COUPLING ASSEMBLY, TUBE

COUPLING ASSEMBLY, TUBE, FLEXIBLE.
UNIT OF ISSUE: PG, 1 PG = 5 EA
MARK ALL UNIT CONTAINERS: 1 PG (5 EA)
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:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Contractor First Article Testing Required First Article Testing will not be waived.
- Required: The First Article offered must be manufactured at the facilities in which that item is to be produced under the contract, or if the First Article is a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract. A certification to this effect must accompany each First Article which is offered.
- Performance/other characteristics which the First Articles must meet are Government Fit Check will be performed after receipt of first article and contractor test report detailing dimensional and mechanical properties of the first article exhibit.
- Contractor's notification to ACO and 423 SCMS/GUEA of test time and location due 45 days prior to start of testing.
- Test Report Required, forward to the address below. Government written notice of approval/disapproval due 90 days after receipt of contractor's report.
- ADDRESS: AFLCMC/LZPED FA MONITOR DODAAC FA8111 3001 STAFF DRIVE STE 1AB85A TINKER AFB OK 73145-3041
SPE7M1-26-Q-1149
SECTION B
SUPPLY/SERVICE: 4730-01-173-4735 CONT'D
The contractor shall notify the Government 30 days prior to shipping the asset by notifying: Tinker.First.Article@us.af.mil
- FIRST ARTICLE DELIVER TO GOVERNMENT FOR GOVERNMENT FIT CHECK. ADDRESS: DDOO-SOP/FIRST ARTICLES ATTN: DD00-SOP, DO NOT POST, NON-ACCOUNTABLE; DO NOT PUT INTO SUPPLY BLDG 469 DOOR 12 7330 SENTRY BLVD TINKER AFB OK 73145-8000 DODAAC: FY2303
- PLEASE ENSURE THE WORDS 'FIRST ARTICLE' ARE MARKED ON THE OUTSIDE OF THE BOX IN LARGE CONSPICUOUS LETTERS.
- Government written notice of approval/disapproval within 90 days after receipt of first article package.
- DISPOSITION OF FIRST ARTICLE: First Articles will be installed on aircraft/equipment to determine proper fit/function. Approved article will remain on the aircraft/equipment and will not be forwarded to USAF Supply but will be considered part of the contract quantity.
- Approved First Article will be forwarded to supply. Disapproved First Articles will be returned to the contractor.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
HYDRAFLOW 24984 P/N 14J02-10A PARTS LIFE INC 4MJR3 P/N 23DNFTCA4735 TRANSDIGM INC 79326 P/N W991-10DE
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.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4730-01-173-4735 766.000 PG $ ______________ $ ______________
COUPLING ASSEMBLY
,TUBE,FLEXIBLE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 226 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:24 -24 Open for inspection or use#
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-Q-1149
SECTION B
SUPPLY/SERVICE: 4730-01-173-4735 CONT'D
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Contractor First Article Test Contractor First Article Test – The number of units shown signifies the test requirement. See FAR clause 52.209-3 for the actual quantity required to be tested.
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.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 0001 S00000053 1.000 EA $ _______________ $ ______________
FOB: DELIVERY DATE: 130 DAYS ADO
PREP FOR DELIVERY:
Not Applicable
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013656581 0001 N/A N/A N/A 08/25/2026
0002 N/A N/A N/A N/A N/A N/A

SPE7M1-26-Q-1149 NSN/Part Number: 4730-01-173-4735 Quantity: 766 PG Purchase Request: 7013656581QTY: 766 Delivery: 226 days ADO