Document zz5jJVKxaGKm6M60y6qRdnoXz
PURCHASE ORDER
NEWPORT
DiSTPir.UTfON COPY-- UNPRICED
:(N FORM POO'>''TEV. 1)
EWS SHIPBUILDING AND DRY DOC COMPANY ,
c jOU(
TO-. C,, E6 Tfturaton & Sens, Inc* 85O Tidewater Drive Norfolk, Virginia 23501
NN VENDOR NO.
77520
PURCHASE ORDER ..}
2635 S-R.'l-
Tl.m nfjvbr MUST appear tm all Corrtnpondenct. Irwoiett, J'oekegtl and Skipping Paptrt. DATE Of ISSUE
June 21Q68
INSPECTION BY
VS Gov't Class ffAn/tffg,
APPLICABLE
fennsylvanl;
APPENDIX
Boo Belov
M.C. NO. I 1NSP. LEVEL) IDENT NO.
| CK-A
j
52U8
CHARGE NO.
2635-S-3
ITEM
QUANTITY
APPLICABLE HULLS 1 12
I
13 l
4 ji*
6 1 7 18 | 1
DATE SHIPMENT WANTED
At Once
DESCRIPTION
DATE SHIPMENT PROMISED
QUANTITIES FOR SHIP ( S )
AEgs*os PIPE COTERIES: Kolded for Use During
618 c-v
Under US Tfcvy Prircs Contract
ff-CO02-*+-67~C -0226., Group No. EL283S-3S,
tin. rt : 60
Desc
Hem * Pipe SIse
Molded Asbea- 14 tos Pipe Covering
Thickness 3"
MIL-I-24244 ^_Typc _
IB
84 folded AsbssTM 8" to& Pipe Covering
3"
IB
3 36 Molded Asbes" 5,? toe Pipe
Covering
h 18 | Molded Asbes; , tos Pipe ; j Covering
77)et>ir*c/iTi a|_____ &..tLLbLD
(NOTES NOT ON ORIGINAL)
2"
3" 3"
IB IB
SH~ M'.Tf. Freight Routing VA: Guide
!YARD REQN. NO. | O.B.R.P. 1 I n YES D NO
t
SHEET 1 OF 6
SHEETS
! DISTRIBUTION COPY 1 unpriced
LEAD YARD ORDER NO.
3815
STOP NO.
PURCHASE ORDER NO.
2635S-5*
Tki* vn>S*r ML'ST ai-pear nn all
Corrttpondmee. tnre.fr>, Packaatt and Shipping Paper*.
Pi)Y -- UNPRICED
DESCRIPTION
(3322103)
PLRCH46E ORDER HO
2635S-B4
5
1-Iolded Asbes
1-1/2"
IB
tos Pipe
Covering
6
Molded Asbes 2"
1"
IB
tos Pipe
Cohering
mmEE
7
Molded Asbes 1"
1*
tos Pipe
Cohering
IB S3P mmmmm
8
Molded Asbes 3-1/2" 1/2 n
IF
tos Pipe
Covering
9
Molded Asbes 3"
1/2"
IF
tos Pipe
Covering
10
Molded Asbes 2n
1/2"
IF
tos Pipe Covering
193i
ilA L*
11 Certificates of Compliance (See Paragraph 2) 12 Test Reports (See Paragraph 2)
EI?OIfOSUR%S?
The following documents accompany and form & part of this purchase specifications
AppendIrA. A-1262-S Bated; 9-30-66
ESSE3* 'l&m
SPECIFICATIONS s
le Material
A Items (1) thru (10) shall be pro duced tested5 inspected and delivered In accordance with Military Speci fication HIL-I-24244 '(Ships) .Titled; "Insulation Materials, Thermal Vith Special Corrosion And Chloride Re
quirements" dated August 22, 1966 and as specified herein*
JOTS: Pay particular attention to the following paragraphs in KHr-1-24244; Pora^raph 4,2%H* Sampling_ end pa agraph
specify'
. COPY
X ( REV. 1 )
OwXNTlTY
UNPRICED
DESCRIPTION
(3922103)
r->.HCHASE ORDER NO
2535S-K4
required for chemical analyses. KESP requires that tfes provisions set forth
in these paragraphs be complied with without deviation.
B,, Items (1) thru (7) shall be in accordance with J&XX/-I-2781, Grade'll, Class C, Titled: "Insulation,
Pipe Thermal" for 1 Inch Thickness and above.
C. Items (8) (9) I (10) shall be in accorc ance with Klf#-i-278l, Grads III, Class F, Titled: "Insulation Pipe,
Thermal" for 1/2 Inch Thickness Only.
3>o The effective date for all speci fic at ions, standards, publications, etc. invoked by this purchase speci
fication shall be July 1, 1962 except where otherwise noted.
gftiigsj
2. Quality Assurance Provisions
A. The aaaufacturer/veader shall prepare end submit to the purchaser three
(3) copies of the following document(s|
The document(s) shall be signed by an official of the manufacturer1 s/ vendor*8 company# The KSSfcDDCo.
purchase order number and purchase order item number must appear on each document. The Certificates arc to be sent, under separate cover,
concurrently with or shall precede the applicable shipment of material and are to be sent directly to KKS& DDCo.
m
(1) Certificate of Compliance stating that the material furnished is in accordance with
Para. 6.3.2 of MXL-I-242** and this purchase order#
(2) Certified Test Reports in accordance with paragraph 4.2.3 of Military Specification MXL-X-
24244 (Slips)#
iSk
iU 3K
SHEET NO.
DISTRIBUTION COPY -aPRICED
..
PURCHA8E ORDER NO.
3847
26358-14
.->?**
*v
COPY -- UNPRICED
s=.J. rLl:y^jj
OvANTi 1"V
DESCRIPTION
PURCHASE ORDER NO
I ( 3 3 2 2 tC3 ) I
2635 3-E4
B. Each Item shall he identified with the
following information marked on a teg attached to each container or bundle.
(1) Manufacturer ' s Ease or Symbol
(2) Purchase order and Purchase Order Item Humber
(3) tot Identity
(4) Specific Component Specification
C. "Mercury Contamination - During
the manufacturing processes, tests, and inspections, the material furnished
shall not have come in direct contact with mercury or any of its compounds
nor with any* mercury containing devices employing a single boundary of containmentH
3* Shipment and Packaging
A. Packing and shipment shall be such that material is not damaged and that
tegs on each item shall remain intact, in place and legible for short time storage and handling after receipt.
B. Each chipping container shall be substantially marked with the item and purchase erder numbers.
C. Material is for domestic shipment and immediate use.
4. The end use for which this materiel is Intended must be passed on to all subcontractors.
KAHDFACTGKS AUTHORIZATION
Release for manufacture Is granted upon the placement of tills purchase order, provided material ie In strict accordance with this purchase specification. All departures from this purchase specification shall be speci fically and clearly invited to our attention
for evaluation prior to actual manufacture.
sheet no.
DISTRIBUTION COPY-- UNPRICED
PURCHASE ORDER NO.
2635s-B4 3848
COPY -- UNPRICED
/
/
_C-!EV^_I^)_____ ____________________ QUANTITY
DESCRIPTION
PURCHASE ORDER SO (3322103)
ROTE: The Chemical Teat of MIL-I-2^2^4, Para 4-2*42 shall be perfoimed In the presence of the Ctovernment Inspector and shall meet the
requirements therein*
CLASS A KAHDATORT IHSPECTXOH
Goveramant inspection of items furnished on
this purchase order is required prior to shipment from your plant* Please notify the
Gc^rernmont Representative who services your
plant so that piano for such inspection can he made* and provide such assistance in the above inspection as he may request* The
Supervisor of Shipbuilding* HH has forwarded a copy of this order to your local Government Representative*
i.
HECT NO.
5
DISTRIBUTION COPY -- UNPRICED
PU
. COPY
O-i (REV. 1)
UAJJT1TY
UNPRICED
DESCRIPTION
(3322103)
PURCHASE ORDER NO
2635
/ ' HOT 0S SEE OBiaigftL
Req. Date: 7-8-68 KO #92 Seh. Placement: 6-10-68
This materiel Is for replacement of Bfat'l damaged in whss. as referenced in DR #33~539
Identical Material Procured on P*0* 1282S-516
This material is to be bandied as "CONTROLLED
MATERIAL CH-A" in accordance with RPCtSP
sgp
A-23* A-34 and A--35* Controls to start at
receipt inspection and-continue until
|
laticn. Pay particular attention* %f> irond-sr
certification of eoi^iianr-e, proper storage,
and LiJS:i3
to prevent loss or misuse*
i*
JRP 7-JLFD EL1?. :ei /t
: 2168
ias*
"sga
\$x
mm
MEET NO.
S
DISTRIBUTION COPY -- UNPRICED
m m
4*83*3#
PUftCHA
3850
;kaSE ORDER'""^ ,/iF`CAUON
= w = i _ ff.i/: - 1 '3322160'
htwPOR' -Itn'S SHIPBUILDING AND DRY DOCK Cr >A;-r; NEYfPORT NEWS, VIRGINIA
'.-.5.R.P. ij YES NO i v E.SDOK ORDER NO.
v.ODiFICAl 'ON NO. \ 10 PURCHASE ORDER NUMBER
77520
__263^?rM____________ /v/w i.-ia r -
.Sf'r A'fl/c Below
0< ft* Thurston & EcneIne* TO 3f:0 Tidswu/ce r Drive
^ccrfolk* Virginia 23301
DATE OF ISSUE (BY PA)
September 12, l$S8
INSPECTION BY
,, M.
as Gov, t -0Uas A/Mfg
^NSPECTIONS^btJCUrgft
(lomins Corp,#Port Alle pa;
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 IMMEDIATELY, ADVISING ITS EFFECt ON PRICE AND DELIVERY-.
L. 8. PETERSON. MANAGER OF PURCHASES (OR) W. K. WILLS, PURCHASING AGENT
ITEM QUANTITY
DESCRIPTION
UNIT PRICE
TOTAL
ASBESTOS PIPE COVERING Molded
Add the following item and price3*
Item 1 6o ft.
Item 2 - fih ft.
Item 3 - $6 ft.
00
-
It on U -
ft*
Item 5 - *-Sft.
Item 6 - 21 ft.
Item 7 - 6C ft.
Item 8 - *5 ft. Item 9 -- 66 ft*
Item 10 - 90 ft.
Item.11 - Certificate Item 12 - Test Report
Item 13 - Korking Pee
(As required by NIL-2
2^2`Ul)
^
P. 0. Pino Total Prices
3851
SHEETMNHOO. 1lCOirF**"T* nSuHEETS
This A'umber MUST Appear On All MODIFICATION NO. 1 Corres<ppoondence, /nrotces, Turk- TO PURCHASE ORDER NUMBER
J > K 'it n n
v
DESCRIPTION
4^r\t
^ v v ; Aft l
.* .' 01FIC A TI ON NO. i ! *0 PURCHASE ORDER NUMBER
2625S-lrt
UNIT PRICE
T CTal
To rue; lf>9 10 day 3 F0B>: Fort Allegheny, Pennsylvania
Yr-:- i ghfc Allow & d
*i
JRF T-A3p ELM:5>S
NOT ON CKXC'XHAL: This is in accordance with vendor*s invoice dated August 3G> 1968., Trices checked and are same as those cn order 1282.0-Nj.62 - Jrp
SHEET NO.
TT
3852
MODIFICATION NO. TO'PURCHASE ORDER NUMBER
2635S-W
UP Jr GCVuTa*
rt;\C i
.RT^LVi'S-SHianUU-DtUO AWf.i ORY DOCK COMPAiW
S7 CONTRACT NO.
r ^jr- s V-</
'/voice No.
WEIOKT
rUl^ieH'iD MA .-';!/J-
SILL Of1 LADING LAOT CARRIER / /J
SHIPPER
SHEET HO.
P. 0. ITEM NO. OTY.
"t?..->-/{jr.
SERIAL f<03.
TTTAMTHctf/CrY
DESCRIPTION
/O'? (^-^^57 .
4
.
P. O. NO.
'f-s-sS-V
6ROUP--S
/ 1
/CUcU* &rt>Oz4s**Q
/*/"
? 'JcAA,
/
/zz^r. a., /OT-.
;
^
:
2- xZ .M /
~ /2-cAzS.
& -'*'* y
t _________________________ 3
____________________________________ _________
3 /* yC* 4i S*rfrtjjLuJJ /7/!j/bujy)
j
<^rC^t^vLy
.5* X 7 AAA
1 1
i i
<
s
i
y zzj Z; zt /
/Zr: ZZ2T.
o
(Z&AAJlA&Z p^A( *ruCt^+
'/
O'
2 ,f^r 7 J` s64.
ys5f,
*
^
:
</
,-r
2/
/iffffr/JLJJ&aAcJAsA /2uS>S^ &Z/&tOrut
.. ' < '
.. 67
3- il X' 3
t
)" Jr lK"`JjU
*
ri/7T
.
------------- ^r-:----------------------------- -----------------------------------------------------------
.J /
.J
ttCsfedsirA j&cAlC
77
*2 U-" /
RECEIPT No!
yy. ~a ^RSCCI?T DATE
j2/3/? T
WHSE. LOCATION
BATE CHECKEO
f- f-6f
PACKING LIST U9EO
PI YES P3 no
VMSL TAG NO.
3853
SHEET / OF ^ SHE:
Ur Ur OOu/OJM mv* f/urn'S SHIPBUILDING AND DHY TJOCrl COMPANY
y
W.cr ho. f/ y*fpper
jay-s
cc^/.cr tso. /Y- V yvcjshv
r.:u OP LADING yy^^^juu/
SHEET HO.
UME KC.
AUTHORITY
p. Cl. MC. U^JT- V- ^ 4
CROUP-3
P. 0. ITEM NO. QTY.
SERIAL NOS.
DESCIIIPTION
jr 3 7 > C>
0
~~T-- " p / dr CyZaT:
)
7 . y^y.r. $$IJy2s\jhyyy ' /
d' d^
.
/&.
-
0
f v11 /
i i
S>,S>s. *r
yyyzzy, 0
1 ? Sp "*' yp 1 /J> yt
f 3 L/z JL-Jr: , srfrttjid/JyitJzf. <y<T7s^Us\ 3 yr ^
)<
1
/
' / O'
i` |
^ VLJf. * \r
. /> 0 s?yt,Ajyspzyyyy n,^.
7"/ /
/ a yyr
/
y``y"yzy. C7
/a 61 Z~'^
aX/0?y*rrCA 2 -*+-
2^^-
jyyy 6,Jr.
_^
/& -2-/ /~Jt f, yrfrcjL-Mrfjdrtlirk
<s*. "'jfiLA.
*ECffT NO.
Z\7/[
, /7|
*2l fzar I
WH8S. LOCATION
7
RECEIPT DATE
-
j?'3o-&$
DATE CHECKED
7-7~/
PACKING uer USED
yes *,
V/M8S. TAG NO.
SHEET ^-Cr 2 SHE
