NAICS Classification 333924 Government Contracts

Solicitation W912EK26PA0XX for ILWW FY26 ODIM Scissor Lift published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation RFQ1831521 for 38--KS-QUIVIRA NWR-ROTARY CUTTER MOWER published by INTERIOR, DEPARTMENT OF THE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

Solicitation RFQ1836590 for 24--MN-DETROIT LAKES WMD MOWER WITH TRADE IN published by INTERIOR, DEPARTMENT OF THE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

Solicitation W912EK26PA097 for ILWW LaGrange Mini Track Loader published by DEPT OF DEFENSE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

Solicitation 70Z08426QDL940019 for RESOLICITATION - PAM/MIL VAN Mobilizer published by HOMELAND SECURITY, DEPARTMENT OF. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

Solicitation FA2823-26-Q-A105 for Semi-Tractor published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation W912NS26Q9006 for Missouri National Guard Aircraft Tug published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation FA502526PB030 for 356 ETSG Telehandler published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

This acquisition was awarded competitively as a firm fixed price purchase order to Skymark Refuelers LLC for a 3,000-gallon Ground Support Equipment refueling truck engineered to manage and despense two different fuel types.

Solicitation 19NO6026C0006 for Snow Removal Equipment for the U.S. Embassy Oslo, Norway. published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Amendment 0001: Post Questions and Answers. This combined synopsis and solicitation is prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12, Commercial Products and Commercial Services. This announcement constitutes the only solicitation; quotations are being requested, and a separate written solicitation will not be issued. The Air Force Test Center (AFTC), Operational Contracting Division, Eglin Air Force Base, Florida, is issuing Request for Quotations (RFQ) FA282327Q0003 to establish a contract for 15 FOOT HEAVY DUTY FLEX WING ROTARY CUTTER , 540 RPM or Equal. All work shall be performed in accordance with (IAW) Salient Characteristics, dated 28 April 2026, and will be executed as Firm-Fixed-Price contract.This acquisition is a 100 percent Small Business set-aside under NAICS code 333924 (Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing), which carries a size standard of 900 Employees. The applicable Product Service Code (PSC) is 3750. Offerors must clearly identify their business size status within their quotations to be considered eligible for award.NOTICE TO OFFERORSThe Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. This solicitation incorporates one or more clauses and/or provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): https://www.acquisition.gov/AVAILABILITY OF FUNDSFunding is not currently available for this requirement. The Government anticipates awarding the contract no later than 30 December 2026; however, award may occur earlier if funding becomes available.

The Naval Air Warfare Center Aircraft Division Lakehurst, NJ (NAWCAD LKE) intends to solicit, negotiate, and award a firm-fixed price contract on a sole source basis with The Rhinestahl Corporation (Cage: 5QE71) for the procurement of quantity two (2) of the Support Rail Engine Adapter, P/N: 21C14050G03, in support of F/A-18. The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1, 10 U.S.C. 3204(a)(1) “Only one responsible source and no other supplies or services will satisfy agency requirements” for this action. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. However, the Government will consider all responses received within fifteen days after the date of publication of this synopsis. Registration in the System for Award Management (SAM) (https://www.sam.gov) is mandatory for consideration. A determination by the Government not to open the requirement to competition based on the responses to this notice will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Information provided herein is subject to change and in no way binds the Government to solicit for an award of a contract.

JCB 512-56 11K TELEHANDLER FORKLIFT WITHFULLENCLOSED CAB WITH AC/HEAT, FOAM FILLED TIRES,HYDRAULICAJUSTABLE FORKS, Max height not to be under 35ft, fully extended and fully lifted, rough terrain 4-wheel drive and 4-wheel steer piece, Length not to exceed 30 without forks and not extended, Forks need to have hydraulic controlled tilt and side shift, if each fork is able to be hydraulic controlled individually then side shift will not be needed, Needs to have working headlights, taillights, front and rear work lights, and flashers, Needs back up camera with alarm. MUST TAKE TRADE IN OF HYSTER 120FORKLIFT WITH 727HOURS (SEE ATTACHED PHOTOS AND RECENT MAINTENANCE SHEETS)

The purpose of this amendment is to provide questions and answers, revisions to the product specifications, and extend the quotation due date (Please see amendment 2 for details). Purchase one (1) new 5,000-pound capacity, liquid propane gas powered forklift for the U.S. Geological Survey (USGS), Tunison Laboratory of Aquatic Science, Cortland, NY 1. This is a Solicitation issued as a Request for Quotations (RFQ). Submit written quotations on RFQ Number 140G0226Q0185. This solicitation will utilize FAR Overhaul Part 12, Acquisition of Commercial Products and Commercial Services, using streamlined evaluation and award procedures. 2. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 and the FAR Overhaul deviations. 3. The solicitation is a Small Business Set-Aside. The North American Industry Classification System (NAICS) code is 333924 (Industrial Truck, Tractor, Trailer and Stacker Machinery Manufacturing) and the size standard is 900 employees. 4. In accordance with FAR Provision 52.204-7 System for Award Management. (NOV 2024) (Deviation MAR 2026), Vendors shall have an active Federal Government contracts registration in the System for Award Management (SAM) when submitting an offer or quotation in response to this solicitation and at the time of award. To register in SAM, go to https://www.sam.gov. Allow for processing time when registering in SAM. If the Offeror is not registered in SAM, it should register immediately after receiving this Solicitation. 5. Please download attached Solicitation 140G0226Q0185 for all Clauses and Provisions provided in this announcement.

AMENDMENT 0001 TO CORRECT SET ASIDE CODE TO TOTALE SMALL BUSINESS SET-ASIDE - JCB 512-56 11K Telehander forklift with full enclosed cab with ac/heat, foam filled tires ,and hydraulic adjustable forks that can be controlled inside the cab , Max height not to be under 35ft, fully extended and fully lifted, rough terrain 4-wheel drive and 4-wheel steer piece, Length not to exceed 30without forks and not extended, Forks need to have hydraulic controlled tilt and side shift if each fork is able to be hydraulic controlled individually then side shift will not be needed, Needs to have working headlights, taillights, front and rear work lights, and flashers, Needs back up camera with alarm. MUST TAKE TRADE IN OF HYSTER 120FORKLIFT WITH 727HOURS (SEE ATTACHED PHOTOS AND RECENT MAINTENANCE SHEETS)

This market survey is being conducted to identify potential sources that may possess the expertise , capabilities , and experience to meet the requirements for qualification laid out in the PWS of the Halvorsen 25k Aircraft Cargo Loader for use by United States Air Force (USAF) personnel. Contractors/Institutions responding to this market research are placed on notice that participation in this survey may not ensure participation in future solicitations or contract awards. The government will not reimburse participants for any expenses associated with their participation in this survey. *All responses are due by 22 October 2026* *Please note all of the attachments will not be attached. Please see below for instructions: ATTACHMENTS: Attachment 1: THPO Report Attachment 2: Technical Manual Operations Instructions Attachment 3: Technical Manual Work Package Operator and Maintenance Instructions (please see page 2, instruction # 5 on Sources Sought Synopsis to request this attachment) Attachment 4: Halvorsen OIM 623-4300-OI, 2019 (please see page 2, instruction #5 on Sources Sought Synopsis to request this attachment) Attachment 5: Halvorsen Follow-On Sources Sought Synopsis

*UPDATE* 30 September 2026 - Add Attachment 6 - DRAFT PWS - Update retrieval instructions for Attachment 2 - Technical Manual Operations Instructions (Please see attachment section below for retrieval instructions) 24 September 2026 This market survey is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for qualification laid out in the PWS of the Halvorsen 25k Aircraft Cargo Loader for use by United States Air Force (USAF) personnel. Contractors/Institutions responding to this market research are placed on notice that participation in this survey may not ensure participation in future solicitations or contract awards. The government will not reimburse participants for any expenses associated with their participation in this survey. *All responses are due by 22 October 2026* *Please note all of the attachments will not be attached. Please see below for instructions: ATTACHMENTS: Attachment 1: THPO Report Attachment 2: Technical Manual Operations Instructions (please see page 2, instruction #5 on Sources Sought Synopsis to request this attachment) Attachment 3: Technical Manual Work Package Operator and Maintenance Instructions (please see page 2, instruction # 5 on Sources Sought Synopsis to request this attachment) Attachment 4: Halvorsen OIM 623-4300-OI, 2019 (please see page 2, instruction #5 on Sources Sought Synopsis to request this attachment) Attachment 5: Halvorsen Follow-On Sources Sought Synopsis Attachment 6: DRAFT Performance Work Statement (PWS)

This RFI is a follow-up to the Halvorsen Industry Day held on 12 February 2025 (Notice: FA8534-Halvorsen). The Government is conducting market research to identify potential sources that possess the expertise, capabilities, and experience to meet qualification requirements to sustain the Halvorsen 25K Aircraft Cargo Loader in four output-oriented areas: Pipeline/Material Management, Sustaining Engineering, Repair, and Overhaul.

The federal government has issued this official active requirement (SPE8EF26T1504) on SAM.gov. Complete technical specifications, statements of work, evaluation criteria, and attachments are accessible directly on the authoritative federal record.

The Naval Air Warfare Center Aircraft Division (NAWCAD), Lakehurst, NJ, awarded a Delivery Order (DO) under Basic Ordering Agreement (BOA) N0038322GZW01 with Hamilton Sundstrand Corporation, CAGE Code: 73030, for the procurement of various pieces of Peculiar Support Equipment (PSE) in support of the KC-130J and E-2 Programs (See Attachment 1). This order was awarded on a sole-source basis in accordance with FAR 6.103-1, 10 U.S.C. 3204(a)(1), Only one responsible source and no other supplies or services will satisfy agency requirements. This requirement was synopsized under Notice ID N6833526R1049.

CONTACT INFORMATION|4|N744.10|CFA|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|90 Days | INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|TBD|W25G1U - QTY: 1; W62G2T - QTY: 1|TBD|N/A|N/A|N/A|N/A|N/A|N/A|See form DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (DEV 2026-O0042)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 Days | 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||||||||||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| EVALUATION OF FIRST ARTICLE TESTING|3|X||| 1. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 2. All contractual docouments (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. 3. If requirement will be packaged at a location differrent from the offeror's addres, the offeror shall provide the name, street address, and CAGE of the facility. 4. Any contract awarded as a result of this solicitation will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, shall be inserted in solicitations when the contract to be awarded shall be a rated order. 5. If drawings are included in the solicitation, access needs to be requested on the individual solicitation page under Contract Opportunities on SAM.gov website. After requesting access, send an email to the POC listed on the solicitation. 6. Evaluation for the award of the proposed requirement will be based upon the lowest aggregate total price submitted for the total quantity, inclusive of the option provision. 7. This solicitation requires First Article Testing (FAT). See FAR 52.290-4 First Article Approval - Government Testing for more details. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the TRUCK,HAND . 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. 2.2 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=8475671 |53711| H|FN |D| | | | DRAWING DATA=8475672 |53711| -|DOC|A| | | | DRAWING DATA=8475673 |53711| A|FN |D| | | | DRAWING DATA=8475674 |53711| -|FN |D| | | | DRAWING DATA=8475675 |53711| A|FN |D| | | | DRAWING DATA=8475676 |53711| B|FN |D| | | | DRAWING DATA=8475677 |53711| A|FN |D| | | | DRAWING DATA=8475678 |53711| -|FN |D| | | | DRAWING DATA=8475679 |53711| -|FN |D| | | | DRAWING DATA=8475680 |53711| -|FN |D| | | | DRAWING DATA=8475681 |53711| A|FN |D| | | | DRAWING DATA=8475682 |53711| -|FN |D| | | | DRAWING DATA=8475683 |53711| -|FN |D| | | | DRAWING DATA=8475684 |53711| -|FN |D| | | | DRAWING DATA=8475745 |53711| -|FN |D| | | | DRAWING DATA=8475746 |53711| A|FN |D| | | | DRAWING DATA=8475747 |53711| -|FN |D| | | | DRAWING DATA=8475748 |53711| A|FN |D| | | | DRAWING DATA=8475749 |53711| A|FN |D| | | | DRAWING DATA=8635049 |53711| A|FN |D| | | | DRAWING DATA=8847993 |53711| -|FN |D| | | | DRAWING DATA=8848009 |53711| -|FN |D| | | | DOCUMENT REF DATA=MIL-STD-129 | | |P |041029|A| |03| DOCUMENT REF DATA=ISO9001 | | | |010417|A| | | DOCUMENT REF DATA=MIL-STD-973 | | | |950113|A| |03| 3. REQUIREMENTS 3.1 Design, Manufacture, and Performance - Except as modified herein, the TRUCK,HAND furnished under this contract/purchase order shall meet the design, manufacture, and performance requirements specified on drawing ;8475671 ; cage ;53711; . 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-129; . 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.) 3.3.1 Configuration Control - When the Contractor has received authorization on a prior contract for the same NSN for the use of a drawing of a later revision status, that authorization is hereby extended to all succeeding contracts/purchase orders until another drawing revision is approved. The Contractor will notify the PCO of this occurrence in each instance, in the response to the solicitation. Such notification shall be in writing setting forth the contract under which the prior authorization was granted, the date of the granting of the authorization, and the name of the granting authority. Contractors shall also refer technical inquiries (other than those covered by MIL-STD-973) on company letterhead signed by a responsible company official, with copies distributed as stated below. The original and two copies of all Contractor generated correspondence regarding configuration shall be submitted to Contracting Officer, NAVICP-MECH, P.O. Box 2020, Mechanicsburg, PA 17055-0788. Contractors are cautioned that implementing engineering changes, waivers, deviations or technical inquiries into the contract/purchase order without approval of the Contracting Officer will be at the sole risk of the Contractor. 3.4 Mercury Free - The material supplied under this contract/purchase order is intended for use on submarines/surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. Mercury contamination of the material will be cause for rejection. If the inclusion of metallic mercury is required as a functional part of the material furnished under this contract, the Contractor shall obtain written approval from the Procurement Contracting Officer before proceeding with manufacture. The contractor's request shall explain in detail the requirements for mercury, identify specifically the parts to contain mercury, and explain the method of protection against mercury escape. Such a request will be forwarded directly to the Procurement Contracting Officer with a copy to the applicable Government Inspector. Upon approval by the Contracting Officer, the vendor will provide a "Warning Plate" stating that metallic mercury is a functional part of the item and will include name and location of that part. The use of mercury, mercury compounds, or mercury-bearing instruments and/or equipment in a manner which might cause contamination in the manufacture, assembly, or test of material on this contract is prohibited. The most probable causes of contamination are direct-connected manometers, mercury vacuum pumps, mercury seals, or the handling of mercury in the immediate vicinity. Mercury switches, mercury in glass thermometers, standard cells and other items containing mercury may be used if they are located so as not to constitute a contamination hazard. If external contamination by metallic mercury occurs or is suspected, the following test may be used to determine whether contamination by metallic mercury exists or whether corrective cleaning measures have been effective. Enclose the equipment in a polyethylene bag or close-fitting airtight container for eight hours at room temperature (70 degrees F minimum).Sample the trapped air and if mercury vapor concentration is 0.01 mg/cu meter or more, the material is mercury contaminated insofar as the requirements of this contract are concerned. These requirements shall be included in any subcontract or purchase order hereunder and the Contractor shall insure SubContractor compliance with these requirements. Technical questions pertaining to these requirements shall be referred to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer. For background, the following information is provided: Mercury is corrosive to gold, silver, nickel, stainless steels, aluminum and copper alloys. Stainless steels, nickel, and copper alloys are widely used in reactor plants and other submarine/surface ship systems. Accidental trapping of mercury in a component could cause serious damage to vital parts. Mercury is also toxic if inhaled, ingested, or absorbed through the skin. It is evident that grave consequences could result from small amounts of mercury vapor present in an unreplenished submarine/surface ship atmosphere. 3.5 First Article Approval (Government Testing) - First Article Test (FAT) and approval is required. 3.6 Serialization - The supplier shall mark a serial number on each TRUCK,HAND in accordance with ;Obtain serial number from: Commander Naval Undersea Warfare Center Public Affairs Office 176 Howell St. Newport, RI, 02841-1708 Send request to [email protected] Report unused serial numbers to [email protected] Transfer of unused serial numbers to other contracts is prohibited unless authorized by the NAVUNSEAWARCENDIV. Drawing 8475672 PARA 3.4.1; . Actual serial numbers will be assigned ; . 3.7 Marking - This assembly and its piece parts shall be physically identified in accordance with MIL-STD-130. 3.8 ;Mark IAW drawings: 8475677 rev. A note 2 and 5 8475671 rev. H note 9 and 10 8475673 rev. A note 4 8635049 rev. A note 6 8475683 rev. - note 8 8475748 rev. A note 5 8475679 rev. - note 3 8475678 rev. - note 3; 3.9 ;Drawing 8475672 rev.- parah 3.5.2 FA sample marking. Mark FA dolly and FA support assemblies IAW Drawings 8475671 and 8475677:"TEST EXPIRATION DATE FA/NT MM/YY".; 3.10 Marking - This item shall be physically identified in accordance with MIL-STD-130. 3.11 ;Item unique identification (IUID) is for dolly IWA MIL-STD-130. http://www.acq.osd.mil/dpap/pdi/uid/. Drawing 8475672 rev. - section 5.4; 3.12 Component Identification Description (CID) - When applicable drawing(s) and/or specification(s) specify that a nameplate or identification plate is required, the CID number ( ;IAW DWG 8475682 REV. - note 2. "ANODIZED ALUMINUM ALLOY"; ) must be added. When no plate is specified, an identification plate in accordance with MIL-DTL-15024, Type "C" on brass or Type "H" on aluminum must be securely attached to each assembly showing the above CID number. No assembly must be shipped without the CID number attached. 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 Quality System Requirements - The supplier shall provide and maintain a quality system acceptable to the Government. The quality system requirements shall be in accordance with ISO 9001. 4.2.1 ;Suppliers currently using and maintaining Inspection System Requirements to MIL-I-45208 are granted permission to utilize this if desired.; 4.3 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. 4.4 Records of Inspection - (This requirement is not applicable to Government Purchase Orders) Records of all inspection work performed by the Contractor, as referenced elsewhere in this contract, shall be kept complete and available to the Government during the performance of the contract and for a period of four years after final delivery of supplies. 4.5 First Article Test/Inspection (Government) - The Contractor shall deliver ;Drawing 8475672 PARA 3.5.1 FA sample submission.; unit(s) to ;Unless otherwise specified in the contract or purchase order, the Government shall be responsible for performing the FA inspection/test requirements as specified. THE FAs SHALL NOT BE PREVIOUSLY LOAD TESTED. ; for First Article Tests in accordance with the ;The contractor shall be responsible for delivery of the FAs to Receiving Officer, Naval Station Newport 47 Chandler St., Newport, RI 02841-1716 Mark for: NAVUNSEAWARCENDIV NEWPORT, Code 811; . 4.6 Quality Conformance Inspection - The contractor is responsible for conducting a Quality Conformance Inspection in accordance with ;Drawing 8475672 rev.- ; , paragraph ;PARA 4.2; and preparing an inspection report in accordance with the Contract Data Requirements List, DD Form 1423. 4.7 Production Lot Test - The Contractor shall deliver ;The contractor shall be responsible for delivery of the FAs to Receiving Officer, Naval Station Newport 47 Chandler St., Newport, RI 02841-1716 Mark for: NAVUNSEAWARCENDIV NEWPORT, Code 811 ; unit(s) to ;100% IAW DWG 8475672 rev.-; for 100% production lot testing in accordance with ;PARA 4.2.3; . Upon satisfactory completion of the production lot test, the Government facility shall prepare and package the unit(s) for transshipment to final shipment destination(s) in accordance with the requirements of this contract/purchase order. 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. 6.2 ;VIEW QAP FOR ADDITIONAL REQUIREMENTS.S: WSS General Shares N97 General Shares N9713 Technical Torpedo (QAPs) QUALITYASSURANCE PROVISIONS; DATE OF FIRST SUBMISSION=030 DAC ;Certificate of Quality Compliance (COQC). 1. A Certificate of Quality Compliance for drawing 53711-8475671 Note 8 Manufacturer Proof Test results for Dolly Assembly Production units shall be delivered to the governmentvia Contract Data Requirements List (CDRL). (C1) NOTE 8. MANUFACTURER'S PROOF TEST: USING THE TESTCONFIGURATION SHOWN IN FIGURE 1, EACH UNIT SHALL WITHSTAND ASTATIC LOAD TEST OF 3600 (+180/-0) POUNDS FOR A MINIMUM OF FIVEMINUTES IN THE VERTICAL DIRECTION. FAILURE OR PERMANENT DEFORMATION OF ANY PART SHALL BE CAUSE FOR REJECTION. Note: The Government will perform Manufacturer's Proof Testfor First Article Units. The contractor is not to perform thistest on the First Article prior to Government First Articletesting. After First Article approval, the contractor is toperform this test on every production unit. 2. A Certificate of Quality Compliance for drawing 53711-8475677 Note 4 Manufacturer Proof Test results for both the FWDand AFT Support Assembly Production units shall be deliveredto the government via Contract Data Requirements List (CDRL). (C1) NOTE 4. MANUFACTURER'S PROOF TEST: USING THE TESTCONFIGURATION SHOWN IN FIGURE 1, EACH UNIT SHALL WITHSTAND ASTATIC LOAD TEST OF 1800 (+90/-0) POUNDS FOR A MINIMUM OF FIVEMINUTES IN THE VERTICAL DIRECTION. FAILURE OR PERMANENT DEFORMATION OF ANY PART SHALL BE CAUSE FOR REJECTION. Note: The Government will perform Manufacturer's Proof Testfor First Article Units. The contractor is not to perform thistest on the First Article prior to Government First Articletesting. After First Article approval, the contractor isto perform this test on every production unit. D. Recommend a Post Award Conference be conducted with thecontractor/supplier to review the item Key Features. ; DATE OF FIRST SUBMISSION=030 DAC ;Each dolly and support assembly from selection shall be 100% physically examined for compliance with drawings 8475671 and 8475677 respectibely associatied drawings and notes. ; DATE OF FIRST SUBMISSION=030 DAC ;Proof Test results Certificate of Quality Compliance for drawing 53711-8475671 Note 8. Certificate of Quality Compliance for drawing 53711-8475677 Note 4. ;