Document Ra675L6krj7B3yqNV5y3bdeRv
PUKChASC ORDER
NEV^PCR'
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-EWS SHIPBUILDING AND DRY DOC COMPANY >59'}
0. !? Thurston 6: Sons, Inc. 850 Tidewater Drive TO: Norfolk, Virginia 35^1
NN VENDOR NO.
779-^0 , *
APPENDIX
PURCHASE ORDER NO.
581H-6II40-H121
Tkit number MUST appear on aU Corretpondtnet. Invoice., Package! end Shipping Paper.
DATE OF ISSUE
October 9# 1967
INSPECTION BY
US Govt Claes * inspection at PlLtabuxgh C
Ccrp,# Port Allegheny
A see Below
M.C. NO.
| INSP LCVEL
1
(
-DENT NO.
Charge no. ^ 3elow
Port Allegheny,Pa
5g50?
APPLICABLE HULLS Is 4 B 6 7 6 1 'S
11
l*IO Daya
MSb
DATE SHIPMENT WANTED
l 'DATE SHIPMENT PROMISED
As soon as possibf.e
ITEM , QUANTITY
QUANTITIES FOR SHIP 16)
DESCRIPTION t
ASSSSTU3 PIPS COVERING: "With Special Corrosio and chloride Requirements" for Various Reactor Plant Systems for use during Construction of Submarines SSR068 and. 670 Under USB Contract * NObS 4873, Group No. X-9800-2,
Nominal Pipe Size
1 130 Molded Asbestos Pipe Covering 8" lin ft.
Thk.
2 60 Molded Asbestos Pipe Covering 5n lin ft.
3 Certificates (see paragraph 2} 4 Test Reports (see paragraph 2)
ENCLOSURES
The following documents accompany and form a
part of this purchase specification; _22&bbiFit + )-nN SeMtKib "This(NOTES NN<OT ON OR1G1NA purchase order is to be' handled as CONTROLLED MATERIAL CMA
tKSP. m*T. YARD REQN. NO. O.B.R.P. Q YE* O HO
SHCET 1 OP
4 SHEETS
DISTRIBUTION COPY
uMpp.irw*
LEAD YARD ORDER NO.
-3583
STOP NO.
PURCHASE -ORDER NO. 581H-6M0-H121
Tki* number MUST appear on eO Ccrrc.`i>oru3f*ct. Innoiert. Package! end Siiijrpinp Paper..
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. COPY -- UNPRICED
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QUANTITV
DESCRIPTION
Appendix A-58I dated 3-16-67
PURCHASE ORDER NO
581H-6440-H121
SPECIFICATIONS 1. Material
8
Ac Items (1) and (2) shall be produced, tested, inspected, and delivered In accordance with Military Specification!^ MXL-I-24244 (Ships) Type IB Titled:
"Insulation Materials, Thermal with Special Corrosion and Chloride Require-) meats" dated August 22, 19S6 and as specified herein.
Bo Items (I) and (2) shall be In accordance with MIL-I-278I, Rev. D, Grade II, Class C, Titled: "Insulatio^ Pipe, Thermal" dated 13 June'1563.
*
C. The effective date for all specifi cations, standards, publications, etc. invoked by this purchase specification; shall be July 1, 1962 except where otherwise noted.
m
2, Quality Assurance Provisions
A, The manufacturer shall prepare and submit to the purchaser three (3) copies each of the following documents signed by an official of the company. The HNS&DBCo. purchase order number and applicable item number must appear on each document. The documents must accompany or precede the applicable
shipment of material.
(1) Certificate of Compliance certify ing that the material furnished is in accordance-with paragraph 6.3.2 of Military Specification
HtL-I-24244 (Ships) and this purchase order.2
(2) Certified Test Reports la accordance with paragraph 4.2.3 of Military Specification MEL-I-
24244 (Ships).
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SHEET NO.
DISTRIBUTION COPY -- UNPR&ED
PURC5H ^iH-^-Ni2i 358
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COANTITY
UNPRICED
DESCRIPTION
(3322103)
PURCHASE ORDER NO
58lH-644o-ia21
Be The use of mercurial thermometers
and/or inatruments in the manufacture or testing of this material is prohibited and evidence of the use
thereof shall be cause for rejection
of any or all of this material. This directive must be passed on to all subcontractors.
3 Shipment and Packaging
A. Pecking and shipment shall be such thai material is not damaged and that tags . on each item shall remain intact, in place and legible for short time storage and handling after receipt.
B. Each shipping container shall be substantially tagged with its item and purchase, oa^der number, *
C Material is for domestic shipment and immediate use,
4 <. The end use for which this material is intended must be passed on to all subcontractors.
MANUFACTURE AUTHORIZATION
Release for manufacture is-granted upon the placement of this purchase order, provided material is in strict accordance with this purchase specification. All departures from this purchase specification shall ba specifi cally end clearly invited to our attention for evaluation prior to actual manufacture.
CLASS A MANDATORY INSPECTION
Government inspection of items furnished on this purchase order is required prior to
shipment from your plant. Please notify the Government Representative who services your
plant so that plans for such inspection can be
made, and provide such assistance in the above inspection as he may request. The Supervisor
of Shipbuilding, NH has forwarded a copy of this order to your local Government Represents* tive.
JrtiSSfe:
SHEET NO.
^
DISTRIBUTION COPY -- UNPRICED
PURCHASE ORDER NO.
58ih-6wo-m 21
35t
, COPY
. 2 ( RJV. 1J
QUANTITY
UNPRICED
DESCRIPTION
> ;.'RCHASE CROER NO
581H-6440-R121
(33iZ-.C3i I
P,0. Pirn Total Price?
JR! 6-iPD ELt/jsy 10/5/67
NOT ON TES ORIGINAL
1. Date Required: 4-24*67 KC #144
.2 Schedule Placement: l-30-^7
3* 30# added to quantity for cutting* spoilage and replacement.
4. Above material is for BMR #308 for 3581/2.
5. Identical material ordered on purchase order 581H-7000-K31.
.6 Material shall be charged 30$ each to R581/2 as follows:
Cost Class
2285 6050 64^0
6552 9150 9402 54ho 9456 9451 9452 9453 9454 945s 9550 9752 9800
Percentage
6$ ijg \Vp v>i nmJ./vn?mWT x?i l't 5$ %$ 5g
13
1# 10$
This material is to be handled as "CONTROLLED KA.TERIAL GM-A" in accordance with RPCMF A-23, A-34 and A-33. Controls to start at receipt inspection and continue until installation.
Pay particular attention to vendor certifi cation of compliance, proper storage, and
issue control to prevent loos or misuse.
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SHEET NO.
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DISTRIBUTION COPY -- UNPRICED
1 ^8GPURCHASE ORDER NO hx 58XB-6440-HX
Witter'It ORDER
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.T KEWS SHIPFUH r>lt'lG AMD DRY DOCt HEWpQRT MEWS, YJ.RGIMIA
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77920
JKPANY
| C R,R.P. L. ,, ' ti I v' otR I__________________________
MOO'F.CATION t.O/' TO --vi^CMASe C't<0n NUMBER
5B15T "64*10 ~?U 21
ion ItAHD I^?0IWAfl7.Q^ plTX.?
TO: *(c; S i!hu?st;on 0: Sons* Xne.)
IMPORTANT See Note Belov
Q^T OF |iSuE I5.YPAI .
scomber 13* j.9^7
INSPECTION by
See Original
INSPECTION AT
PLEASE MODIFY THIS PURCHASE ORDER AS SPECIFIED HEREIN, ALL TERMS AND CONDITIONS OF THE ORIGINAL PURCHASE ORDER AND APPENDICES ATTACHED THERETO REMAIN IN EFFECT UNLESS SPECIFICALLY ALTERED BY A MODIFICATION.
ACKNOWLEDGE RECEIPT OF THIS MODIFICATION-IMMEOt AT EL Y, ADVISING ITS EFFECT ON PRICE AND DELIVERY.
L. B. PETERSON,MANAGER OF PURCHASES (OR) W. K. WILLS. PURCHASING AGENT
ITEM QUANTITY
DESCRIPTION
UNIT PRICE
Tho eiyc <?.?; cl tills HU><xi.i,c&tiQn is to t*<s ftencLeii
as COKTROLI&D KAT3SRIAI* CM-A in accordnnoe with Rfte? .
A"3# 34 & 35
TOTAL
ASBESTOS FIFE C07EJU&GS
Chanda the charge to read as follows; 5^ to K580 end *0* to ?! 581/82,
The above change in. charge to suit use of stateria on tills purchase order on K5S0 due to incorpore.tl of mP&$Q$ for H580
Identical material ordered on P0Ot 53lH-9440"IT27
for u&e on H5&1/B2 to replace material used on
K58o.
JRP
6-AH) EU*/ra l/S
12-11- >7
SHEET NO. I OF*-' SHEETS
MODIFICATION
3587
This Number MUST Appeer On All. Correspondence, Invoices, Packages And Shipping Papers.
MODIFICATION NO.
LTO PURCHASE ONCE OMUEfi
58in-6440-^
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