RADIATOR REPAIR KIT
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AI Contract Overview
This contract is for the procurement of one radiator repair kit, identified by NSN 4910017389326 and Cummins Power Generation part number A068A864. The delivery is required within five days after the order, with a final required delivery date of September 2, 2026. The shipment is designated for delivery FOB Origin to the AWCF SSF Camp Carroll in Waegwan, South Korea. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. A critical environmental restriction is in place prohibiting the use of Class I ozone-depleting chemicals in any delivered items. Inspection and acceptance will occur at the destination, and the contract incorporates specific technical and quality requirements as defined in the DLA Master List.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
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Full Description
RADIATOR REPAIR KIT
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
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.
CUMMINS POWER GENERATION INC. 44940 P/N A068A864
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 7018127150 0001 EA 1.000
NSN/MATERIAL:4910017389326
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L1-26-T-07X3
SECTION B
PR: 7018127150 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
BULK BREAK POINT:
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
MARKFOR
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
M/F: (TCN) WT4HAF62390031
RDD: 999
PROJ: 9GD TP 1
SUPP ADD: WT4KEA SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7L1-26-T-07X3 NSN/Part Number: 4910-01-738-9326 Quantity: 1 EA Purchase Request: 7018127150QTY: 1 Delivery: 5 days ADO
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