42--LIFE RAFT,INFLATABLE

LIFE RAFT, INFLATABLE ONLY AWARD TO THE APPROVED SOURCE
INCLUDES Valve Assy, Life Raft, FLU-2A/P The NSN 4220-00-920-3651
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
.. RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.. RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
.. RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
.. .. This NSN has been identified as Critical Item Managed (CIM) and assigned a Special Procedure Code (SPC) 06. Technical/Quality requirements shall be processed in accordance with DLA Technical and Quality Deskbook Appendix 15. Associated Checklist will accompany Purchase Requisition routing. Both T/Q Deskbook Appendix 15 and SPC 06 Checklist can be obtained at:
Appendix 15: https://eworkplace.dla.mil/sites/S14/j3/SD/J3%20Policies%20and%20Procedu re/Technical%20Quality/TQDeskbook/Appendix%2015%20Critical%20Item%20Management%20for%20CSIs.pdf
CIM Checklist: https://www2.dla.mil/officialForms/files1/dl0013.pdf .. RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
.. THIS IS AN AIR FORCE DESIGNATED CRITICAL SAFETY ITEM (CSI). . ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE FORWARDED TO THE DSC CONTRACTING OFFICER FOR REVIEW AND APPROVAL. . ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE)<(>,<)> CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S CAGE CODE AND PART NUMBER.
SPE8E6-27-Q-0062
SECTION B
SUPPLY/SERVICE: 4220-99-436-2697 CONT'D
CRITICAL APPLICATION ITEM
RFD LIMITED DBA SURVITEC K0068 P/N 43936004 ISS 1
TDP Rev B Gen 3 IAW REFERENCE QAP K0068 994362697 REVISION NR DTD PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE QAP 14153 SQAP-FAT3 REVISION NR DTD 08/26/2025 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE QAP 14153 SQAP-PLT3 REVISION NR DTD 07/17/2025 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 14153 EI-994362697 REVISION NR DTD 09/21/2026 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE SPEC NR MIL-PRF-81542D(1) NOT 1 REVISION NR D DTD 08/15/2024 PART PIECE NUMBER:
Critical Safety Item
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 4220-99-436-2697 18.000 EA $ ______________ $ ______________ LIFE RAFT ,INFLATABLE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE8E6-27-Q-0062
SECTION B
SUPPLY/SERVICE: 4220-99-436-2697 CONT'D
PARCEL POST ADDRESS:
FB3089
FB3089 502 LRS RND JBSA LGRDDC CP +1 (555) 000-0000 651 NW THRUWAY BLDG HGR 73 RANDOLPH AFB TX 78150-4580 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB3089
FB3089 502 LRS RND JBSA LGRDDC CP +1 (555) 000-0000 651 NW THRUWAY BLDG HGR 73 RANDOLPH AFB TX 78150 US
M/F: (TCN) FB308961610086 RDD: 777 PROJ: TP 1 SUPP ADD: YAZ159 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
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 $ _______________ $ ______________
PRICING TERMS: Firm Fixed Price
FOB: DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
Not Applicable
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017219796 0001 N/A N/A N/A 06/15/2026
0002 N/A N/A N/A N/A N/A N/A

SPE8E6-27-Q-0062 NSN/Part Number: 4220-99-436-2697 Quantity: 18 EA Purchase Request: 7017219796QTY: 18 Delivery: 60 days ADO