are acceptable alternates.
Suppliers who already have a copy of their current QMS uploaded into the Product Data Reporting and Evaluation Program (PDREP), on file with the naval shipyard procuring activity, or on file with NAVSUP Weapons System Support (WSS), may request the requirement to submit the QMS again be waived. New or updated QMSs will be uploaded into (PDREP) for historical record and will be used as one factor in determining the award.
THIS IS A LEVEL 1 SOLICITATION.
THE VENDOR QUOTING AND THE MANUFACTURER MUST BE QUALIFIED TO THE MIL SPECS OR THE ISO 9000
SYSTEM SERIES.
VENDOR MUST STATE WITH QUOTE THE LEVEL OF CERTIFICATION OF THE MANUFACTURER AND THEIR
COMPANY.
VENDOR MUST PROVIDE NAME OF MANUFACTURER, LEVEL OF QUALIFICATION OF MANUFACTURER, AND THE
CAGE CODE OF MANUFACTURER.
PROVIDE FOB DESTINATION PRICING TO BREMERTON, WA 98314
STATE YOUR CAGE CODE AND EMAIL ADDRESS
STATE THE NAME OF THE MANUFACTURER OF EACH ITEM AND WHAT COUNTRY EACH ITEM IS MANUFACTURED
IN.
TECHNICAL QUESTIONS REGARDING THIS QUOTATION NEED TO BE EMAILED.
ORAL REQUESTS WILL NOT BE HONORED.
ANY EXCEPTIONS TO SPECIFICATIONS MUST BE CLEARLY ANNOTATED IN WRITING AT TIME QUOTE IS
FURNISHED.
BE SURE TO FILL OUT ALL REQUESTED INFORMATION. QUOTES LACKING NECESSARY INFORMATION WILL BE
DEEMED NON-RESPONSIVE.
Requirements
WELD ROD
Additional Regulation or Supplemental Clauses Incorporated by Full Text
C501 CERTIFICATE OF COMPLIANCE (Jul 2025)
The Contractor shall provide a Certificate of Compliance (COC) for each lot of material shipped under the contract. The COC shall be signed by an authorized official of the Contractor designated responsible for quality assurance and shall state:
"All items furnished on this contract are in full compliance with all specifications and contract requirements."
The COC shall identify each item being furnished and shall include the government contract number, item number and the heat, batch, or vendor traceability number marked on the material. The COC shall also include one or more of the following if required by the contract: part number, serial number, military/commercial specification number, drawing number, and lot number.
The Contractor may also provide supplemental COCs from an authorized official of a subcontractor or manufacturer which have been provided to the Contractor. Furnishing of the COC by the Contractor shall not limit or restrict the Government's right of inspection under the inspection provisions of the contract.
DLAD Proc Note C02 Manufacturing Phase -Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)
(Sep 2025)
The contractor shall notify the contracting officer immediately upon determining the unavailability of obsolete materials or components. The contractor may recommend a solution to include the impact on the contract price and delivery. The contractor shall not initiate any item redesign or incur any additional costs without the express, written authorization of the contracting officer. In the event that manufacturing phase-out or discontinuance of production of such items is contemplated, the contractor is required to notify the contracting officer and publish the discontinuance in the Government-Industry Data Exchange Program (GIDEP), where feasible; and to provide immediate advance notice of production phase-out to DLA DMSMS at dscc.dmsms@dla.mil.
C542 MERCURY EXCLUSION (Jul 2025)
The hardware or supplies furnished under this contract shall not contain mercury or compounds which contain mercury. In addition, the hardware or supplies furnished under this contract shall not have come into direct contact with mercury or mercury containing compounds.
CD301 TRACEABILITY AND CERTIFICATION REQUIREMENTS FOR NON-NUCLEAR
LEVEL I/SUBSAFE MATERIALS
(Jul 2025)
1. General. To assure correct materials are installed in Level I/Subsafe systems, it is imperative that traceability be maintained from the material to the Material Certification Test Report and other required Objective Quality Evidence (OQE). Material certification reports must completely and accurately reflect that the material supplied meets the specified requirements. Materials requiring traceability and certification data are identified in the technical procurement specification of this contract.
2. Definitions.
a. Objective Quality Evidence. The quantitative and qualitative data of all mechanical, chemical, and performance tests performed (as required by the applicable specification, drawing, or purchase document) to prove that the material supplied conforms to the specified requirements.
b. Traceability Code. A code or number providing traceability to the actual chemical and mechanical properties of the specified heat, batch, or form from which the material originated.
c. Verification. An examination performed to determine compliance with a specific requirement.
3. Requirements. The Contractor shall develop written procedures that implement the material control requirements stated herein, within DI-MISC- 81020 and elsewhere in the procurement document.
a. Material Traceability. Material traceability codes shall be permanently applied to material and annotated on test reports for each individual heat /heat treatment of material supplied. Where heat traceability is not possible due to manufacturing processes (e.g., continuous pour operations), lot traceability shall be provided as defined in the applicable material specification and, when applicable, as further defined in the procurement ordering data. Traceability marking shall either be heat/lot number or a unique vendor traceability number/code or a combination thereof to maintain complete traceability to certification OQE. Traceability shall be maintained through all process operations, including any subcontracted operations, to the finished component.
(1) Procurement/Receipt Inspections
(a) Purchase orders for raw material shall specify that the material be traceable to material certification test reports by traceability codes that are marked on the material and identified on the test reports. The certification data requirements contained in DI-MISC-81020 shall be invoked by the prime contractor on all subcontractors supplying Level I material.
(b) Receiving Inspection shall include as a minimum:
1. Verification that the traceability number marked on the material agrees with that on the certification test reports.
2. Verification that certification test reports are legible and complete.
3. Verification that the contents of the certification test reports are in compliance with the contractually invoked specifications and requirements.
(2) Material Handling
(a) All raw materials shall be marked with a unique traceability code (except as specified in paragraph 3.b below).
(b) Stored raw materials requiring traceability shall be segregated to preclude intermingling with materials not requiring traceability.
(c) When traceability marking will be removed by a manufacturing or fabrication process, the marking shall be recorded prior to removal and be immediately restored upon completion of the process. If this cannot be done or is impractical, an appropriate material control procedure (such as a bag and tag, tagging, and/or tote box control) must be employed. The material control procedure must provide a method of positive control to preclude commingling of heats or loss of traceability. The traceability code shall be reapplied upon completion of the final manufacturing process.
(d) Brazing or weld filler metals for strength welds forming, or integral, with pressure-containing components or assemblies requiring traceability shall be verified to be the correct material and type or grade, as applicable, prior to consumption. At a minimum, material verification shall consist of inspection of material test reports for conformance to specified requirements. Control of welding and brazing filler metals shall be maintained to the point of consumption to assure use of the correct type and grade. Markings and traceability requirements do not apply to brazing and weld filler metals after consumption. It is the responsibility of the prime contractor to ensure conformance with the above requirements on welds performed by their subcontractors.
(e) The material control process shall include requirements for the maintenance of traceability for items sent out for subcontracted operations. If such operations would remove traceability marking, purchase or work orders shall specify method and marking location for remarking. The Contractor shall also ensure that subcontractor production controls are adequate to preclude commingling of materials during processing.
(f) For material produced by batch, continuous cast, or continuous pour process, samples shall be taken no less than once in every 8 hours of operation for the purpose of validating proper chemical composition and mechanical properties.
(3) Final Inspection. The following inspections shall be performed prior to shipping material:
(a) The traceability codes marked on the material are legible.
(b) The material certification test reports are traceable to the material and that there is a test report for each heat or lot of material being shipped. The certification test reports are complete and legible.
b. Material Marking. The following are the minimum marking requirements. Additional/alternative marking requirements, if applicable, will be specified in the procurement specification ordering data.
(1) All traceability markings shall be permanently applied in accordance with MIL-STD-792 (except as specified in paragraphs 3.b(2) and 3.b(3) below). An alternate marking method is permissible provided it is an available option in the contractually invoked specification or drawing, except in instances where the material differs from that specified in the specification or drawing. Marking shall be legible and shall be located so as to not affect the fit, form, and function of the material.
(2) Permanent markings are not required for nonmetallic parts, welding and brazing joints, or filler material. Traceability of consumable materials (weld filler material, silver braze alloys, etc.) shall be by label attached to each container. Each container in the lot must contain material from the same traceability code, as defined in the applicable specification.
(3) Traceability markings for items with precision machined or plated surfaces, or material with a suitable marking surface of less than 3/8 spare inches shall be applied to a durable tag and the tag securely affixed to the material.
(4) Traceability markings shall be maintained through assembly, and whenever possible shall be visible after assembly. For items where marking is not visible after assembly, a durable tag shall be securely attached to the item identifying the part number, piece number, traceability code, and location of the permanent mark.
c. Material Certification. In addition to the certification data requirements specified in DI-MISC-81020 invoked in this contract, the following material certification requirements apply:
(1) In addition to quantitative chemical and mechanical properties, the material certification test reports shall include the class, form, condition, grade, type and finish, as applicable, of the material supplied.
(2) The reidentification and recertification of material is required when material is subjected to a process which alters its properties. If the starting material or raw stock is processed in a manner that will not affect its chemical composition or mechanical properties, the original certifications for the chemical composition and mechanical properties, as required by the material specifications, are acceptable. Recertification of the chemical or mechanical properties is required if a process is used during fabrication that alters the original properties of the material (e.g., alloying, heat treating, or forming). In these instances, the properties of the material must be redetermined and documented to reflect the altered condition. The altered material shall be uniquely reidentified. The properties thus determined and documented are required for final certification and shall conform to the material/procurement specification or purchase order requirements. When only the mechanical properties are altered, the original certification for chemical composition shall be overstamped and/or annotated with the unique traceability marking used with the altered material as shown below:
Traceability Number _______________________________________ (marking on finished item) is fabricated from raw material identified to:
Heat Number ____________________________________________ and
Heat Treat Number __________________________________________ (when applicable)
(Name and signature of authorized company representative)
(3) Material certification data forwarded by the manufacturer shall contain a signed certification that the report results represent the actual attributes of the material furnished and indicate full compliance with all applicable specification and contract requirements. Transcription or certification data is prohibited.
(4) Statements on material certification documents must be positive and unqualified. Disclaimers such as "to the best of our knowledge" or "we believe the information contained herein is true" are not acceptable.
(5) NOTE: If material is received without required certification papers, material will rejected.
DLAD Proc Note C03 Contractor Retention of Supply Chain Traceability Documentation (SEP 2016) (Sep 2025)
(1) By submitting a quotation or offer, the contractor agrees that, when the contractor is not the manufacturer of the item, it is confirming that it currently has or will obtain before delivery and shall retain documented evidence (supply chain traceability documentation) that the item is from the approved manufacturer and conforms to the technical requirements. The retention period is five years after final payment under this contract.
(2) At a minimum, the supply chain traceability documentation for the item shall include: basic item description, part number and/or national stock number, manufacturing source, manufacturing source's Commercial and Government Entity (CAGE) code, and clear identification of the name and location of all supply chain intermediaries between the manufacturer to the contractor to item(s) acceptance by the Government. The documentation should also include, where available, the manufacturer's batch identification for the item(s), such as date codes, lot codes, or serial numbers.
(3) Examples of acceptable supply chain traceability documentation can be found at: http://www.dla.mil/LandandMaritime/Business/Selling /Counterfeit-Detection-Avoidance-Program/
(4) The contractor shall immediately make available documentation upon request of the contracting officer. The contracting officer determines the acceptability and sufficiency of documentation. If the contractor fails to retain or provide the documentation or the contracting officer finds the documentation to be unacceptable, corrective action may be taken including, but not limited to, cancellation of undelivered orders or rejection of delivered supplies.
CD305 MARKING FOR TRACEABILITY (Sep 2025)
All required identification marking for non-nuclear, non-Level I/Subsafe material specified herein shall be permanent, legible, and accessible. Marking of individual components submitted as an assembly should be visible after assembly. Where marking is not visible after assembly, suitable tagging shall be used to identify traceability markings of components contained therein. The marking shall include an identity symbol, heat number, process control number, or any other unique marking as specified in the applicable specification that assures traceability to its source and to all test records. Standard identification symbols or abbreviations shall be utilized to the maximum practical extent, provided that compliance with recognized commercial standard or Military Specification Standard is maintained. When the material supplied has been produced by a "Continuous Cast" process, other identifying markings that assure traceability may be substituted.
Section D - Packaging and Marking
Additional Regulation or Supplemental Clauses Incorporated by Full Text
D14 Hazardous Material, Preparation for Delivery (Jun 2025)
1. The preservation, packaging, and packing of hazardous materials shall be in accordance with the requirements of one of the regulations listed below, depending upon the mode of shipment. In the event of any discrepancies between the contract requirements and these regulations, the applicable regulation shall govern. Shipments must be packaged, packed, marked, labeled and certified in proper condition for transportation according to the following appropriate regulation:
a. Department of Transportation Code of Federal Regulations, Title 49, parts 100-199, as applicable, for domestic shipments;
b. U.S. Postal Service Publication #52 for shipments via the U.S. mail system;
c. International Maritime Organization's (IMO's) International Maritime Dangerous Goods Code (IMDGC) for shipments intended for delivery overseas via water transportation;
d. International Civil Aviation Organization (ICAO) Technical Instructions for the Safe Transport of Dangerous Goods By Air or International Air Transport Association (IATA) Dangerous Goods Regulation for shipment via commercial air; and
e. AFJMAN 24-204 (formerly AFR 71-4)/TM 38-250/NAVSUP PUB 505/MCO P4030.19/DLAM 4145.3 (Preparing Hazardous Material for Military Air Shipments).
2. Address/Commodity marking and labeling requirements shall be in accordance with MIL-STD-129 and the appropriate governing regulation for the mode of shipment.
3. Unless otherwise stated below, assume surface transportation.
4. Limited Quantities. If an item offered for transportation falls within the guidelines of a limited quantity and is not regulated by the applicable mode of transportation, it shall be packaged to meet the requirements of Level A packaging listed in MIL-STD-2073-1.
5. In addition to the above, packaging (container and containment components) designs shall pass all applicable performance-oriented packaging (POP) tests in accordance with Title 49 CFR, the ICAO, IATA or IMDGC.
Compressed gases are excluded from these tests. Each packaging of acceptable design shall bear certification markings outlined in the regulations. All certificates and test reports denoting test compliance shall be available for inspection by authorized government representatives.
6. Contractors shall submit any discrepancies between contractually specified packaging procedures and Title 49 requirements to the Contracting Officer for review and evaluation.
7. Non-Manufactured Wood Packing. All non-manufactured wood utilized in wood pallets and wood containers shall be heat treated to a minimum core temperature of 56 degrees centigrade for 30 minutes and certified by an accredited agency recognized by the American Lumber Standards Committee (ALSC). Refer to www.aphis.usda.
gov/ppq/swp/eunmwp.html for wood packing policy, enforcement regulations and accredited agencies. Non-coniferous (hardwood) and manufactured wood, such as particleboard and plywood, are exempt from this requirement.
8. Mandatory Pallet Usage. Items that are not being shipped via SMALL PARCEL SERVICE (UPS/FEDEX
/DHL) are required to be on PALLETS.
DLAD Proc Note C14 Repackaging or Relabeling to Correct Deficiencies (AUG 2017) (Sep 2025)
The Government may correct packaging or labeling deficiencies if the estimated costs of the corrections are $300 or less ($500 for C&T items). The contracting officer will advise the contractor of the discrepancy and that the Government has completed the repackaging or relabeling. Upon receipt of notice from the contracting officer, the contractor shall reimburse the Government for the costs incurred by the Government to correct the deficiencies.
If the estimated costs of repackaging or relabeling are more than $300 ($500 for C&T), the contracting officer may advise the contractor of the discrepancy and have the material returned to the contractor for correction/resubmittal; or, if there are urgent requirements, have the Government remediate the discrepancy at the contractor's expense. Upon receipt of notice from the contracting officer, the contractor shall reimburse the Government for the costs incurred by the Government to correct the deficiencies.
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE (SOURCE/DESTINATION) - RFQ
Inspection of the supplies to be furnished hereunder shall be made at the Contractor's or subcontractor's plant by representatives of the Government (normally the Defense Contract Management Agency (DCMA)).
Acceptance of such supplies shall be made at destination by the receiving activity.
The quoter shall furnish the following information:
(1) Name of principal manufacturer (not dealer) of the supplies:
(2) Place of principal manufacture of supplies:
(Street Address, City, State, Zip Code, and telephone number)
(3) Name and address of firm where supplies will be inspected:
(Street address, City, State, Zip Code, and telephone number)
NOTE: The prime contractor will be responsible for the conformance of all materials to the requirements and specifications of the contract irrespective of whether manufactured by any subcontractors or by the prime contractor.
If the material is to be manufactured by a subcontractor, the prime contractor is expected to show evidence that the prospective subcontract has the capability and knowledge to perform in accordance with applicable contract requirements. Additionally, the Government reserves the right to inspect the subcontractor's facility.
PLACE OF INSPECTION
INSPECTION - Government inspection is required prior to shipment from your plant.
This contract provides for the performance of Government Quality Assurance at the source. The place or places of performance may not be changed without the authorization of the Procurement Contracting Officer. Upon receipt of this contract or order, the Contractor shall promptly notify the Government representative who normally services its plant so that appropriate planning for Government inspection can be accomplished. If the Contractor does not have an assigned Government representative, it shall notify the nearest Defense Contract Management Agency (DCMA) Office. In the event that a local Government representative or DCMA Office cannot be located, the Procurement Contracting Officer shall be notified immediately.
"INSPECTION AT SOURCE, ACCEPTANCE AT DESTINATION"
SOURCE INSPECTION DCMA
ACCEPTANCE AT DESTINATION
Source inspection of supplies furnished will be made by a representative of the DCMA office at the contractor's plant as identified below:
PLACE OF INSPECTION: __________________________________________________
DCMA OFFICE: ____________________________________________________________
In accordance with FAR 46.201(c), and Military or Standard Specifications referenced in this contract, the Government may conduct material receipt inspection including specialized technical tests.
Final acceptance of the supplies shall be made at destination by PUGET SOUND SHIPYARD.
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.246-2 Inspection of Supplies-Fixed-Price. Aug 1996
FAR Clauses Incorporated by Full Text
52.246-11 Higher-Level Contract Quality Requirement. (Dec 2014)
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(a) The Contractor shall comply with the higher-level quality standard(s) listed below.
____[Contracting Officer insert the title, number (if any), date, and tailoring (if any) of the higher-level quality standards.]
(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in-
(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or
(2) When the technical requirements of a subcontract require-
(i) Control of such things as design, work operations, in-process control, testing, and inspection; or
(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.
(End of clause)
Additional Regulation or Supplemental Clauses Incorporated by Full Text
E18 INSPECTION AT ORIGIN AND ACCEPTANCE AT DESTINATION (Jul 2025)
Initial inspection of the supplies or services to be furnished hereunder shall be made by representatives of the Government (normally the Defense Contract Management Agency) at the contractor's or subcontractor's plant. The place or places designated for such actions may not be changed without authorization of the Contracting Officer.
Final acceptance shall be at destination by the receiving activity.
Overall Contract Inspection/Acceptance Locations
Acceptance Location
Acceptance Destination Instructions: NOT APPLICABLE
Inspection Location
Inspection Source Instructions: INSPECTION AT SOURCE
DoDAAC: N4523A CountryCode: USA
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT
AVE
BREMERTON, WA 98314-5001
UNITED STATES
RECEVING OFFICER, PSNS HAZ MAT BLDG 997
Telephone: 360-476-0000
DoDAAC: S4306A CountryCode: USA
DCMA NAVAL SPECIAL EMPHASIS OPS
700 ROBBINS AVENUE BLDG 2D, PHILADELPHIA PA
19111
PHILADELPHIA, PA 19111
UNITED STATES
DCMA REP, DCMA SOUTH
Telephone: 256-631-4372
0002AA
Inspection and Acceptance Location
Both Destination Instructions: NOT APPLICABLE
DoDAAC: N4523A CountryCode: USA
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE
BREMERTON, WA 98314-5001
UNITED STATES
RECEIVING OFFICER, PSNS HAZ MT BLDG 997
Telephone: 360-476-0000
0002AB
Inspection and Acceptance Location
Both Destination Instructions: NOT APPLICABLE
DoDAAC: N4523A CountryCode: USA
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE
BREMERTON, WA 98314-5001
UNITED STATES
RECEIVING OFFICER, PSNS HAZ MT BLDG 997
Telephone: 360-476-0000
0002AC
Inspection and Acceptance Location
Both Destination Instructions: NOT APPLICABLE
DoDAAC: N4523A CountryCode: USA
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE
BREMERTON, WA 98314-5001
UNITED STATES
RECEIVING OFFICER, PSNS HAZ MT BLDG 997
Telephone: 360-476-0000
0002AD
Inspection and Acceptance Location
Both Destination Instructions: NOT APPLICABLE
CountryCode: USA
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE
BREMERTON, WA 98314-5001
UNITED STATES
RECEIVING OFFICER, PSNS HAZ MT BLDG 997
Telephone: 360-476-0000
Acceptance Location
Acceptance Destination Instructions: NOT APPLICABLE
DoDAAC: N4523A CountryCode: USA
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT
AVE
BREMERTON, WA 98314-5001
UNITED STATES
RECEVING OFFICER, PSNS HAZ MAT BLDG 997
Telephone: 360-476-0000
Inspection Location
Inspection Source Instructions: INSPECTION AT SOURCE
DoDAAC: S4306A CountryCode: USA
DCMA NAVAL SPECIAL EMPHASIS OPS
700 ROBBINS AVENUE BLDG 2D, PHILADELPHIA PA
19111
PHILADELPHIA, PA 19111
UNITED STATES
DCMA REP, DCMA SOUTH
Telephone: 256-631-4372
0004AA
Inspection and Acceptance Location
Both Destination Instructions: NOT APPLICABLE
DoDAAC: N4523A CountryCode: USA
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE
BREMERTON, WA 98314-5001
UNITED STATES
RECEIVING OFFICER, PSNS HAZ MT BLDG 997
Telephone: 360-476-0000
0004AB
Inspection and Acceptance Location
Both Destination Instructions: NOT APPLICABLE
DoDAAC: N4523A CountryCode: USA
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE
BREMERTON, WA 98314-5001
UNITED STATES
RECEIVING OFFICER, PSNS HAZ MT BLDG 997
Telephone: 360-476-0000
0004AC
Inspection and Acceptance Location
Both Destination
Instructions: NOT APPLICABLE
CountryCode: USA
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE
BREMERTON, WA 98314-5001
UNITED STATES
RECEIVING OFFICER, PSNS HAZ MT BLDG 997
Telephone: 360-476-0000
0004AD
Inspection and Acceptance Location
Both Destination Instructions: NOT APPLICABLE
DoDAAC: N4523A CountryCode: USA
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE
BREMERTON, WA 98314-5001
UNITED STATES
RECEIVING OFFICER, PSNS HAZ MT BLDG 997
Telephone: 360-476-0000
Acceptance Location
Acceptance Destination Instructions: NOT APPLICABLE
DoDAAC: N4523A CountryCode: USA
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT
AVE
BREMERTON, WA 98314-5001
UNITED STATES
RECEVING OFFICER, PSNS HAZ MAT BLDG 997
Telephone: 360-476-0000
Inspection Location
Inspection Source Instructions: INSPECTION AT SOURCE
DoDAAC: S4306A CountryCode: USA
DCMA NAVAL SPECIAL EMPHASIS OPS
700 ROBBINS AVENUE BLDG 2D, PHILADELPHIA PA
19111
PHILADELPHIA, PA 19111
UNITED STATES
DCMA REP, DCMA SOUTH
Telephone: 256-631-4372
0006AA
Inspection and Acceptance Location
Both Destination Instructions: NOT APPLICABLE
DoDAAC: N4523A CountryCode: USA
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE
BREMERTON, WA 98314-5001
UNITED STATES
RECEIVING OFFICER, PSNS HAZ MT BLDG 997
Telephone: 360-476-0000
0006AB
Inspection and Acceptance Location
Both
Destination Instructions: NOT APPLICABLE
DoDAAC: N4523A CountryCode: USA
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE
BREMERTON, WA 98314-5001
UNITED STATES
RECEIVING OFFICER, PSNS HAZ MT BLDG 997
Telephone: 360-476-0000
0006AC
Inspection and Acceptance Location
Both Destination Instructions: NOT APPLICABLE
DoDAAC: N4523A CountryCode: USA
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE
BREMERTON, WA 98314-5001
UNITED STATES
RECEIVING OFFICER, PSNS HAZ MT BLDG 997
Telephone: 360-476-0000
0006AD
Inspection and Acceptance Location
Both Destination Instructions: NOT APPLICABLE
DoDAAC: N4523A CountryCode: USA
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE
BREMERTON, WA 98314-5001
UNITED STATES
RECEIVING OFFICER, PSNS HAZ MT BLDG 997
Telephone: 360-476-0000
Acceptance Location
Acceptance Destination Instructions: NOT APPLICABLE
DoDAAC: N4523A CountryCode: USA
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT
AVE
BREMERTON, WA 98314-5001
UNITED STATES
RECEVING OFFICER, PSNS HAZ MAT BLDG 997
Telephone: 360-476-0000
Inspection Location
Inspection Source Instructions: INSPECTION AT SOURCE
DoDAAC: S4306A CountryCode: USA
DCMA NAVAL SPECIAL EMPHASIS OPS
700 ROBBINS AVENUE BLDG 2D, PHILADELPHIA PA
19111
PHILADELPHIA, PA 19111
UNITED STATES
DCMA REP, DCMA SOUTH
Telephone: 256-631-4372
0008AA
Inspection and Acceptance Location
Both Destination Instructions: NOT APPLICABLE
DoDAAC: N4523A CountryCode: USA
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE
BREMERTON, WA 98314-5001
UNITED STATES
RECEIVING OFFICER, PSNS HAZ MT BLDG 997
Telephone: 360-476-0000
0008AB
Inspection and Acceptance Location
Both Destination Instructions: NOT APPLICABLE
DoDAAC: N4523A CountryCode: USA
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE
BREMERTON, WA 98314-5001
UNITED STATES
RECEIVING OFFICER, PSNS HAZ MT BLDG 997
Telephone: 360-476-0000
0008AC
Inspection and Acceptance Location
Both Destination Instructions: NOT APPLICABLE
DoDAAC: N4523A CountryCode: USA
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE
BREMERTON, WA 98314-5001
UNITED STATES
RECEIVING OFFICER, PSNS HAZ MT BLDG 997
Telephone: 360-476-0000
0008AD
Inspection and…
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