ELBOW, PIPE TO TUBE

ELBOW,PIPE TO TUBE
ELBOW, PIPE TO TUBE. STEEL MATERIAL, 90 DEGREE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FLOW ANGLE, 1/4 INCH O.D. TUBE SIZE (MALE
THREADED TUBE) TO 1/4 INCH NOMINAL PIPE SIZE
(MALE NPTF THREADS).
AIR-WAY MANUFACTURING COMPANY 22031 P/N 2501-4-4
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018226930 0001 EA 2.000
NSN/MATERIAL:4730013047536
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
SPE7M3-26-T-8873
SECTION B
PR: 7018226930 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W33TLB
0603 CS BN CO A DISTRIBUTI
US ARMY 0603 CS BN CO A DIST ASB L
BLDG 1137 HAAF LIGHTNING ROAD
HUNTER AAF GA 31409-0000
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W33TLB
0603 CS BN CO A DISTRIBUTI
US ARMY 0603 CS BN CO A DIST ASB L
BLDG 1137 HAAF LIGHTNING ROAD
HUNTER AAF GA 31409-0000
US
MARKFOR
W33TLB
0603 CS BN CO A DISTRIBUTI
US ARMY 0603 CS BN CO A DIST ASB L
BLDG 1137 HAAF LIGHTNING ROAD
HUNTER AAF GA 31409-0000
US
M/F: (TCN) W33TLB62440201
RDD: 777
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE7M3-26-T-8873 NSN/Part Number: 4730-01-304-7536 Quantity: 2 EA Purchase Request: 7018226930QTY: 2 Delivery: 20 days ADO