ADAPTER, STRAIGHT, PI

ADAPTER,STRAIGHT,PI
ADAPTER, STRAIGHT, PIPE TO TUBE.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
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FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
ADAPTER STRAIGHT PIPE TO TUBE COPPER ALLOY MATERIAL, C X M, 3/8 INCH
STANDARD WATER TUBE SIZE (1/2 INCH O.D. TUBE) TO 3/8 INCH NOMINAL PIPE
SIZE, PER ANSI STANDARD TITLED: "WROUGHT
COPPER AND COPPER ALLOY SOLDER JOINT PRESSURE
FITTINGS".
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
ANSI...................CODE: 80204
AMERICAN NATIONAL STANDARDS INSTITUTE
11 WEST 42ND STREET 13TH FLOOR
NEW YORK NY 10036
TELEPHONE: 212-642-4900
TELEFAX:212-302-1286
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
FULL AND OPEN COMPETITION APPLY
01MANDATORY CONUS TUESDAY DELIVE
02RY
03REQ/DEL POC SHAWN HILLMAN 757
04534 2870
SPE7M0-26-T-083N
SECTION B
05WORK STOPPAGE USS HARRY S TRUM
06AN CVN 75
TDP Rev A Gen 1 IAW BASIC DRAWING NR 18876 9975208 REVISION NR H DTD 04/21/1972 PART PIECE NUMBER: 9975208-6
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
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CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017304072 0001 EA 1.000
NSN/MATERIAL:4730002661832
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:010
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
Q90613
HUNTINGTON INGALLS NEWPORT NEWS VA
NUNTINGTON INGALLS INC.
4101 WASHINGTON AVE.
NEWPORT NEWS VA 23607-2734
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Q90613
NEWPORT NEWS SHIPBUILDING
2175 ALUMINUM AVE BLDG B
HAMPTON VA 23661-1224
SPE7M0-26-T-083N
SECTION B
PR: 7017304072 PRLI: 0001 CONT’D
US
M/F: (TCN) Q906136173A800
RDD: 999
PROJ: C75 TP 1
SUPP ADD: Y21853 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0E DIST: 9B ADV: 2L FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:06/25/2026
SPE7M0-26-T-083N NSN/Part Number: 4730-00-266-1832 Quantity: 1 EA Purchase Request: 7017304072QTY: 1 Delivery: 5 days ADO