This notice outlines the requirements for the manufacture and contract
quality of rotor torpedoes. Applicable documents, drawings, and publications are listed. The contract requires compliance with MIL STD 129, ISO ****, and mercury-free material requirements. The supplier is responsible for inspection and
quality assurance. Ordering information for various documents and specifications is provided. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. All contractual documents are considered issued when copies are 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. If the requirement will be packaged at a location different from the offeror's address, the offeror shall provide the name, street address, and cage of the facility. Any contract awarded as a result of this solicitation will be deemed certified for national defense under the Defense Priorities and Allocations System (DPAS). The notice also includes information on priority rating for national defense, emergency preparedness, and energy program use, and emergency acquisition flexibilities. There is a requirement for serialization of each rotor torpedo. The supplier shall mark a serial number on each rotor torpedo in accordance with IAW DWG **** rev F note 23. The supplier shall provide and maintain a
quality system acceptable to the government. The
quality system requirements shall be in accordance with ISO ****. Suppliers currently using and maintaining inspection system requirements to MIL I **** are granted permission to utilize this if desired. Records of all inspection work performed by the contractor 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. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and as specified below. MIL STD **** packaging applies as found elsewhere in the schedule.