TEE, TUBE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of one TEE, TUBE, identified by NSN 4730-01-695-7676 and associated with part numbers from Brennan Industries and Oshkosh Aerotech. The solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, requires delivery within five days after order. The item must be delivered FOB Destination to specified addresses in Japan and an FPO location. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization per RP001. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the manufacturing or delivery of the items. All government identification must be removed from any non-accepted supplies per requirement RQ011.
General Info
Agency
NAICS
Place of Performance
PSC 477 BOX 35, FPO, AP, 96306-0001, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
TEE,TUBE
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.
BRENNAN INDUSTRIES 5E240 P/N 2704-06-06-06-SS
OSHKOSH AEROTECH, LLC 54077 P/N 3730849
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 7018203875 0001 EA 1.000
NSN/MATERIAL:4730016957676
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-26-T-077F
SECTION B
PR: 7018203875 PRLI: 0001 CONT’D
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N46852
FRCWP SERF
PSC 477 BOX 35
FPO AP 96306-0001
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N46852
FRCWP SERF
FRCWP SERF SUPPLY REP CML 467703929
NAFA SUPPLY DEPT BLDG 174 MUBANCHI
OOHGAMI KANAGAWA-KEN 252-1101
JP
M/F: (TCN) N468526244A005
RDD: 999
PROJ: BN1 TP 1
SUPP ADD: N66021 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: EC
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE7M0-26-T-077F NSN/Part Number: 4730-01-695-7676 Quantity: 1 EA Purchase Request: 7018203875QTY: 1 Delivery: 5 days ADO
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