Response deadline
Mon, Nov 16, 2026, 3:30 PM ESTSAM.gov listing
VALVE,SAFETY RELIEF
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Opportunity details
- NAICS
- 332919
- Notice type
- Solicitation
- Original posted
- October 19, 2026
- Last updated
- October 19, 2026
- Notice ID
- 17bd31c22aba4cbb82842926f08e9759
Summary
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332919|750||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|x|x|x|||x|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per clause WSSTERMMZ04 - Evaluation for Award (Lowest PricedTechnically Acceptable). This procurement requires Higher Level Inspection. 1. 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 in the 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. 2. Drawings or technical data are/are not available for this item. (Ifdrawings are available, include remark under "For Drawings")3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST State who the Original Equipment Manufacturer (OEM) is �Commercial and Government Entity Code (CAGE) code� and the part number you are offering. IF PROPOSING AS A DISTRIBUTOR OR DEALER TO THE OEM, PLEASE TAKE NOTE TO THE TRACEABILITY REQUIREMENTS CITED IN CLAUSES DLATERMHZ01 IN THE SOLICITATION. REFURBISHED MATERIAL IS NOT ACCEPTABLE. 7. Please provide an email address for follow up communications. ____________________________________________________________ 8. It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following information with your request: CAGE code, company name, address and Point-of-Contact (POC) with phone number and email address. 9. Contractors can view their orders, contracts and modifications at the EDA web tool. This web tool is located at the PIEE website. It is recommended that the contractor register for EDA at https://piee.eb.mil/. Click on new user and registration. Any order resulting from this Request for Quotation will require electronic submittal of Invoice and Receiving Report through PIEE-WAWF. 10. The following DLA Procurement Notes are applicable to this requirement: E06 Inspection and Acceptance at Source (JUN 2018) 11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________ INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________ 12. UCF SECTION F PRODUCTION FACILITY CHANGES (a) The performance of any of the work contracted for in any place other than that named in the contract is prohibited unless specifically approved by the Contracting Officer. Written requests for a change in production facilities must be submitted in writing to the Contracting Officer. Changes in production facilities may be approved, provided: (1) Performance by small business or in labor surplus areas as required by the contract will not be changed; (2) The change will not cause a delay in delivery or necessitate a change in the purchase description; (3) The free on board (f.o.b.) point is not changed; and (4) Each request is supported by a price reduction of $250.00 to cover the Government's administrative costs to process the change. (b) The Government reserves the right to deny approval even if these four elements are met. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the VALVE,SAFETY RELIEF , part of the ;MK-91 MOD-3 (GMFCS) NATO; . 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 text of this contract/purchase order 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=2080073 |10001| B| |D|0001 | B|49998|0076931 DRAWING DATA=2080075 |10001| B| |D|0001 | B|49998|0090312 DRAWING DATA=2080076 |10001| B| |D|0001 | B|49998|0071424 DRAWING DATA=2468746 |10001| C| |D|0001 | C|49998|0037851 DRAWING DATA=2468746 |10001| C| |D|0002 | C|49998|0033878 DRAWING DATA=2468746 |10001| C| |D|0003 | C|49998|0029327 DRAWING DATA=2468746 |10001| C| |D|0004 | C|49998|0016497 DRAWING DATA=2888335 |10001| B| |D|0001 | B|49998|0073910 DRAWING DATA=2888335 |10001| B|PL |D|0001 | B|49998|0025126 DRAWING DATA=2888337 |10001| H| |F|0001 | H|49998|0086894 DRAWING DATA=2888338 |10001| D| |D|0001 | D|49998|0090955 DRAWING DATA=2888339 |10001| B| |D|0001 | B|49998|0077327 DRAWING DATA=2888343 |10001| B| |D|0001 | B|49998|0077923 DRAWING DATA=2888350 |10001| D| |D|0001 | D|49998|0089213 DRAWING DATA=2888350 |10001| D|PL |D|0001 | D|49998|0031890 DRAWING DATA=2888350 |10001| 1|QP |D|0000.COV | 1|49998|0025404 DRAWING DATA=2888350 |10001| 1|QP |D|0000.I | -|49998|0018616 DRAWING DATA=2888350 |10001| 1|QP |D|0000.II | 1|49998|0012645 DRAWING DATA=2888350 |10001| 1|QP |D|0000.III | -|49998|0009629 DRAWING DATA=2888350 |10001| 1|QP |D|0000.IV | -|49998|0015547 DRAWING DATA=2888350 |10001| 1|QP |D|0001 | 1|49998|0025390 DRAWING DATA=2888350 |10001| 1|QP |D|0002 | -|49998|0025596 DRAWING DATA=2888350 |10001| 1|QP |D|0003 | -|49998|0028083 DRAWING DATA=2888350 |10001| 1|QP |D|0004 | 1|49998|0021344 DRAWING DATA=2888350 |10001| 1|QP |D|0005 | 1|49998|0022532 DRAWING DATA=2888350 |10001| 1|QP |D|0006 | -|49998|0022042 DRAWING DATA=2888350 |10001| 1|QP |D|0007 | -|49998|0008224 DRAWING DATA=2888476 |10001| A| |D|0001 | A|49998|0046586 DRAWING DATA=2889758 |10001| A| |D|0001 | A|00000|0000000 DOCUMENT REF DATA=MIL-STD-105 | | |E |950227|A| | | DOCUMENT REF DATA=MIL-F-14072 | | |D |901004|A| | | DOCUMENT REF DATA=MS33649 | | |C |840802|A| | | DOCUMENT REF DATA=MIL-I-45208 | | |A |810724|A|1 | | DOCUMENT REF DATA=ASTM-E1119 | | | |860725|A| | | DOCUMENT REF DATA=ASTM-D1193 | | | |910915|A| | | DOCUMENT REF DATA=MIL-STD-13231 | | | |991102|A| | | DOCUMENT REF DATA=ASTM-B139/B139M | | | |900223|A| | | DOCUMENT REF DATA=NASM20995 | | | |980430|A| | | DOCUMENT REF DATA=ASTM-A240/A240M | | | |940815|A| | | DOCUMENT REF DATA=SAE-AS28778 | | | |010301|A| | | DOCUMENT REF DATA=ASTM-A313/A313M | | | |921015|A| | | DOCUMENT REF DATA=NASM33540 | | | |980630|A| | | DOCUMENT REF DATA=ASME-B46.1 | | |85 |851205|A| | | DOCUMENT REF DATA=ASTM-A484/A484M | | | |920815|A| | | DOCUMENT REF DATA=SAE-AS5169 | | | |990928|A| | | DOCUMENT REF DATA=ANSI-Z540.1 | | | |940727|A| | | DOCUMENT REF DATA=ASTM-A580/A580M | | | |930215|A| | | DOCUMENT REF DATA=ASTM-A582/A582M | | | |930316|A| | | DOCUMENT REF DATA=DI-NDTI-80603 | | | |880601|A| | | DOCUMENT REF DATA=DI-NDTI-80809 | | |B |970124|A| | | DOCUMENT REF DATA=ASTM-A967 | | | |970331|A| | | DOCUMENT REF DATA=MIL-STD-973 | | | |950113|A| |03| DOCUMENT CHANGE DATA=AN814 |SAE-AS5169 DOCUMENT CHANGE DATA=ISO8402 |ISO9000 DOCUMENT CHANGE DATA=ISO9002 |ISO9001 DOCUMENT CHANGE DATA=MIL-C-45662 |ANSI-Z540.1 DOCUMENT CHANGE DATA=MIL-E-9500 |ASTM-E1119 DOCUMENT CHANGE DATA=MIL-M-13231 |MIL-STD-13231 DOCUMENT CHANGE DATA=MIL-STD-10 |ASME-B46.1 DOCUMENT CHANGE DATA=MIL-STD-109 |ISO8402 DOCUMENT CHANGE DATA=MS20995 |NASM20995 DOCUMENT CHANGE DATA=MS27778 |SAE-AS28778 DOCUMENT CHANGE DATA=MS29512 |SAE-AS29512 DOCUMENT CHANGE DATA=MS33540 |NASM33540 DOCUMENT CHANGE DATA=QQ-B-750 |ASTM-B139 DOCUMENT CHANGE DATA=QQ-C-390 |UNS92200 DOCUMENT CHANGE DATA=QQ-P-35 |ASTM-A967 DOCUMENT CHANGE DATA=QQ-S-764 |ASTM-A582 & A484 DOCUMENT CHANGE DATA=QQ-S-766 |ASTM-A240 UNS30400 DOCUMENT CHANGE DATA=QQ-W-423 |ASTM-A313 & A580 DOCUMENT CHANGE DATA=2468655-1(10001) |2468746(10001) 3. REQUIREMENTS 3.1 Manufacturing and Design - The VALVE,SAFETY RELIEF furnished under this contract/purchase order shall meet the material and physical requirements as specified ;0n drawing 2888350 cage 10001/w associated drawings and specs; . 3.2 Cage Code/Reference Number Items - The VALVE,SAFETY RELIEF furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;4J831 2888350 71905 2888350; 3.3 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 NOV 2012; . 3.4 First Article Test Procedures are required and must be approved prior to any First Article Testing. 3.5 First Article Approval (Contractor Testing) - First Article Test (FAT) and approval is required. 3.6 Production Lot Test Procedures are required. 3.7 Production Lot Approval (Contractor Testing) - Production Lot Test and approval is required. 3.8 Configuration Control in accordance with MIL-STD-973 Short Form procedures - The requirements of MIL-STD-973 are hereby invoked in the contract/purchase order. The tailoring notes stated in the order cited in paragraph 6.2.1.3 are stated below: A. Considered, tailoring implemented B. Automated processing and submittal is not required. Interactive access to digital data is not required. C. Configuration audits are not required. D. Contractor's configuration management plan is not requried. E. Configuration terminology development documentation is required. F. Only paragraphs 5.3.3.2, 5.3.6.4, 5.3.6.7, 5.3.6.7.3 are required. G. FCD is not required. H. ACD and PCD is not required. I. Not Applicable (NA) to this contract/purchase order. J. NA to this contract/purchase order. K. NA to this contract/purchase order. L. Paragraph 5.3.6 with the exception of paragraph 5.3.6.5 and 5.3.6.7.1 are required. M. Paragraph 5.3.6.6 and
Read Full Official Summary
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332919|750||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|x|x|x|||x|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per clause WSSTERMMZ04 - Evaluation for Award (Lowest PricedTechnically Acceptable). This procurement requires Higher Level Inspection. 1. 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 in the 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. 2. Drawings or technical data are/are not available for this item. (Ifdrawings are available, include remark under "For Drawings")3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST State who the Original Equipment Manufacturer (OEM) is �Commercial and Government Entity Code (CAGE) code� and the part number you are offering. IF PROPOSING AS A DISTRIBUTOR OR DEALER TO THE OEM, PLEASE TAKE NOTE TO THE TRACEABILITY REQUIREMENTS CITED IN CLAUSES DLATERMHZ01 IN THE SOLICITATION. REFURBISHED MATERIAL IS NOT ACCEPTABLE. 7. Please provide an email address for follow up communications. ____________________________________________________________ 8. It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following information with your request: CAGE code, company name, address and Point-of-Contact (POC) with phone number and email address. 9. Contractors can view their orders, contracts and modifications at the EDA web tool. This web tool is located at the PIEE website. It is recommended that the contractor register for EDA at https://piee.eb.mil/. Click on new user and registration. Any order resulting from this Request for Quotation will require electronic submittal of Invoice and Receiving Report through PIEE-WAWF. 10. The following DLA Procurement Notes are applicable to this requirement: E06 Inspection and Acceptance at Source (JUN 2018) 11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________ INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________ 12. UCF SECTION F PRODUCTION FACILITY CHANGES (a) The performance of any of the work contracted for in any place other than that named in the contract is prohibited unless specifically approved by the Contracting Officer. Written requests for a change in production facilities must be submitted in writing to the Contracting Officer. Changes in production facilities may be approved, provided: (1) Performance by small business or in labor surplus areas as required by the contract will not be changed; (2) The change will not cause a delay in delivery or necessitate a change in the purchase description; (3) The free on board (f.o.b.) point is not changed; and (4) Each request is supported by a price reduction of $250.00 to cover the Government's administrative costs to process the change. (b) The Government reserves the right to deny approval even if these four elements are met. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the VALVE,SAFETY RELIEF , part of the ;MK-91 MOD-3 (GMFCS) NATO; . 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 text of this contract/purchase order 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=2080073 |10001| B| |D|0001 | B|49998|0076931 DRAWING DATA=2080075 |10001| B| |D|0001 | B|49998|0090312 DRAWING DATA=2080076 |10001| B| |D|0001 | B|49998|0071424 DRAWING DATA=2468746 |10001| C| |D|0001 | C|49998|0037851 DRAWING DATA=2468746 |10001| C| |D|0002 | C|49998|0033878 DRAWING DATA=2468746 |10001| C| |D|0003 | C|49998|0029327 DRAWING DATA=2468746 |10001| C| |D|0004 | C|49998|0016497 DRAWING DATA=2888335 |10001| B| |D|0001 | B|49998|0073910 DRAWING DATA=2888335 |10001| B|PL |D|0001 | B|49998|0025126 DRAWING DATA=2888337 |10001| H| |F|0001 | H|49998|0086894 DRAWING DATA=2888338 |10001| D| |D|0001 | D|49998|0090955 DRAWING DATA=2888339 |10001| B| |D|0001 | B|49998|0077327 DRAWING DATA=2888343 |10001| B| |D|0001 | B|49998|0077923 DRAWING DATA=2888350 |10001| D| |D|0001 | D|49998|0089213 DRAWING DATA=2888350 |10001| D|PL |D|0001 | D|49998|0031890 DRAWING DATA=2888350 |10001| 1|QP |D|0000.COV | 1|49998|0025404 DRAWING DATA=2888350 |10001| 1|QP |D|0000.I | -|49998|0018616 DRAWING DATA=2888350 |10001| 1|QP |D|0000.II | 1|49998|0012645 DRAWING DATA=2888350 |10001| 1|QP |D|0000.III | -|49998|0009629 DRAWING DATA=2888350 |10001| 1|QP |D|0000.IV | -|49998|0015547 DRAWING DATA=2888350 |10001| 1|QP |D|0001 | 1|49998|0025390 DRAWING DATA=2888350 |10001| 1|QP |D|0002 | -|49998|0025596 DRAWING DATA=2888350 |10001| 1|QP |D|0003 | -|49998|0028083 DRAWING DATA=2888350 |10001| 1|QP |D|0004 | 1|49998|0021344 DRAWING DATA=2888350 |10001| 1|QP |D|0005 | 1|49998|0022532 DRAWING DATA=2888350 |10001| 1|QP |D|0006 | -|49998|0022042 DRAWING DATA=2888350 |10001| 1|QP |D|0007 | -|49998|0008224 DRAWING DATA=2888476 |10001| A| |D|0001 | A|49998|0046586 DRAWING DATA=2889758 |10001| A| |D|0001 | A|00000|0000000 DOCUMENT REF DATA=MIL-STD-105 | | |E |950227|A| | | DOCUMENT REF DATA=MIL-F-14072 | | |D |901004|A| | | DOCUMENT REF DATA=MS33649 | | |C |840802|A| | | DOCUMENT REF DATA=MIL-I-45208 | | |A |810724|A|1 | | DOCUMENT REF DATA=ASTM-E1119 | | | |860725|A| | | DOCUMENT REF DATA=ASTM-D1193 | | | |910915|A| | | DOCUMENT REF DATA=MIL-STD-13231 | | | |991102|A| | | DOCUMENT REF DATA=ASTM-B139/B139M | | | |900223|A| | | DOCUMENT REF DATA=NASM20995 | | | |980430|A| | | DOCUMENT REF DATA=ASTM-A240/A240M | | | |940815|A| | | DOCUMENT REF DATA=SAE-AS28778 | | | |010301|A| | | DOCUMENT REF DATA=ASTM-A313/A313M | | | |921015|A| | | DOCUMENT REF DATA=NASM33540 | | | |980630|A| | | DOCUMENT REF DATA=ASME-B46.1 | | |85 |851205|A| | | DOCUMENT REF DATA=ASTM-A484/A484M | | | |920815|A| | | DOCUMENT REF DATA=SAE-AS5169 | | | |990928|A| | | DOCUMENT REF DATA=ANSI-Z540.1 | | | |940727|A| | | DOCUMENT REF DATA=ASTM-A580/A580M | | | |930215|A| | | DOCUMENT REF DATA=ASTM-A582/A582M | | | |930316|A| | | DOCUMENT REF DATA=DI-NDTI-80603 | | | |880601|A| | | DOCUMENT REF DATA=DI-NDTI-80809 | | |B |970124|A| | | DOCUMENT REF DATA=ASTM-A967 | | | |970331|A| | | DOCUMENT REF DATA=MIL-STD-973 | | | |950113|A| |03| DOCUMENT CHANGE DATA=AN814 |SAE-AS5169 DOCUMENT CHANGE DATA=ISO8402 |ISO9000 DOCUMENT CHANGE DATA=ISO9002 |ISO9001 DOCUMENT CHANGE DATA=MIL-C-45662 |ANSI-Z540.1 DOCUMENT CHANGE DATA=MIL-E-9500 |ASTM-E1119 DOCUMENT CHANGE DATA=MIL-M-13231 |MIL-STD-13231 DOCUMENT CHANGE DATA=MIL-STD-10 |ASME-B46.1 DOCUMENT CHANGE DATA=MIL-STD-109 |ISO8402 DOCUMENT CHANGE DATA=MS20995 |NASM20995 DOCUMENT CHANGE DATA=MS27778 |SAE-AS28778 DOCUMENT CHANGE DATA=MS29512 |SAE-AS29512 DOCUMENT CHANGE DATA=MS33540 |NASM33540 DOCUMENT CHANGE DATA=QQ-B-750 |ASTM-B139 DOCUMENT CHANGE DATA=QQ-C-390 |UNS92200 DOCUMENT CHANGE DATA=QQ-P-35 |ASTM-A967 DOCUMENT CHANGE DATA=QQ-S-764 |ASTM-A582 & A484 DOCUMENT CHANGE DATA=QQ-S-766 |ASTM-A240 UNS30400 DOCUMENT CHANGE DATA=QQ-W-423 |ASTM-A313 & A580 DOCUMENT CHANGE DATA=2468655-1(10001) |2468746(10001) 3. REQUIREMENTS 3.1 Manufacturing and Design - The VALVE,SAFETY RELIEF furnished under this contract/purchase order shall meet the material and physical requirements as specified ;0n drawing 2888350 cage 10001/w associated drawings and specs; . 3.2 Cage Code/Reference Number Items - The VALVE,SAFETY RELIEF furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;4J831 2888350 71905 2888350; 3.3 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 NOV 2012; . 3.4 First Article Test Procedures are required and must be approved prior to any First Article Testing. 3.5 First Article Approval (Contractor Testing) - First Article Test (FAT) and approval is required. 3.6 Production Lot Test Procedures are required. 3.7 Production Lot Approval (Contractor Testing) - Production Lot Test and approval is required. 3.8 Configuration Control in accordance with MIL-STD-973 Short Form procedures - The requirements of MIL-STD-973 are hereby invoked in the contract/purchase order. The tailoring notes stated in the order cited in paragraph 6.2.1.3 are stated below: A. Considered, tailoring implemented B. Automated processing and submittal is not required. Interactive access to digital data is not required. C. Configuration audits are not required. D. Contractor's configuration management plan is not requried. E. Configuration terminology development documentation is required. F. Only paragraphs 5.3.3.2, 5.3.6.4, 5.3.6.7, 5.3.6.7.3 are required. G. FCD is not required. H. ACD and PCD is not required. I. Not Applicable (NA) to this contract/purchase order. J. NA to this contract/purchase order. K. NA to this contract/purchase order. L. Paragraph 5.3.6 with the exception of paragraph 5.3.6.5 and 5.3.6.7.1 are required. M. Paragraph 5.3.6.6 and
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