Document p2gZZ5b560EdyZamR34ZLY16k
PURCHASE ORDER DISTRIBUTION COPY
NH POOP-1 (REV. 2) C
NEWPORT NEWS SHIPSUIlOtNI AND OUT OOCK COMPANY
^tAINTIPFS
* **. *i**iai aOHC
irr
NN VENOOR NO.
sPUsRaCsHAsSeE sORsOBCRsNaOs. ap*#- ^^|^j2/
65680
S99H-9459-W2oii^B|y
OATE OF ISSUE
---
| Raybeatos Manhattan
1 January 22* 1574 EYINSPECTION
North Charleston Division 70 Oarco and O'Hare Streets
|__N. Charleston, South Carolina 29406__ j
0.S. Govt. Repr./PQAP/ PIT A_at PlorV nP Mr*f
INSPECTION AT
APPLICABLE
N* Charleston, S.C.
M.C. NO. INSP. LEVEL IOENT NQ.
> 2 . APPLICAOL : NULLS S
S
7
CM-A _______6S963__________
CHARGE NO.
1.1. c.ac UYER PLACEMENT
COMMODITY
AMOUNT
See Belov 4 22 4o
48040 * 339.00
F.O.E.
TERMS
N. Charleston, S.C, Net 10th Prox.
OATS SHIPMENT VANTEO
At Once
OATE SHIPMENT PROMISSO
2-4 Wee)ta ARO
ITEM QUANTITY
DESCRIPTION
UNIT PRICE
TOTAL PRICE
QUANTITIES FOR
SMlPlSI
1 so 2 SO
THREAD: Sowing, for Portable Theraal
Insulation with Special Corrosion and Chloride Requirements for use in Various Reactor
Plant Systems in Construction of the Air* craft Carrier CVAN 69, Under US* Ni
Contract N-00024-67*C*0325, Groui 19459-299*2000
SPECIAL NOTE: CERTIFX REPORTS ARE ESSENTIAL AND MUST BE RECSI THE HARDWARE ITEK9 your invoice widj: REQUIRED DOCUMENTS)
1-lb balls: thread, wire*
RIAL
SPOND* IL THE
with reinforced
Per Lb*
3*98 199*00
l*lb* balls: thread, sewing, without reinforc ing wire*
1*79
89*50
(NOTES NOT ON ORIGINAL)
(803)7(14-6261
SHIP via:
i**. i*r. YARO RE ON. NO.
United Parcel Service
O.E.R.P.
O^es Diky
LEAD YARO OROER NO. purchase order no.
stop no. dftg------------ -
, %
SHEET 1 OP g SHEETS
DISTRIBUTION COPY
__ <oe-aasoM202
This mumtor MUST appear on all Correspondence, Invoices, Packages md Shipping Papers,
DISTRIBUTION COPY
nn ooff.a <ffgv. n c QUANTITY
DESCRIPTION
omtoai
3 Certificates (See Paragraph 2) 4 Test Reports (See Paragraph 2)
RUACMAi* OffOCA MO.
S993-94S9*N202
UNIT PRICE
TOTAL AMOUNT
Ho Charge
$50.00Aot
ENCLOSURES
The following documents accompany and form a part of this purchase specification:
Appendix A-599 dated March IS, 1973
SPECIFICATIONS
1. Material
A. The above thread shall be produced,
tested and delivered in accordance
with Type 1421 (for item 1) and Type
JIN- (for itea 2) of MILfir 24244
(Ships) titled:
Specification -
Insulation Materials Jwmermal, with
Special CorrosAajk&Eu Chloride
Requirements# (jd&ea 22 Aaigust 1966,
through Jrarapcnt No. GsjStareto
datodZjK aeceaber JL^Xo)^nd as
lere:
attention to th^fblttfcwfhg paragraphs in MIL* I-242$K#>Paragraph 4,2.2, Sampling,
and pavtgraph 4,2.4.1, Specimen Preparation, which specifies the number of samples and specimens required for chemical analyses.
NNSD requires that tho provisions set forth in these paragraphs be complied with without deviation.
B. The above thread shall be in accor* dance with Fora II (for item 1) and
Form III (for item 2) o_^C=4dn_5L titled "Federal Specification Clot*, Thread, and Taps^Aahastos" dated July 2, 1964, throughTGsendment 1
thereto dated June 17, 1965.
SHEET NO.
DISTRIBUTION COPY
2
ffUNCHASC OAOCA MO.
599H*9459*N202
DISTRIBUTION COPY
nn aooi*2 mcv. i) c QUANTITY
^UHCHASC ORO* NO.
599H-9459-N202
DESCRIPTION
UNIT PRICE
C* The effective date for all specifi cations f standards, publications,
etc* Invoked by this purchase specifi cation shall be July 1 1966 except where otherwise noted*
TOTAL AMOUNT
2* Quality Assurance Provisions
A* The manufacturer shall prepare two (2) copies each of the following
documents which shall accompany or precede shipment of hardware items to Newport News* The documents shall
reference the applicable purchase order number*
(1) Certificate of Compliance in accordance with MIL-X-24244, Paragraphs 5*4.1 sad. 6.3*2*
(2) Test Reports
MXL-I-242 '
rdance with raph $*2*3*
B. Vendor by weij
content
C. 'rosioxfet&^Pbragr&ph 4*3*1 io perr&^ec unless vendor is
ctTrrentjnr te&arified to Paragraph 4*3 o%Sfcj>I-24244 Revision B.
D. Each item or piece shall be identify d
with the followin'* information marke<
on s tag attached directly to the applicable item or marked on the container or bundle.
(1) Manufacturer's Name or Symbol
(2) Specification Number
(3) Purchase Order and Purchase Order Item Numbers
(4) Lot Identity
SHEET NO.
DISTRIBUTION COPY 3
UltCMASC ONOCR NO.
599H-9459-N202
DISTRIBUTION COPY
MM POOP`2 <wcv >> C QUANTITY
DESCRIPTION
0122101)
PURCHASE ONOtR NO.
599H-9459-N202
UNIT PRICE
TOTAU AMOUNT
B. Mercury Contamination During the manufacturing processes, tests, and inspections, the materials fur*
nished shall not have come in direct contact with mercury or any of its conpounds nor with any mercury con* taiiking devices employing a single boundary of containment*
F. Vendor shall immediately inform the purchaser of any problens which might adversely affect delivery or of any particular known to be
nonconforming with respect to the requirements of this purchase order* Any request for waiver must be sup* ported by technical justification
and benefit to the government to
be realized through graphing of the proposed waiver ^v^paor shall not ship any natei^aranown to be nonconforming^wCth^at obtaining
prior approgat^^rthe purchaser*
3* Shipment
A* and^dpiStefSt shall be such t mateai$A^ia not damaged and
that lofts wft* each item shall remain intacraynr place and legible for short <ime storage and handling after receipt* Packing shall insure maintenance of the degree of clean* liness required for the component or part until delivered and accepted at shipping destination*
B. Bach shipping container shall be substantially marked with the item
md purchase order numbers*
C* Material is for domestic shipment and immediate use*
SHEET NO*
DISTRIBUTION COPY
4
PURCHASE OROCR NO.
S99H-94S9-N202
-rrr
RURCHASE ORDER HO.
DISTRIBUTION COPY
NN ROOR** <AEV. U C QUANTITY
DESCRIPTION
oianaai
S99H-94S9-N202
UNIT PRICE
TOTAL AMOUNT
Government inspection is required prior to shipment from your plant* Upon receipt of this order, promptly notify the Government representative who normally services your
plant so that appropriate planning for Goven roent inspaction can be accomplished* In the event that the representative or office cannot be located, our Purchasing Agent
should be notified immediately*
Special Instructions will be forwarded by
separate correspondence from the Supervisor of Shipbuilding, Conversion and Repair, USN, Newport News, Virginia, to your DCAS Quality Assurance Representative fcr his
use concerning this order*
TEST
The Chemical Tests of MIL-I-* 4*2*4*2 siall be perform* of the Government Ins] the requirements tl
paragraph
presence shall meet
MANUFACTURE
Release ^ftj&llufact^Soi&granted upon
the plao&pnt of thfa^psfchase order, pro* vided material Asstrict accordance with this purchase^mpification* All departures from this purcjftse specification shall be specifically and clearly invited tc our
attention for evaluation prior to actual manufacture*
P.O, Firm Total Price
$338.50
This confirms telephone order of January l8, 197*1 to Mr* J*V* Fraapton*
SHEET NO.
DISTRIBUTION C0PY5
PURCHASE ORDER NO.
S99H-94S9-N202
DNt*ISOTORMIB*2U(ATtIVO.N)
COPY
C
1 QUANTITY
OeSCRIPTION
(9)22101)
AVACH4SC OAOCA MO.
S99H-9459-N202
UNIT
pajcc
TOTAL AMOUNT
NOT ON THMJRIGINA^A ^
1. Date Requl^W 11-5-73 Sch Placement: 8-13-73
MC #143
2. Charges: S94H
9440 - 28% 9451 - 11% 94S0 - 12% 9452 - 2% 9561 - 1%
9560 - 46%
3. Above material ordered due to vendor's inability to supply sane material on
599H-P459-N11S (cancelled).
OT J/tB
WI T-elw V APD 1 M
4. Suggested Vendor: Raybestos-Manhattan
This tutorial Is to be handled as "CONTROLLED MATERIAL CM-AH in accordance with RPCMP A123, A-134 and A-135.
X*
/vnv/#-------------------------S--M--U--T--N--O--.-----6--------------------------------------
1
AUACMASC ONOCA WO.
599H-9459-N202
DISTRIBUTION COPT
NEWPORT NEWS SHIPBOIlDINi MO 0RY OOCI COMPANY
BWOT
IlMlIt*
NN( |M.|4}.|M
PURCHASE OROER MODIFICATION
YARD XHFCflMAtICB OSLY TO: Raybeatoa Manhattan
MM VENOOR MO.
65680
MODIFICATION MO. PURCHASE ORDER NO,
A
599H-9459-N202
iaroatc or issue
rai
Way 17# 1974TV* wW MUST tfftt,
m til Cttrrtftt^nrt,
p*tw* Pteitfft m4 Ptftr*
inspection or
U.S. Gdvt*
Rapr./PQAF/
PIT A at Plaea of Maauf<
INSPECTION AT
!, Charleston* 3* C*
PL EASE MODIFY THIS PURCHASE ORDER AS SPECIFIED HEREIN. ALL TERMS ANO CONDITIONS OP THE ORIGINAL PURCHASE OROER AND APPENDICES ATTACHEO THERETO REMAIN IN EFFECT UNLESS SPECIFICALLY ALTEREO BY A MODIFICATION.
ACKNOWLEDGE RECEIPT OF THIS MODIFICATION IMMEDIATELY, ADVISING ITS EFFECT ON PRICE ANO OEUVERY.
OIRCCTOR OF MATERIAL ACQUISITION PURCMAS1N9 AOCNT UYCR
ITEM QUANTITY
DESCRIPTION
UNIT PRICE
TOTAL
Us arterial is to be bandied as "CONTROLLED OTBRIAL CM-A" in accordance with RPCMP A-123,
1-134 and A-1SS.
HREAD: Sewing, for Portsbla Thermal Insulation Utta Special Corrosion and Chlorida Requirements
wder SPECIFICATIONS, paragraph l.B, change the i pacification froa "SS-C-466A" to road 1 SS-C-466B".
CV'
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$14
IOT ON THB ORISTHAI
mi* aodificctloa W writttB to ct*pond with HtrUl tocoirod *ad corroet p.< ottot.
sheet no. t of
sheets
MODIFICATION
NM PA-P0M0-1.1REV. 4*
O.B.R.P. a YES MO
This Number MUST Apf" On All Correspondence, Invoices, <iii And Shipping Paters.
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