The Department of Defense, specifically the Department of the Navy through NAVSUP Weapon Systems Support, is soliciting proposals for the manufacture of the ARM AY, a component critical to military operations. This procurement requires compliance with various military standards for manufacturing, inspection, and quality assurance, ensuring that the delivered items meet stringent specifications and operational requirements. The ARM AY is essential for maintaining the functionality of military equipment, highlighting its importance in supporting national defense initiatives. Interested contractors should reach out to Jennifer Henry at 717-605-2172 or via email at jennifer.henry@navy.mil for further details, with a delivery timeline of 90 days post-award.

CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x for NUK00842564305||x for NUK00842564305|||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@us.navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025) (DEVIATION 2025-O0003)|13|336415|1,250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| TO VIEW THE DRAWINGS: Go to www.https://beta.sam.gov/ Click: Contract Opportunities and enter the solicitation number. This gives you access to the Electronic Solicitation. Drawings can be viewed or downloaded. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_____90__________DAYS. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited inthe mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the ARM AY . 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 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=2256066 |10001| B| |D|0001 | B|49998|0053000 DRAWING DATA=2487690 |10001| L| |D|0001 | L|49998|0096337 DRAWING DATA=2487690 |10001| L|PL |D|0001 | L|49998|0641910 DRAWING DATA=2487728 |10001| D| |D|0001 | D|49998|0114613 DRAWING DATA=2487728 |10001| D|PL |D|0001 | D|49998|0497071 DRAWING DATA=2487757 |10001| -| |D|0001 | -|49998|0083110 DRAWING DATA=2848399 |10001| E| |D|0001 | E|49998|0123776 DRAWING DATA=2848399 |10001| E| |D|0002 | C|49998|0083406 DRAWING DATA=2848399 |10001|B1|1N |D|0001 |B1|49998|0032060 DRAWING DATA=40586 |10001| 5|OD |D|0000.COV | 5|49998|0029367 DRAWING DATA=40586 |10001| 5|OD |D|0000.COV1 | 1|49998|0019220 DRAWING DATA=40586 |10001| 5|OD |D|0000.COV2 | 2|49998|0018513 DRAWING DATA=40586 |10001| 5|OD |D|0000.COV3 | 5|49998|0015189 DRAWING DATA=40586 |10001| 5|OD |D|0000.COV4 | 5|49998|0015847 DRAWING DATA=40586 |10001| 5|OD |D|0000.COV5 | 5|49998|0014012 DRAWING DATA=40586 |10001| 5|OD |D|0000.II | 5|49998|0010772 DRAWING DATA=40586 |10001| 5|OD |D|0000.III | -|49998|0020051 DRAWING DATA=40586 |10001| 5|OD |D|0000.IV | 5|49998|0006122 DRAWING DATA=40586 |10001| 5|OD |D|0000.V | 5|49998|0028625 DRAWING DATA=40586 |10001| 5|OD |D|0001.1 | 5|49998|0029227 DRAWING DATA=40586 |10001| 5|OD |D|0001.2 | 5|49998|0010513 DRAWING DATA=40586 |10001| 5|OD |D|0002.1 | 5|49998|0014058 DRAWING DATA=40586 |10001| 5|OD |D|0003.1 | 5|49998|0021753 DRAWING DATA=40586 |10001| 5|OD |D|0003.2 | 5|49998|0017993 DRAWING DATA=40586 |10001| 5|OD |D|0003.3 | 5|49998|0019145 DRAWING DATA=40586 |10001| 5|OD |D|0003.4 | 5|49998|0015872 DRAWING DATA=40586 |10001| 5|OD |D|0003.5 | 5|49998|0008718 DRAWING DATA=40586 |10001| 5|OD |D|0004.1 | 5|49998|0023436 DRAWING DATA=40586 |10001| 5|OD |D|0004.2 | 5|49998|0020275 DRAWING DATA=40586 |10001| 5|OD |D|0004.3 | 5|49998|0009315 DRAWING DATA=40586 |10001| 5|OD |D|0005.1 | 5|49998|0022601 DRAWING DATA=40586 |10001| 5|OD |D|0005.2 | 5|49998|0021414 DRAWING DATA=40586 |10001| 5|OD |D|0005.3 | 5|49998|0023590 DRAWING DATA=40586 |10001| 5|OD |D|0005.4 | 5|49998|0023809 DRAWING DATA=40586 |10001| 5|OD |D|0005.5 | 5|49998|0019218 DRAWING DATA=40586 |10001| 5|OD |D|0005.5A1 | 5|49998|0008899 DRAWING DATA=40586 |10001| 5|OD |D|0005.5A2 | 5|49998|0037702 DRAWING DATA=47646 |10001| B|OD |D|0001 | B|49998|9188199 DRAWING DATA=56293 |53711| 4|OD |D|0000.A | 4|49998|0018500 DRAWING DATA=56293 |53711| 4|OD |D|0000.B | 3|49998|0021965 DRAWING DATA=56293 |53711| 4|OD |D|0000.C | 2|49998|0024872 DRAWING DATA=56293 |53711| 4|OD |D|0000.COV | 4|49998|0038973 DRAWING DATA=56293 |53711| 4|OD |D|0000.D | 1|49998|0026986 DRAWING DATA=56293 |53711| 4|OD |D|0000.II | 4|49998|0015689 DRAWING DATA=56293 |53711| 4|OD |D|0000.III | -|49998|0026790 DRAWING DATA=56293 |53711| 4|OD |D|0000.IV | -|49998|0008318 DRAWING DATA=56293 |53711| 4|OD |D|0000.V | -|49998|0037946 DRAWING DATA=56293 |53711| 4|OD |D|0001.1 | -|49998|0039238 DRAWING DATA=56293 |53711| 4|OD |D|0001.2 | -|49998|0024017 DRAWING DATA=56293 |53711| 4|OD |D|0002.1 | 2|49998|0019410 DRAWING DATA=56293 |53711| 4|OD |D|0003.1 | 1|49998|0028858 DRAWING DATA=56293 |53711| 4|OD |D|0003.2 | -|49998|0028844 DRAWING DATA=56293 |53711| 4|OD |D|0003.3 | -|49998|0031180 DRAWING DATA=56293 |53711| 4|OD |D|0003.4 | -|49998|0032024 DRAWING DATA=56293 |53711| 4|OD |D|0003.5 | -|49998|0012193 DRAWING DATA=56293 |53711| 4|OD |D|0004.1 | 4|49998|0027622 DRAWING DATA=56293 |53711| 4|OD |D|0004.2 | -|49998|0021502 DRAWING DATA=56293 |53711| 4|OD |D|0004.3 | -|49998|0015474 DRAWING DATA=56293 |53711| 4|OD |D|0005.1 | 1|49998|0028854 DRAWING DATA=56293 |53711| 4|OD |D|0005.2 | -|49998|0033261 DRAWING DATA=56293 |53711| 4|OD |D|0005.3 | -|49998|0035235 DRAWING DATA=56293 |53711| 4|OD |D|0005.4 | 2|49998|0036465 DRAWING DATA=56293 |53711| 4|OD |D|0005.5 | 2|49998|0021294 DRAWING DATA=56293 |53711| 4|OD |D|0005.5A1 | -|49998|0012105 DRAWING DATA=56293 |53711| 4|OD |D|0005.5A2 | 2|49998|0061537 DRAWING DATA=6237110 |53711| H| |D|0001 | H|49998|0164713 DRAWING DATA=6237110 |53711| H|PL |D|0001 | H|49998|1488201 DRAWING DATA=6237110 |53711| E|1N |D|0001 | E|49998|0021436 DRAWING DATA=7124137 |53711| D|PL |D|0001 | D|49998|0169687 3. REQUIREMENTS 3.1 Manufacturing and Design - The ARM AY furnished under this contract/purchase order shall meet the material and physical requirements as specified ;P/N: 2487728 cage 10001; . 3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and Specifications as follows: Mechanical Parts, Assemblies and Equipments - MIL-STD-130 Electrical and Electronic Parts - MIL-STD-1285, Method 1. Electrical and Electronic Parts and Assemblies not covered by MIL-STD-1285-use MIL-STD-130. Electronic Equipment - MIL-STD-454 Requirement Number 67. Electrical Equipment - MIL-P-15024/5 (SHIPS) 3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 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. 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. A. Availability of Cancelled Documents - The DODSSP offers cancelled documents that are required by private industry in fulfillment of contractual obligations in paper format. Documents can be requested by phoning the Subscription Services Desk. B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. They may 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 Contract Number, 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 NAVICP-MECH 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 from: Commanding Officer NAVICP-MECH 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: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 H. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH. P/N: 2487728 ROLLER ARM ASSEMBLY DEPARTURE SWITCH-

ARM AY

CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x for NUK00842564305||x for NUK00842564305||||
GENERAL INFORMATION-FOB-DESTINATION|1|B|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@us.navy.mil|
NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||
NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025) (DEVIATION 2025-O0003)|13|336415|1,250||||||||||||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|
TO VIEW THE DRAWINGS:
Go to www.https://beta.sam.gov/
Click: Contract Opportunities and enter the solicitation number. This gives you access to the Electronic Solicitation.
Drawings can be viewed or downloaded.
GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED.
DELIVERY\_\_\_\_\_90\_\_\_\_\_\_\_\_\_\_DAYS.
All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited inthe mail, transmitted by facsimile, or
sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.
1. SCOPE
1.1 This contract/purchase order contains the requirements for manufacture of the ARM AY .
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 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made.
2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.
2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents.
2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede
applicable laws and regulations unless a specific exemption has been obtained.
DRAWING DATA=2256066 |10001| B| |D|0001 | B|49998|0053000
DRAWING DATA=2487690 |10001| L| |D|0001 | L|49998|0096337
DRAWING DATA=2487690 |10001| L|PL |D|0001 | L|49998|0641910
DRAWING DATA=2487728 |10001| D| |D|0001 | D|49998|0114613
DRAWING DATA=2487728 |10001| D|PL |D|0001 | D|49998|0497071
DRAWING DATA=2487757 |10001| -| |D|0001 | -|49998|0083110
DRAWING DATA=2848399 |10001| E| |D|0001 | E|49998|0123776
DRAWING DATA=2848399 |10001| E| |D|0002 | C|49998|0083406
DRAWING DATA=2848399 |10001|B1|1N |D|0001 |B1|49998|0032060
DRAWING DATA=40586 |10001| 5|OD |D|0000.COV | 5|49998|0029367
DRAWING DATA=40586 |10001| 5|OD |D|0000.COV1 | 1|49998|0019220
DRAWING DATA=40586 |10001| 5|OD |D|0000.COV2 | 2|49998|0018513
DRAWING DATA=40586 |10001| 5|OD |D|0000.COV3 | 5|49998|0015189
DRAWING DATA=40586 |10001| 5|OD |D|0000.COV4 | 5|49998|0015847
DRAWING DATA=40586 |10001| 5|OD |D|0000.COV5 | 5|49998|0014012
DRAWING DATA=40586 |10001| 5|OD |D|0000.II | 5|49998|0010772
DRAWING DATA=40586 |10001| 5|OD |D|0000.III | -|49998|0020051
DRAWING DATA=40586 |10001| 5|OD |D|0000.IV | 5|49998|0006122
DRAWING DATA=40586 |10001| 5|OD |D|0000.V | 5|49998|0028625
DRAWING DATA=40586 |10001| 5|OD |D|0001.1 | 5|49998|0029227
DRAWING DATA=40586 |10001| 5|OD |D|0001.2 | 5|49998|0010513
DRAWING DATA=40586 |10001| 5|OD |D|0002.1 | 5|49998|0014058
DRAWING DATA=40586 |10001| 5|OD |D|0003.1 | 5|49998|0021753
DRAWING DATA=40586 |10001| 5|OD |D|0003.2 | 5|49998|0017993
DRAWING DATA=40586 |10001| 5|OD |D|0003.3 | 5|49998|0019145
DRAWING DATA=40586 |10001| 5|OD |D|0003.4 | 5|49998|0015872
DRAWING DATA=40586 |10001| 5|OD |D|0003.5 | 5|49998|0008718
DRAWING DATA=40586 |10001| 5|OD |D|0004.1 | 5|49998|0023436
DRAWING DATA=40586 |10001| 5|OD |D|0004.2 | 5|49998|0020275
DRAWING DATA=40586 |10001| 5|OD |D|0004.3 | 5|49998|0009315
DRAWING DATA=40586 |10001| 5|OD |D|0005.1 | 5|49998|0022601
DRAWING DATA=40586 |10001| 5|OD |D|0005.2 | 5|49998|0021414
DRAWING DATA=40586 |10001| 5|OD |D|0005.3 | 5|49998|0023590
DRAWING DATA=40586 |10001| 5|OD |D|0005.4 | 5|49998|0023809
DRAWING DATA=40586 |10001| 5|OD |D|0005.5 | 5|49998|0019218
DRAWING DATA=40586 |10001| 5|OD |D|0005.5A1 | 5|49998|0008899
DRAWING DATA=40586 |10001| 5|OD |D|0005.5A2 | 5|49998|0037702
DRAWING DATA=47646 |10001| B|OD |D|0001 | B|49998|9188199
DRAWING DATA=56293 |53711| 4|OD |D|0000.A | 4|49998|0018500
DRAWING DATA=56293 |53711| 4|OD |D|0000.B | 3|49998|0021965
DRAWING DATA=56293 |53711| 4|OD |D|0000.C | 2|49998|0024872
DRAWING DATA=56293 |53711| 4|OD |D|0000.COV | 4|49998|0038973
DRAWING DATA=56293 |53711| 4|OD |D|0000.D | 1|49998|0026986
DRAWING DATA=56293 |53711| 4|OD |D|0000.II | 4|49998|0015689
DRAWING DATA=56293 |53711| 4|OD |D|0000.III | -|49998|0026790
DRAWING DATA=56293 |53711| 4|OD |D|0000.IV | -|49998|0008318
DRAWING DATA=56293 |53711| 4|OD |D|0000.V | -|49998|0037946
DRAWING DATA=56293 |53711| 4|OD |D|0001.1 | -|49998|0039238
DRAWING DATA=56293 |53711| 4|OD |D|0001.2 | -|49998|0024017
DRAWING DATA=56293 |53711| 4|OD |D|0002.1 | 2|49998|0019410
DRAWING DATA=56293 |53711| 4|OD |D|0003.1 | 1|49998|0028858
DRAWING DATA=56293 |53711| 4|OD |D|0003.2 | -|49998|0028844
DRAWING DATA=56293 |53711| 4|OD |D|0003.3 | -|49998|0031180
DRAWING DATA=56293 |53711| 4|OD |D|0003.4 | -|49998|0032024
DRAWING DATA=56293 |53711| 4|OD |D|0003.5 | -|49998|0012193
DRAWING DATA=56293 |53711| 4|OD |D|0004.1 | 4|49998|0027622
DRAWING DATA=56293 |53711| 4|OD |D|0004.2 | -|49998|0021502
DRAWING DATA=56293 |53711| 4|OD |D|0004.3 | -|49998|0015474
DRAWING DATA=56293 |53711| 4|OD |D|0005.1 | 1|49998|0028854
DRAWING DATA=56293 |53711| 4|OD |D|0005.2 | -|49998|0033261
DRAWING DATA=56293 |53711| 4|OD |D|0005.3 | -|49998|0035235
DRAWING DATA=56293 |53711| 4|OD |D|0005.4 | 2|49998|0036465
DRAWING DATA=56293 |53711| 4|OD |D|0005.5 | 2|49998|0021294
DRAWING DATA=56293 |53711| 4|OD |D|0005.5A1 | -|49998|0012105
DRAWING DATA=56293 |53711| 4|OD |D|0005.5A2 | 2|49998|0061537
DRAWING DATA=6237110 |53711| H| |D|0001 | H|49998|0164713
DRAWING DATA=6237110 |53711| H|PL |D|0001 | H|49998|1488201
DRAWING DATA=6237110 |53711| E|1N |D|0001 | E|49998|0021436
DRAWING DATA=7124137 |53711| D|PL |D|0001 | D|49998|0169687
3. REQUIREMENTS
3.1 Manufacturing and Design - The ARM AY furnished under this contract/purchase order shall meet the material and physical requirements as specified ;P/N: 2487728 cage 10001; .
3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and
Specifications as follows:
Mechanical Parts, Assemblies and Equipments - MIL-STD-130
Electrical and Electronic Parts - MIL-STD-1285, Method 1.
Electrical and Electronic Parts and Assemblies not covered
by MIL-STD-1285-use MIL-STD-130.
Electronic Equipment - MIL-STD-454 Requirement Number 67.
Electrical Equipment - MIL-P-15024/5 (SHIPS)
3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973,
Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original
and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.)
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.
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.
A. Availability of Cancelled Documents - The DODSSP offers cancelled documents that are required by private industry in fulfillment of contractual obligations in paper format. Documents can be requested by phoning the Subscription Services Desk.
B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. They may 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 Contract Number, 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
NAVICP-MECH
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 from:
Commanding Officer
NAVICP-MECH
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:
Naval Inventory Control Point
Code 1 Support Branch
700 Robbins Avenue
Phildelphia, Pa. 19111-5094
H. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH.
P/N: 2487728 ROLLER ARM ASSEMBLY DEPARTURE SWITCH-

CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x for NUK00842564305||x for NUK00842564305||||
GENERAL INFORMATION-FOB-DESTINATION|1|B|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@us.navy.mil|
NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||
NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025) (DEVIATION 2025-O0003)|13|336415|1,250||||||||||||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|
PER THE LATEST REVISION OF DRAWING 2487690 (DEPARTURE SWITCH ARM), NOTE 3 CALLS OUT USING FN 2 (THINNER) AND FN 3 (GRAY COATING) AND APPLYING IT PER OD 47646 FOR A SINGLE COAT APPLICATION.
FROM THE PARTS LIST, FN 2 (THINNER) IS NGPART NUMBER 7124137-004, WHICH IS COMMERCIALLY KNOWN AS ATT10/01 (AMERCOAT T-10).AND FROM THE PARTS LIST, FN 3 (GRAY COATING) IS NG PART NUMBER 7124137-002, WHICH IS COMMERCIALLY KNOWN AS AMERCOAT 240-20.
TO VIEW THE DRAWINGS:
Go to www.https://beta.sam.gov/
Click: Contract Opportunities and enter the solicitation number. This gives you access to the Electronic Solicitation.
Drawings can be viewed or downloaded.
GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED.
DELIVERY\_\_\_\_\_90\_\_\_\_\_\_\_\_\_\_DAYS.
All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited inthe mail, transmitted by facsimile, or
sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.
1. SCOPE
1.1 This contract/purchase order contains the requirements for manufacture of the ARM AY .
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 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made.
2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.
2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents.
2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede
applicable laws and regulations unless a specific exemption has been obtained.
DRAWING DATA=2256066 |10001| B| |D|0001 | B|49998|0053000
DRAWING DATA=2487690 |10001| L| |D|0001 | L|49998|0096337
DRAWING DATA=2487690 |10001| L|PL |D|0001 | L|49998|0641910
DRAWING DATA=2487728 |10001| D| |D|0001 | D|49998|0114613
DRAWING DATA=2487728 |10001| D|PL |D|0001 | D|49998|0497071
DRAWING DATA=2487757 |10001| -| |D|0001 | -|49998|0083110
DRAWING DATA=2848399 |10001| E| |D|0001 | E|49998|0123776
DRAWING DATA=2848399 |10001| E| |D|0002 | C|49998|0083406
DRAWING DATA=2848399 |10001|B1|1N |D|0001 |B1|49998|0032060
DRAWING DATA=40586 |10001| 5|OD |D|0000.COV | 5|49998|0029367
DRAWING DATA=40586 |10001| 5|OD |D|0000.COV1 | 1|49998|0019220
DRAWING DATA=40586 |10001| 5|OD |D|0000.COV2 | 2|49998|0018513
DRAWING DATA=40586 |10001| 5|OD |D|0000.COV3 | 5|49998|0015189
DRAWING DATA=40586 |10001| 5|OD |D|0000.COV4 | 5|49998|0015847
DRAWING DATA=40586 |10001| 5|OD |D|0000.COV5 | 5|49998|0014012
DRAWING DATA=40586 |10001| 5|OD |D|0000.II | 5|49998|0010772
DRAWING DATA=40586 |10001| 5|OD |D|0000.III | -|49998|0020051
DRAWING DATA=40586 |10001| 5|OD |D|0000.IV | 5|49998|0006122
DRAWING DATA=40586 |10001| 5|OD |D|0000.V | 5|49998|0028625
DRAWING DATA=40586 |10001| 5|OD |D|0001.1 | 5|49998|0029227
DRAWING DATA=40586 |10001| 5|OD |D|0001.2 | 5|49998|0010513
DRAWING DATA=40586 |10001| 5|OD |D|0002.1 | 5|49998|0014058
DRAWING DATA=40586 |10001| 5|OD |D|0003.1 | 5|49998|0021753
DRAWING DATA=40586 |10001| 5|OD |D|0003.2 | 5|49998|0017993
DRAWING DATA=40586 |10001| 5|OD |D|0003.3 | 5|49998|0019145
DRAWING DATA=40586 |10001| 5|OD |D|0003.4 | 5|49998|0015872
DRAWING DATA=40586 |10001| 5|OD |D|0003.5 | 5|49998|0008718
DRAWING DATA=40586 |10001| 5|OD |D|0004.1 | 5|49998|0023436
DRAWING DATA=40586 |10001| 5|OD |D|0004.2 | 5|49998|0020275
DRAWING DATA=40586 |10001| 5|OD |D|0004.3 | 5|49998|0009315
DRAWING DATA=40586 |10001| 5|OD |D|0005.1 | 5|49998|0022601
DRAWING DATA=40586 |10001| 5|OD |D|0005.2 | 5|49998|0021414
DRAWING DATA=40586 |10001| 5|OD |D|0005.3 | 5|49998|0023590
DRAWING DATA=40586 |10001| 5|OD |D|0005.4 | 5|49998|0023809
DRAWING DATA=40586 |10001| 5|OD |D|0005.5 | 5|49998|0019218
DRAWING DATA=40586 |10001| 5|OD |D|0005.5A1 | 5|49998|0008899
DRAWING DATA=40586 |10001| 5|OD |D|0005.5A2 | 5|49998|0037702
DRAWING DATA=47646 |10001| B|OD |D|0001 | B|49998|9188199
DRAWING DATA=56293 |53711| 4|OD |D|0000.A | 4|49998|0018500
DRAWING DATA=56293 |53711| 4|OD |D|0000.B | 3|49998|0021965
DRAWING DATA=56293 |53711| 4|OD |D|0000.C | 2|49998|0024872
DRAWING DATA=56293 |53711| 4|OD |D|0000.COV | 4|49998|0038973
DRAWING DATA=56293 |53711| 4|OD |D|0000.D | 1|49998|0026986
DRAWING DATA=56293 |53711| 4|OD |D|0000.II | 4|49998|0015689
DRAWING DATA=56293 |53711| 4|OD |D|0000.III | -|49998|0026790
DRAWING DATA=56293 |53711| 4|OD |D|0000.IV | -|49998|0008318
DRAWING DATA=56293 |53711| 4|OD |D|0000.V | -|49998|0037946
DRAWING DATA=56293 |53711| 4|OD |D|0001.1 | -|49998|0039238
DRAWING DATA=56293 |53711| 4|OD |D|0001.2 | -|49998|0024017
DRAWING DATA=56293 |53711| 4|OD |D|0002.1 | 2|49998|0019410
DRAWING DATA=56293 |53711| 4|OD |D|0003.1 | 1|49998|0028858
DRAWING DATA=56293 |53711| 4|OD |D|0003.2 | -|49998|0028844
DRAWING DATA=56293 |53711| 4|OD |D|0003.3 | -|49998|0031180
DRAWING DATA=56293 |53711| 4|OD |D|0003.4 | -|49998|0032024
DRAWING DATA=56293 |53711| 4|OD |D|0003.5 | -|49998|0012193
DRAWING DATA=56293 |53711| 4|OD |D|0004.1 | 4|49998|0027622
DRAWING DATA=56293 |53711| 4|OD |D|0004.2 | -|49998|0021502
DRAWING DATA=56293 |53711| 4|OD |D|0004.3 | -|49998|0015474
DRAWING DATA=56293 |53711| 4|OD |D|0005.1 | 1|49998|0028854
DRAWING DATA=56293 |53711| 4|OD |D|0005.2 | -|49998|0033261
DRAWING DATA=56293 |53711| 4|OD |D|0005.3 | -|49998|0035235
DRAWING DATA=56293 |53711| 4|OD |D|0005.4 | 2|49998|0036465
DRAWING DATA=56293 |53711| 4|OD |D|0005.5 | 2|49998|0021294
DRAWING DATA=56293 |53711| 4|OD |D|0005.5A1 | -|49998|0012105
DRAWING DATA=56293 |53711| 4|OD |D|0005.5A2 | 2|49998|0061537
DRAWING DATA=6237110 |53711| H| |D|0001 | H|49998|0164713
DRAWING DATA=6237110 |53711| H|PL |D|0001 | H|49998|1488201
DRAWING DATA=6237110 |53711| E|1N |D|0001 | E|49998|0021436
DRAWING DATA=7124137 |53711| D|PL |D|0001 | D|49998|0169687
3. REQUIREMENTS
3.1 Manufacturing and Design - The ARM AY furnished under this contract/purchase order shall meet the material and physical requirements as specified ;P/N: 2487728 cage 10001; .
3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and
Specifications as follows:
Mechanical Parts, Assemblies and Equipments - MIL-STD-130
Electrical and Electronic Parts - MIL-STD-1285, Method 1.
Electrical and Electronic Parts and Assemblies not covered
by MIL-STD-1285-use MIL-STD-130.
Electronic Equipment - MIL-STD-454 Requirement Number 67.
Electrical Equipment - MIL-P-15024/5 (SHIPS)
3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973,
Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original
and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.)
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.
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.
A. Availability of Cancelled Documents - The DODSSP offers cancelled documents that are required by private industry in fulfillment of contractual obligations in paper format. Documents can be requested by phoning the Subscription Services Desk.
B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. They may 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 Contract Number, 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
NAVICP-MECH
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 from:
Commanding Officer
NAVICP-MECH
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:
Naval Inventory Control Point
Code 1 Support Branch
700 Robbins Avenue
Phildelphia, Pa. 19111-5094
H. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH.
P/N: 2487728 ROLLER ARM ASSEMBLY DEPARTURE SWITCH-

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