VALVE,SAFETY RELIEF

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 areconsidered to be "issued" by the government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed 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 sureyou specify any exceptions (i.e. Mil specs/standards, packaging, Inspection& Acceptance (I&A), packaging houses etc) or follow up with a hardcopy ofthe exceptions. If nothing is indicated or received, award will be basedupon solicitation requirements.

Changes or requests for changes afteraward will have consideration costs deducted on modifications.6. If you are not the manufacturer of the material you are offering, you MUSTState who the Original Equipment Manufacturer (OEM) is �Commercial andGovernment 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 THETRACEABILITY 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 WeaponSystem Support (WSS) Mechanicsburg in order to receive automated notificationsfrom Navy Electronic Commerce Online (NECO) when contracts/modificationsare issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburgand 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 divisionVia email at NAVSUPWSSITIMPHelpdesk@navy.mil.

Please include the followinginformation with your request: CAGE code, company name, address andPoint-of-Contact (POC) with phone number and email address.9. Contractors can view their orders, contracts and modifications at theEDA web tool. This web tool is located at the PIEE website.

It isrecommended 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 electronicsubmittal 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 thanthat named in the contract is prohibited unless specifically approved by theContracting Officer. Written requests for a change in production facilitiesmust be submitted in writing to the Contracting Officer. Changes inproduction facilities may be approved, provided:(1) Performance by small business or in labor surplus areas as required bythe contract will not be changed;(2) The change will not cause a delay in delivery or necessitate a change inthe 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 theGovernment's administrative costs to process the change.(b) The Government reserves the right to deny approval even if these fourelements are met.\1.

SCOPE1.1 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 DOCUMENTS2.1 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|0076931DRAWING DATA=2080075 |10001| B| |D|0001 | B|49998|0090312DRAWING DATA=2080076 |10001| B| |D|0001 | B|49998|0071424DRAWING DATA=2468746 |10001| C| |D|0001 | C|49998|0037851DRAWING DATA=2468746 |10001| C| |D|0002 | C|49998|0033878DRAWING DATA=2468746 |10001| C| |D|0003 | C|49998|0029327DRAWING DATA=2468746 |10001| C| |D|0004 | C|49998|0016497DRAWING DATA=2888335 |10001| B| |D|0001 | B|49998|0073910DRAWING DATA=2888335 |10001| B|PL |D|0001 | B|49998|0025126DRAWING DATA=2888337 |10001| H| |F|0001 | H|49998|0086894DRAWING DATA=2888338 |10001| D| |D|0001 | D|49998|0090955DRAWING DATA=2888339 |10001| B| |D|0001 | B|49998|0077327DRAWING DATA=2888343 |10001| B| |D|0001 | B|49998|0077923DRAWING DATA=2888350 |10001| D| |D|0001 | D|49998|0089213DRAWING DATA=2888350 |10001| D|PL |D|0001 | D|49998|0031890DRAWING DATA=2888350 |10001| 1|QP |D|0000.COV | 1|49998|0025404DRAWING DATA=2888350 |10001| 1|QP |D|0000.I | -|49998|0018616DRAWING DATA=2888350 |10001| 1|QP |D|0000.II | 1|49998|0012645DRAWING DATA=2888350 |10001| 1|QP |D|0000.III | -|49998|0009629DRAWING DATA=2888350 |10001| 1|QP |D|0000.IV | -|49998|0015547DRAWING DATA=2888350 |10001| 1|QP |D|0001 | 1|49998|0025390DRAWING DATA=2888350 |10001| 1|QP |D|0002 | -|49998|0025596DRAWING DATA=2888350 |10001| 1|QP |D|0003 | -|49998|0028083DRAWING DATA=2888350 |10001| 1|QP |D|0004 | 1|49998|0021344DRAWING DATA=2888350 |10001| 1|QP |D|0005 | 1|49998|0022532DRAWING DATA=2888350 |10001| 1|QP |D|0006 | -|49998|0022042DRAWING DATA=2888350 |10001| 1|QP |D|0007 | -|49998|0008224DRAWING DATA=2888476 |10001| A| |D|0001 | A|49998|0046586DRAWING DATA=2889758 |10001| A| |D|0001 | A|00000|0000000DOCUMENT 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-AS5169DOCUMENT CHANGE DATA=ISO8402 |ISO9000DOCUMENT CHANGE DATA=ISO9002 |ISO9001DOCUMENT CHANGE DATA=MIL-C-45662 |ANSI-Z540.1DOCUMENT CHANGE DATA=MIL-E-9500 |ASTM-E1119DOCUMENT CHANGE DATA=MIL-M-13231 |MIL-STD-13231DOCUMENT CHANGE DATA=MIL-STD-10 |ASME-B46.1DOCUMENT CHANGE DATA=MIL-STD-109 |ISO8402DOCUMENT CHANGE DATA=MS20995 |NASM20995DOCUMENT CHANGE DATA=MS27778 |SAE-AS28778DOCUMENT CHANGE DATA=MS29512 |SAE-AS29512DOCUMENT CHANGE DATA=MS33540 |NASM33540DOCUMENT CHANGE DATA=QQ-B-750 |ASTM-B139DOCUMENT CHANGE DATA=QQ-C-390 |UNS92200DOCUMENT CHANGE DATA=QQ-P-35 |ASTM-A967DOCUMENT CHANGE DATA=QQ-S-764 |ASTM-A582 & A484DOCUMENT CHANGE DATA=QQ-S-766 |ASTM-A240 UNS30400DOCUMENT CHANGE DATA=QQ-W-423 |ASTM-A313 & A580DOCUMENT CHANGE DATA=2468655-1(10001) |2468746(10001)3. REQUIREMENTS3.1 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 thiscontract/purchase order shall be the design represented by Cage Code(s)reference number(s). Cage _______ ref. no. ;4J831 288835071905 2888350;3.3 Marking - This item shall be physically identified in accordancewith ;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 5.3.6.6.2 are required. N. Paragraph 5.3.6.6.1 is not required unless specifically cited elsewhere in Section "C" of this contract/purchase order. O. The marking requirement is stated elsewhere in Section "C" of this contract/purchase order.

P. Interface requirements are as specified on the drawings provided with this contract/purchase order or the primary equipment performance MIL-SPEC or STD cited in Section "C" of this contract/purchase order. Q. NA to this contract/purchase order. R. All Class I changes to either a Government owned Configuration Identification (CI) or baseline configuration shall be submitted to the Procurement Contracting Officer for review and subsequent approval - conditional approval or disapproval.

NDI, COTS, and PDI items previously accepted by the Government shall be submitted as above. This process does not excuse the contractor from initially offering to the Government an item which meets the minimum technical and operational requirements set forth in this contract/ purchase order. S. Preliminary Change Notices and Advance Change Study Notices are not required.

T. NA to this contract/purchase order. U. and V. Class II Engineering Change Proposal (ECP) may be carried through provided the Government QAR reviews and concurs with the classification review which resulted in the ECP being classified as Class II. W. Paragraph 5.4.3 is required.

X. Paragraph 5.4.4 is required. Y. NORS are not required for this contract/purchase order. Z. Short Form procedures are allowed.

AA. Paragraph 5.5.2 is not required for this contract/purchase order. AB.

Paragraph 5.5.7 is not required for this contract/purchase order. AC. Paragraph 5.5.8 is not required for this contract/purchase order.

AD. Paragraph 5.6.2 is not required for this contract/purchase order. AE.

Paragarph 5.6.3 is not required for this contract/purchase order. AF. Paragraph 5.4.2.2.3.2b is not required for this contract/purchase order.3.8.1 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 untilanother 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.4. QUALITY ASSURANCE4.1 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 thespecification 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 anyinspection 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 conformancedoes not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.4.3 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies.4.4 First Article Test/Inspection (Contractor) - The Contractor shall conduct ;non-destructive; First Article Test/Inspection on ;ONE (1); unit(s) in accordance with requirements ;in accordance with drawing 2888350 and QP2888350 and all associated drawingsand specfications; .4.5 First Article Test Procedures - (Government Approval) - The Contractor shall prepare and submit test procedures in accordance with the Contract Data Requirements List (DD Form 1423). The test procedures shall be approved prior to production.

There is hereby created an option for the Government to waive the requirement for submission of a test procedure. If the Offeror has had its test procedure previously approved by the Government, furnish the name of the approval activity, date ofapproval, and contract number under which the test procedure was approved. In the event the Government exercises the option to waive submission of a test procedure, the previously approved procedure shall apply to the contract/purchase order.4.6 First Article Test/Inspection Report - The Contractor shall prepare and submit a report in accordance with the Contract Data Requirements List (DD Form 1423).

The report shall be approved prior to production.4.7 Production Lot Test Procedures - (Government Approval) - The Contractor shall prepare and submit test procedures in accordance with the Contract Data Requirements List (DD Form 1423). There is hereby created an option for the Government to waive the requirement for submission of a test procedure. If the Offeror has had its test procedure proviously approved by the Government, furnish the name of the approval activity, date of approval,and contract number under which the test procedure was approved.

In the event the Government exercises the option to waive submission of a test procedure, the previously approved procedure shall apply to the contract/purchase order.4.8 Production Lot Test (Contractor) - The Contractor shall perform 100% production testing in accordance with ;the approved test/inspection procedure for drawing 2888350 and QP2888350; .4.9 Production Lot Test/Inspection Report - The Contractor shall prepare and submit a report in accordance with the Contract Data Requirements List (DD Form 1423).4.10 Production Lot Test Approval - Production Lot Test approval is required prior to shipment of the Production Lot.5. PACKAGING5.1 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 SCHEDULE6. NOTES6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS)(i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products.

Most Specifications can obtained directly from http://quicksearch.dla.mil/A. Availability of Cancelled Documents - The DODSSP offers cancelled documentsthat are required by private industry in fulfillment of contractual obligationsin paper format. Documents can be requested by phoning the Subscription Services Desk.B.

Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. Theymay be obtained from the publishers of the applicable societies.C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to:Commander, Indian Head Division, Naval Surface Warfare CenterCode 8410P, 101 Strauss AvenueIndian Head, MD 20640-5035D. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government ContractNumber, and must be submitted via the cognizant Defense Contract Management Command (DCMC) forcertification 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 OfficerNAVSUP-WSSCode 873215450 Carlisle PikeP.O. Box 2020Mechanicsburg, Pa.

17055-0788F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered enue:Commanding OfficerNAVSUP-WSSCode 0095450 Carlisle PikeP.O. Box 2020Mechanicsburg, Pa. 17055-0788G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from:Commanding OfficerNAVSUP-WSSCode 1 Support Branch700 Robbins AvenuePhiladelphia, Pa.

19111-5094H. Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUP-WSS.6.2 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a "Distribution Statement" to inform the contractor of the limits of distribution, and the safeguarding of the informationcontained on those documents and drawings. There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows:A... approved for public release; distribution is unlimited.B... distribution authorized to US Governments agencies only.C... distribution authorized to US Government agencies and their contractors.D... distribution authorized to DoD and DoD contractors only.E... distribution authorized to DoD Components only.F... further distribution only as directed by Commander, Naval Sea Systems Command, code 09T.X... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical data in accordance with OPNAVINST 5510.161.6.3 Notice To Distributors/Offerors - Consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item represented in this solicitation.

If you desire to be considered as a potential source for award ofthis contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the Procurement Contracting Officer.DATE OF FIRST SUBMISSION=060 DACBlock 12 - Submit for approval prior to First Article Test/Inspection.Block 12 - Resubmit no later than ;15; days after disapproval.Block 14 - Port Hueneme Division, Naval Surface Warfare Center, ;code 5D21; ,Port Hueneme, CA 93043-5007.Block 14A - ISEA information copy cover letter and first page of data shall be clearly marked "Information Copy".;Copies of passing reports shall be submitted to our distribution listing. ;DATE OF FIRST SUBMISSION=180 DACBlock 12 - Submit for approval prior to production.Block 12 - Resubmit no later than ;15; days after disapproval.Block 14 - Port Hueneme Division, Naval Surface Warfare Center, ;Code 5D21; ,Port Hueneme, CA 93043-5007.Block 14A - ISEA information copy cover letter and first page of data shall be clearly marked "Information Copy".;Copies of passing reports shall be submitted to our distribution listing.;DATE OF FIRST SUBMISSION=060 DACBlock 12 - Submit for approval prior to production.Block 12 - Resubmit no later than ;15; days after disapproval.1.1 The DCMC QAR approved deliverable shall be sent, within 10 days of approval, to activities listed under distribution. Block 14 - Port Hueneme Division, Naval Surface Warfare Center, ;Code 5D21; ,Port Hueneme, CA 93043-5007.Block 14A - ISEA information copy cover letter and first page of data shall be clearly marked "Information Copy".;Copies of passing reports shall be submitted to our distribution listing.;DATE OF FIRST SUBMISSION=ASREQ1.2 Block 12 - Submit for approval in accordance with the Delivery Schedule.Block 12 - Resubmit no later than ;15; days after disapproval.1.3 The DCMC QAR approved deliverable shall be sent, within 10 days of approval, to activities listed under distribution. Block 14 - Port Hueneme Division, Naval Surface Warfare Center, ;Code 5D21; ,Port Hueneme, CA 93043-5007.Block 14A - ISEA information copy cover letter and first page of data shall be clearly marked "Information Copy".;Copies of passing reports shall be submitted to our distribution listing.;