SLING, MULTIPLE LEG

SLING,MULTIPLE LEG
SLING, MULTIPLE LEG
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
GOVERNMENT FIRST ARTICLE TESTING REQUIRED PRODUCTION LOT TESTING
REQUIRED SEE SQAP-PHST-149A FOR TEST AND QUALITY CONFORMANCE
REQUIREMENTS AND SCHEDULED LEAD TIMES FOR THE FIRST ARTICLE TEST AND
FORM 1423 ADDITIONAL QUALITY ASSURANCE REQUIREMENTS (1) MATERIAL
CERTIFICATIONS SHALL BE REQUIRED (2) THE CONTRACTOR SHALL MAINTAIN
RECORDS OF MATERIAL CERTIFICATIONS FOR MATERIAL USED IN THE
MANUFACTURING OF THE END ITEM
EXCEPTION TO SQAP-PHST-149A:
NSWC IHD DET PICA
ATTN: CODE W62
BUILDING 458, WHITTEMORE AVENUE
PICATINNY ARSENAL, NJ 07806-5000
TO OBTAIN SERIAL NUMBER(S), THE CONTRACTOR SHALL CONTACT THE NAVAL
SURFACE WARFARE CENTER INDIAN HEAD DIVISION DETACHMENT PICATINNY (NSWC
IHD DET PICA), BLDG. 458, WHITTEMORE AVENUE, PICATINNY ARSENAL, NJ 07806
SPE8EE-26-T-2433
SECTION B
IMMEDIATELY UPON CONTRACT AWARD TO ENSURE SERIAL NUMBERS ARE AVAILABLE
TO MEET DELIVERY REQUIREMENTS. POINT OF CONTACT IS EMAIL:
USN.PICA.NSWCIHD-DETNJ.MBX.SERIAL-NUMBERS@US.NAVY.MIL OR
NSWCIHD-DETNJ-SERIALNUMBERS@US.NAVY.MIL.
MAKE SURE TO TYPE IN THE SUBJECT LINE: REQUESTING SERIAL NUMBERS
AND ALSO INCLUDE THE FOLLOWING INFORMATION ON THE EMAIL.
NOMENCLATURE OF ITEM:
QUANTITY:
DWG NUMBER:
CONTRACT NUMBER:
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
RQ047: Ordnance Handling Equipment Contact Information
TDP Rev A Gen 3 IAW BASIC DRAWING NR 53711 5166852 REVISION NR E DTD 04/01/2014 PART PIECE NUMBER: 5166852
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 53711 5166700 REVISION NR R DTD 11/07/2018 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 53711 6214312 REVISION NR J DTD 01/08/2024 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 53711 5166852 REVISION NR J DTD 04/01/2014 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 53711 7516374 REVISION NR C DTD 04/01/2014 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 53711 5166756 REVISION NR V DTD 04/01/2014 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 53711 PHST-149C REVISION NR C DTD 04/03/2014 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE QAP 14153 SQAP-PHST-149A REVISION NR DTD 05/10/2007 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 53711 5166128 REVISION NR P DTD 04/01/2014 PART PIECE NUMBER:
TDP Rev A Gen 3
SPE8EE-26-T-2433
SECTION B
IAW REFERENCE DRAWING NR 53711 5167465
REVISION NR F DTD 04/01/2014
PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 53711 5167195 REVISION NR E DTD 04/01/2014 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE QAP 14153 SQAP-FAT3 REVISION NR DTD 08/26/2025 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE QAP 14153 SQAP-PLT3 REVISION NR DTD 07/17/2025 PART PIECE NUMBER:
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 7017294617 0001 EA 85.000
NSN/MATERIAL:3940013682279
DELIVERY (IN DAYS):0584
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
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:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
GOVERNMENT FIRST ARTICLE TESTING IS REQUIRED (CRITICAL) PRODUCTION LOT TESTING IS REQUIRED SEE SQAP-PHST-149A FOR REQUIREMENTS
PACKAGING IS REQUIRED IN ACCORDANCE WITH PHST-149C.
PARCEL POST ADDRESS:
SPE8EE-26-T-2433
SECTION B
PR: 7017294617 PRLI: 0001 CONT’D
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:00/00/0000 Original Required Delivery Date:06/24/2026
GOVERNMENT FIRST ARTICLE TEST – THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-4 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000052
DELIVERY (IN DAYS):0090
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE8EE-26-T-2433
SECTION B
PR: PRLI: CONT’D
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
PRODUCTION LOT TESTING GOVERNMENT TESTING REQUIRED (REFER TO
PROCUREMENT NOTE E04 FOR ADDITIONAL INFORMATION)
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.
0003 0000000000 EA 1.000
NSN/MATERIAL:S00000061
DELIVERY (IN DAYS):0464
THIS LINE ITEM SIGNIFIES THE PRODUCTION LOT TEST REQUIREMENT (PLT).
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE8EE-26-T-2433 NSN/Part Number: 3940-01-368-2279 Quantity: 85 EA Purchase Request: 7017294617QTY: 85 Delivery: 584 days ADO