Pump, reciprocating, in repair/modification of

Statement of Work (SOW) 0001 TDP VERSION NUMBER 002
1. SCOPE
1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the
PUMP,RECIPROCATING .
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 PUMP,RECIPROCATING 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.
;63857 A1590;
3.2 Marking - This item shall be physically identified in accordance
with ;MIL-STD-130, REV N, 16 NOV 2012; .
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.
4. QUALITY ASSURANCE
4.1 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,
the Contractor may use his own or any other 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
specification where such inspections are deemed necessary to assure supplies and services conform to prescribed
requirements.
4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The
inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality
program. The absence of any
inspection 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
does not authorize submission of known defective material, either indicated or actual, not does it commit the
Government to acceptance of defective material.
4.3 Records - Records of all inspection work by the Contractor shall be kept complete and available to the
Government during the performance of contract/purchase order and for a period of 365 calendar days after final
delivery of supplies.
4.4 Inspection/Testing Repaired Items - The Contractor shall perform all inspection and testing requirements as
specified in the original manufacturer's specifications and drawings.
5. PACKAGING
5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in
accordance with the Contract/Purchase Order Schedule and as specified below.
MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE
6. NOTES
6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP),
Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of
Specifications and Standards (DODISS)
(i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products.
Most Specifications can obtained directly from http://quicksearch.dla.mil/
A. Availability of Cancelled Documents - The DODSSP offers cancelled documentsthat are required by private
industry in fulfillment of contractual obligationsin paper format. Documents can be requested by phoning the
Subscription Services Desk.
B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are
not available from Government sources. Theymay be obtained from the publishers of the applicable societies.
C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type

publications may be obtained by submitting a request to:
Commander, Indian Head Division, Naval Surface Warfare Center
Code 8410P, 101 Strauss Avenue
Indian Head, MD 20640-5035
D. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals)
documents must identify the Government ContractNumber, and must be submitted via the cognizant Defense
Contract Management Command (DCMC) for
certification of need for the document. On pre-award actions such requests must be submitted to the PCO for
certification of need for the document.
E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but
NOT interim Changes) to be ordered from:
Contracting Officer
NAVSUP-WSS
Code 87321
5450 Carlisle Pike
P.O. Box 2020
Mechanicsburg, Pa. 17055-0788
F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding
Standard, NAVSEA 250-1500-1) are to be ordered enue:
Commanding Officer
NAVSUP-WSS
Code 009
5450 Carlisle Pike
P.O. Box 2020
Mechanicsburg, Pa. 17055-0788
G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure,
NAVSEA S9074-AQ-GIB-010/248) are to be ordered from:
Commanding Officer
NAVSUP-WSS
Code 1 Support Branch
700 Robbins Avenue
Philadelphia, Pa. 19111-5094
H. Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to
NAVSUP-WSS.
6.2 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective
Contractors must include a "Distribution Statement" to inform the contractor of the limits of distribution, and the
safeguarding of the information
contained on those documents and drawings.
There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The
definition for each is as follows:
A... approved for public release; distribution is unlimited.
B... distribution authorized to US Governments agencies only.
C... distribution authorized to US Government agencies and their contractors.
D... distribution authorized to DoD and DoD contractors only.
E... distribution authorized to DoD Components only.
F... further distribution only as directed by Commander, Naval Sea
Systems Command, code 09T.
X... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain
export controlled technical
data in accordance with OPNAVINST 5510.161.
6.3 Notice To Distributors/Offerors - Consideration for award of contract shall be given only to authorized
distributors of the original manufacturer's item represented in this solicitation. If you desire to be considered as a
potential source for award of
this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a
responsible company official and sent with your offer to the Procurement Contracting Officer.