4.1.2 26P0356 Award.pdf

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SEAWATER FLUSHING PARTS
Solicitation number
N0040626Q0228
Issued by

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This is a Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Puget Sound for copper-nickel piping components and fittings.

The contract N0040626P0356 was awarded on 20 August 2026 to AZE Supply Co Inc for a total of USD 67,890.00. The solicitation number N0040626Q0228 was issued on 16 June 2026 with an offer due date of 30 June 2026 at 10:00 AM. This is a firm fixed price supply contract set aside for Women-Owned Small Businesses (WOSB), with a 100% WOSB set aside requirement. The contract comprises 27 line items (CLINs 0001-0027) containing tubes, bushings, reducers, elbows, and unions in various copper-nickel compositions and sizes, with quantities ranging from 2 to 60 each and unit prices between USD 32.00 and USD 547.00. Delivery is FOB Origin with delivery dates spanning from 17 September 2026 through 29 April 2027, with delivery locations at USN SRF-JRMC Sasebo, Japan. The contract mandates electronic invoicing through the Wide Area WorkFlow (WAWF) system with Net 30 payment terms. Inspection and acceptance occur at destination. The NAICS code is 332996 (Fluid Power Valve and Hose Fitting Manufacturing) with a size standard of 550 employees. All items must include a copy of the contract in the shipping container, and contractors must utilize NAVSUP WSS shipping services for FOB Origin shipments.

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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Section A - Solicitation/Contract Form

TUBE

**************THE FOLLOWING INFORMATION MUST BE PROVIDED******************

CLIN Manufacturer's Name Manufacturer’s Size Part Number Country of Origin

CLIN QUANTITY REQUIREMENT

CLIN QUANTITY

0001 20 FT

0002 200 FT

0003 140 FT

0004 70 FT

0005 40 FT

0006 2 EA

0007 2 EA

0008 2 EA

0009 3 EA

0010 5 EA

0011 60 EA

0012 26 EA

0013 5 EA

0014 5 EA

0015 16 EA

0016 5 EA

N0040626P0356

0017 8 EA

0018 5 EA

0019 5 EA

0020 5 EA

0021 6 EA

0022 30 EA

0023 2 EA

0024 4 EA

0025 4 EA

0026 2 EA

0027 26 EA

OFFEROR'S PROPOSED DELIVERY SCHEDULE

CLIN QUANTITY PROPOSED DELIVERY

Additional Regulation or Supplemental Clauses Incorporated by Full Text

FLCPS SRF 004 FLCPS_SRF_AWARD_INFO_SUPPLY_NET_30 (Aug 2025)

AWARD INFORMATION

1. CLINs 0001-0027 are awarded for the total amount as reflect on Page 1, Block 26.

2. Contract Type - This is a Firm Fixed Price Supply type contract.

3. Delivery is FOB Origin and in accordance with Section F of this purchase order.

4. CONTRACTOR POINT OF CONTACT (POC)

Name: John Carson Phone: 610-304-5468 E-Mail: jcarson@azesupply.com

5. SRF POINT OF CONTACT (POC)

Name: Raiko Kiveste E-Mail: raiko.kiveste.ln@us.navy.mil

6. The NAVSUP FLC Puget Sound POC for contract administration is:

Name: Taura Helms E-Mail: taura.s.helms.civ@us.navy.mil

7. A Copy of the contract, pg 1 through all line items, MUST be inside the shipping container

8. THIS IS A NET 30 PURCHASE ORDER - For prompt payment utilize WAWF see 252.232-7006

9. INVOICES - The contractor shall utilize electronic invoicing upon delivery of the required supplies. See contract clause entitled "DFARS 252.232- 7006 Wide Area WorkFlow Payment Instructions" in Section G for instructions on submitting invoices electronically through Wide Area Work Flow

- Receipt and Acceptance.

PLEASE ATTACH TRACKING INFORMATION

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

TUBE

1.050"OD X 0.082" SPECIAL WT CUNI-90/10

MIL-T-16420, TY-I SPECIAL

PN: MIL-T-16420 1.050X0.082

Manufacturer's Part Number: N627586084E500 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E500

Product Service Code: 4710 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134968200001

ACRN: BC

PR Number: N6275826PR03165 PR Line Item Number: 0001

20 Foot

USD 32.00

Firm Price

USD 640.00

Funded Amount

USD 640.00

TUBE,

1.315"OD X 0.082" SPECIAL WT, CUNI-90/10,

MIL-T-16420 TY-I SPECIAL

PN: MIL-T-16420 1.315X0.082

Manufacturer's Part Number: N627586084E501 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E501

Product Service Code: 4710 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134968300001

ACRN: BB

PR Number: N6275826PR03166 PR Line Item Number: 0001

200 Foot

USD 68.00

Firm Price

USD 13,600.00

Funded Amount

USD 13,600.00

TUBE,

1.660"OD X 0.090" SPECIAL WT, CUNI-90/10,

MIL-T-16420 TY-I SPECIAL

PN: MIL-T-16420 1.660X0.090

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Manufacturer's Part Number: N627586084E502 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E502

Product Service Code: 4710 Customer Reference Number: 20260003434

140 Foot

USD 93.00

Firm Price

USD 13,020.00

Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134968400001

ACRN: BA

PR Number: N6275826PR03167 PR Line Item Number: 0001

Funded Amount

USD 13,020.00

TUBE,

1.900"OD X 0.090" SPECIAL WT, CUNI-90/10,

MIL-T-16420 TY-I SPECIAL

PN: MIL-T-16420 1.900X0.090

Manufacturer's Part Number: N627586084E503 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E503

Product Service Code: 4710 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134968500001

ACRN: AZ

PR Number: N6275826PR03168 PR Line Item Number: 0001

70 Foot

USD 72.00

Firm Price

USD 5,040.00

Funded Amount

USD 5,040.00

TUBE,

2.375"OD X 0.104" SPECIAL WT, CUNI-90/10,

MIL-T-16420 TY-I SPECIAL

PN: MIL-T-16420 2.375X0.104

Manufacturer's Part Number: N627586084E504 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E504

Product Service Code: 4710 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134968600001

ACRN: AY

PR Number: N6275826PR03169 PR Line Item Number: 0001

40 Foot

USD 90.00

Firm Price

USD 3,600.00

Funded Amount

USD 3,600.00

BUSHING,

1-1/2"IPS X 3/4"IPS, SW, CUNI-90/10

PN: 99157297

Manufacturer's Part Number: N6275896084E505 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N6275896084E505

Product Service Code: 4730 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134968700001

ACRN: AX

PR Number: N6275826PR03170

2 Each

USD 115.00

Firm Price

USD 230.00

Funded Amount

USD 230.00

PR Line Item Number: 0001

BUSHING,

2"IPS X 1/4"IPS, SW, CUNI-90/10

PN: 99157393

Manufacturer's Part Number: N627586084E506 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E506

Product Service Code: 4730 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134968800001

ACRN: AW

PR Number: N6275826PR03171 PR Line Item Number: 0001

2 Each

USD 131.00

Firm Price

USD 262.00

Funded Amount

USD 262.00

BUSHING,

2"IPS X 1-1/4"IPS, SW, CUNI-90/10

PN: 99157398

Manufacturer's Part Number: N627586084E507 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E507

Product Service Code: 4730 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134968900001

ACRN: AV

PR Number: N6275826PR03172 PR Line Item Number: 0001

2 Each

USD 125.00

Firm Price

USD 250.00

Funded Amount

USD 250.00

REDUCER,

3/4"IPS X 1/2"IPS, SW, CUNI-90/10

PN: 99150149

Manufacturer's Part Number: N627586084E508 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E508

Product Service Code: 4730 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134969000001

ACRN: AU

PR Number: N6275826PR03173 PR Line Item Number: 0001

3 Each

USD 72.00

Firm Price

USD 216.00

Funded Amount

USD 216.00

ELBOW 90, LR,

3/4"IPS, SW, CUNI-90/10

PN: 99111150

Firm Price

USD 515.00

Manufacturer's Part Number: N627586084E509 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E509

Product Service Code: 4730 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134970100001

ACRN: AT

PR Number: N6275826PR03174 PR Line Item Number: 0001

5 Each

USD 103.00

Funded Amount

USD 515.00

ELBOW 90, LR,

1"IPS, SW, CUNI-90/10

PN: 99111200

Manufacturer's Part Number: N627586084E510 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E510

Product Service Code: 4730 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134970200001

ACRN: AS

PR Number: N6275826PR03175 PR Line Item Number: 0001

60 Each

USD 118.00

Firm Price

USD 7,080.00

Funded Amount

USD 7,080.00

ELBOW 90, LR,

1-1/4"IPS, SW, CUNI-90/10

PN: 99111250

Manufacturer's Part Number: N627586084E511 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E511

Product Service Code: 4730 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134970300001

ACRN: AR

PR Number: N6275826PR03176 PR Line Item Number: 0001

26 Each

USD 214.00

Firm Price

USD 5,564.00

Funded Amount

USD 5,564.00

ELBOW 90, SR,

1-1/4"IPS, BW, CUNI-90/10

PN: 88101250

Manufacturer's Part Number: N627586084E512 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E512

Product Service Code: 4730 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E

5 Each

USD 74.00

Firm Price

USD 370.00

Pricing Arrangement: Firm Fixed Price

CIN: 130134970400001

ACRN: AQ

PR Number: N6275826PR03177 PR Line Item Number: 0001

Funded Amount

USD 370.00

ELBOW 90, LR,

1-1/4"IPS, BW, CUNI-90/10

PN: 88111250

Manufacturer's Part Number: N627586084E513 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E513

Product Service Code: 4730 Customer Reference Number: 20260003434 Project Code: 6HP Program Code: 20260003434 Pricing Arrangement: Firm Fixed Price

CIN: 130134970500001

ACRN: AP

PR Number: N6275826PR03178 PR Line Item Number: 0001

5 Each

USD 70.00

Firm Price

USD 350.00

Funded Amount

USD 350.00

ELBOW 90, LR,

1-1/2"IPS, SW, CUNI-90/10

PN: 99111300

Manufacturer's Part Number: N627586084E514 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E514

Product Service Code: 4730 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134970600001

ACRN: AN

PR Number: N6275826PR03179 PR Line Item Number: 0001

16 Each

USD 230.00

Firm Price

USD 3,680.00

Funded Amount

USD 3,680.00

ELBOW 90, SR,

1-1/2"IPS, BW, CUNI-90/10

PN: 88101300

Manufacturer's Part Number: N627586084E515 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E515

Product Service Code: 4730 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134970700001

ACRN: AM

PR Number: N6275826PR03180 PR Line Item Number: 0001

5 Each

USD 65.00

Firm Price

USD 325.00

Funded Amount

USD 325.00

ELBOW 90, LR,

2"IPS, SW, CUNI-90/10

PN: 99111400

Manufacturer's Part Number: N627586084E516 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E516

Product Service Code: 4730 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134970800001

ACRN: AL

PR Number: N6275826PR03181 PR Line Item Number: 0001

8 Each

USD 259.00

Firm Price

USD 2,072.00

Funded Amount

USD 2,072.00

ELBOW 90, SR,

2"IPS, BW, CUNI-90/10

PN: 88101400

Manufacturer's Part Number: N627586084E517 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E517

Product Service Code: 4730 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134970900001

ACRN: AK

PR Number: N6275826PR03182 PR Line Item Number: 0001

5 Each

USD 70.00

Firm Price

USD 350.00

Funded Amount

USD 350.00

ELBOW 45,

1-1/4"IPS, BW, CUNI-90/10

PN: 88104250

Manufacturer's Part Number: N627586084E518 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E518

Product Service Code: 4730 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134971000001

ACRN: AJ

PR Number: N6275826PR03183 PR Line Item Number: 0001

5 Each

USD 61.00

Firm Price

USD 305.00

Funded Amount

USD 305.00

ELBOW 45,

1-1/2"IPS, BW, CUNI-90/10

PN: 88104300

Manufacturer's Part Number: N627586084E519 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E519

Firm Price

USD 365.00

0020 Product Service Code: 4730 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134971100001

ACRN: AH

PR Number: N6275826PR03184 PR Line Item Number: 0001

5 Each USD 73.00

Funded Amount

USD 365.00

ADAPTER,

1/2"IPS FSW X 1/2"MPT, CUNI-90/10

PN: 99160100

Manufacturer's Part Number: N627586084E520 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E520

Product Service Code: 4730 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134971200001

ACRN: AG

PR Number: N6275826PR03185 PR Line Item Number: 0001

6 Each

USD 75.00

Firm Price

USD 450.00

Funded Amount

USD 450.00

ADAPTER,

1"IPS FSW X 1"MPT, CUNI-90/10

PN: 99160200

Manufacturer's Part Number: N627586084E521 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E521

Product Service Code: 4730 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134971300001

ACRN: AF

PR Number: N6275826PR03186 PR Line Item Number: 0001

30 Each

USD 98.00

Firm Price

USD 2,940.00

Funded Amount

USD 2,940.00

UNION,

1/4"IPS, SW, CUNI-90/10

PN: 99301040

Manufacturer's Part Number: N627586084E522 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E522

Product Service Code: 4730 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134971400001

ACRN: AE

PR Number: N6275826PR03187

2 Each

USD 114.00

Firm Price

USD 228.00

Funded Amount

USD 228.00

PR Line Item Number: 0001

UNION,

3/4"IPS, SW, CUNI-90/10

PN: 99301150

Manufacturer's Part Number: N627586084E523 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E523

Product Service Code: 4730 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134971500001

ACRN: AD

PR Number: N6275826PR03188 PR Line Item Number: 0001

4 Each

USD 200.00

Firm Price

USD 800.00

Funded Amount

USD 800.00

UNION,

1-1/4"IPS, SW, CUNI-90/10, 400 PSI

PN: 99301250

Manufacturer's Part Number: N627586084E524 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E524

Product Service Code: 4730 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134971600001

ACRN: AC

PR Number: N6275826PR03189 PR Line Item Number: 0001

4 Each

USD 382.00

Firm Price

USD 1,528.00

Funded Amount

USD 1,528.00

UNION,

2"IPS, SW, CUNI-90/10

PN: 99301400

Manufacturer's Part Number: N627586084E525 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E525

Product Service Code: 4730 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134971700001

ACRN: AB

PR Number: N6275826PR03190 PR Line Item Number: 0001

2 Each

USD 547.00

Firm Price

USD 1,094.00

Funded Amount

USD 1,094.00

ELBOW 90, SR,

1-1/4"IPS, SW, CUNI-90/10

PN: 99101250

Firm Price

USD 3,016.00

Manufacturer's Part Number: N627586084E526 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N627586084E526

Product Service Code: 4730 Customer Reference Number: 20260003434 Project Code: 6HP Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: 130134971800001

ACRN: AA

PR Number: N6275826PR03191 PR Line Item Number: 0001

26 Each

USD 116.00

Funded Amount

USD 3,016.00

Section C - Description/Specifications/Statement of Work

Requirements

TUBE

Section D - Packaging and Marking

Additional Regulation or Supplemental Clauses Incorporated by Full Text

FLCPS SRF 007 FLCPS_SRF_DELIVERY (Aug 2025)

PREPARATION FOR DELIVERY (COMMERCIALLY PACKAGED ITEMS)

(a) shall be in accordance with ASTM-D-3951 (most current edition), "Standard for Commercial Packing." The Preservation, packaging, and packing unit pack quantity that applies to items under this contract is "Industry Standard".

(b) The use of asbestos, excelsior, loose fill polystyrene, newspaper or shredded paper (all types including waxed paper, Prohibited Packing Materials.

computer paper and similar hydroscopic or non-neutral material) is prohibited.

(c) All non-manufactured wood utilized in wood pallets and wood containers shall be heat treated to a minimum Non-Manufactured Wood Packing.

core temperature of 56 degrees centigrade for 30 minutes and certified by an accredited agency recognized by the American Lumber Standards Committee (ALSC). Refer to https://www.aphis.usda.gov/aphis/ourfocus/planthealth/import-information/wood-packaging-material for wood packing policy, enforcement regulations and accredited agencies. Non-coniferous (hardwood) and manufactured wood, such as particleboard and plywood, are exempt from this requirement.

(d) , such as particleboard and plywood, are exempt from this requirement.Manufactured wood

(e) Packing must be sufficient to ensure safe delivery to the final destination without the need for additional repackaging or repair.

(f) All materials shall be packed to withstand multiple modes of transport (truck, rail, sea, or air) and handling by forklifts or cranes.

(g) Heavy items must be crated or skid-mounted to distribute weight evenly and ensure lifting point are accessible and marked.

(h) Packages must be stable, not exceed safe stacking limits, and be secured against movement in transit.

MARKING OF SHIPMENTS (COMMERCIALLY PACKAGED ITEMS)

(i) Marking shall be in accordance with ASTM-D-3951 (most current edition) and with the information set forth in paragraph (ii) below. Unless specified elsewhere in this contract/order, bar coding is not required.

(ii) All unit and exterior containers/packs shall, as a minimum, be marked as follows:

1. National stock number (NSN), when available, or Federal stock number (FSN), when NSN is not available, or part number when neither NSN or FSN are available.

2. Noun nomenclature cited on contract or order.

3. Quantity and unit of issue.

4. Contract, or order number.

5. From:_______________________________________________ (Contractor's Name) (Address)

6. To: (See delivery address on page 3-4 or in Section F)

(iii) Markings may be applied by any means which provide legibility.

TRACEABLE FREIGHT

The Contractor shall assume all responsibility for shipment to the specified destination. Shipment must be via a fully traceable commercial freight method. Traceable freight means that the shipment is registered upon shipment with an identifying number. The number is for location of the shipment at any point in transit, including final destination, and verifies shipment arrival at the specified destination. If a shipping method does not provide traceability as defined above, it shall not be used.

INSPECTION AND ACCEPTANCE (DESTINATION)

Inspection and acceptance of the supplies or services to be furnished hereunder shall be made at destination by the receiving activity.

PROOF OF DELIVERY

If United Parcel Service (UPS) or Federal Express services are used for transportation, each package must have a unique package identification number. The Government will not consider the manifest as proof of delivery unless each package can be uniquely identified. Acceptance will occur only after the Government can verify actual receipt of the contract items--packaged, marked and labeled as required elsewhere in this contract.

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

GOVETNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Inspection and Acceptance Location

Both Source Instructions: No instructions.

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-956-50-3232

Section F - Deliveries or Performance

Government Origin (Shipping Point)

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery On Or Before Delivery Date 17 Sep

20 Foot Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING

WAREHOUSE

Telephone: 011-81-956-50-3232

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 17 Sep

200 Foot Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING

WAREHOUSE

Telephone: 011-81-956-50-3232

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 17 Sep

140 Foot Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPERSENTATIVE, RECEIVING

WAREHOUSE

Telephone: 011-81-956-50-3232

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 17 Sep

70 Foot Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING

WAREHOUSE

Telephone: 011-81-956-50-3232

FoB Details Government Origin (Shipping Point)

Delivery On Or 40 Foot Ship To

Before Delivery Date 17 Sep

DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING

WAREHOUSE

Telephone: TO BE PROVIDED AT TIME OF AWARD

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 17 Sep

2 Each Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING

WAREHOUSE

Telephone: 011-81-956-50-3232

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 12 Nov

2 Each Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING

WAREHOUSE

Telephone: 011-81-956-50-3232

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 17 Sep

2 Each Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING

WAREHOUSE

Telephone: 011-81-956-50-3232

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 17 Sep

3 Each Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING

WAREHOUSE

Telephone: 011-81-956-50-3232

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 17 Sep

5 Each Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING

WAREHOUSE

Telephone: 011-81-956-50-3232

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 29 Apr

60 Each Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING

WAREHOUSE

Telephone: 011-81-956-50-3232

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 29 Apr

26 Each Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING

WAREHOUSE

Telephone: 011-81-956-50-3232

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 17 Sep

5 Each Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING

WAREHOUSE

Telephone: 011-81-956-50-3232

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 17 Sep

5 Each Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING

WAREHOUSE

FoB Details Government Origin (Shipping Point)

Telephone: 011-81-956-50-3232

Delivery On Or Before Delivery Date 29 Apr

16 Each Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING

WAREHOUSE

Telephone: TO BE PROVIDED AT TIME OF AWARD

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 17 Sep

5 Each Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING

WAREHOUSE

Telephone: TO BE PROVIDED AT TIME OF AWARD

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 17 Sep

8 Each Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING

WAREHOUSE

Telephone: TO BE PROVIDED AT TIME OF AWARD

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 17 Sep

5 Each Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING

WAREHOUSE

Telephone: 011-81-956-50-3232

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 17 Sep

5 Each Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

FoB Details Government Origin (Shipping Point)

GOVERNMENT REPRESENTATIVE, RECEIVING

WAREHOUSE

Telephone: 011-81-956-50-3232

Delivery On Or Before Delivery Date 17 Sep

5 Each Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING

WAREHOUSE

Telephone: 011-81-956-50-3232

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 17 Sep

6 Each Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING

WAREHOUSE

Telephone: 011-81-956-50-3232

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 07 Jan

30 Each Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING

WAREHOUSE

Telephone: 011-81-956-50-3232

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 17 Sep

2 Each Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING

WAREHOUSE

Telephone: 011-81-956-50-3232

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 17 Sep

4 Each Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

FoB Details Government Origin (Shipping Point)

0024 956-50-3232

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING

WAREHOUSE

Telephone: 011-81-956-50-3232

Delivery On Or Before Delivery Date 17 Sep

4 Each Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING

WAREHOUSE

Telephone: 011-81-956-50-3232

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 17 Sep

2 Each Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTAIVE, RECEIVING

WAREHOUSE

Telephone: TO BE PROVIDED AT TIME OF AWARD

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 29 Apr

26 Each Ship To DoDAAC: N45598 CountryCode: JPN

USN SRF-JRMC SASEBO JAPAN

USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-

956-50-3232

TATGAMI CHO SASEBO 857-0063

JAPAN

GOVERNMENT REPRESENTATIVE,

GOVERNMENT RECEIVING

Telephone: 3152528147

FoB Details Government Origin (Shipping Point)

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.247-29 F.o.b. Origin. Feb 2006

Additional Regulation or Supplemental Clauses Incorporated by Full Text

FLCPS SRF 006 FLCPS_SRF_SHIPPING (Aug 2025)

I. INTRODUCTION

For this FOB Origin procurement, the Government will arrange for transportation and pay all associated transportation costs through the NAVSUP WSS Shipment Processing (SP) office (aka NAVSUP GLS, NAVSUP LOC or NOLSC). NAVSUP WSS will process shipments of materials from within the United States to CONUS (Continental United States)/OCONUS (Outside Continental United States) consignees with delivery terms Free On-Board (FOB) Origin.

Contractors/vendors shall complete the Naval Supply Systems Command automated Ready-to-Ship (RTS) web form by accessing the link provided below in Section II. By completing the form on line, the NAVSUP WSS at Norfolk, VA will receive an email of the shipment request immediately and will act on it as soon as possible during their normal working hours of 7:30 AM to 6:00 PM Eastern Time Monday through Friday. In response, NAVSUP WSS will provide MANDATORY USE shipping labels to the contractor/vendor. The contractor/vendor will arrange for shipment with the NAVSUP WSS designated carrier IMMEDIATELY upon receipt of the shipping labels. If the NAVSUP WSS provided shipping labels are not used, the contractor/vendor will experience delays and additional work to reconcile the transportation payment under the NAVSUP WSS tracking number and possible additional costs not covered under the contract or NAVSUP WSS Transportation. If the contractor/vendor turns an ordered vehicle away and a vehicle furnished not used charge is incurred the contractor/vendor is responsible for payment. If the contractor/vendor detains the vehicle and incurs a detention charge the contractor/vendor is responsible for payment. International small parcel shipment documents are invalid after five business days. If the vendor incurs any extra costs with the carrier outside of the CBL/GBL it is the vendors responsibility for payment. NAVSUP WSS does not accept hazardous or explosive shipments.

CONTRACTORS/VENDORS ARE NOT AUTHORIZED TO ARRANGE FOR TRANSPORTATION OR PAY TRANSPORTATION COSTS FOR

SHIPMENT OF FOB ORIGIN PROCUREMENT.

II. PROCEDURES FOR CONTRACTORS TO REQUEST READY-TO-SHIP (RTS) NOTICES

When the cargo is ready for shipment, the contractor/vendor will submit their shipping request to NAVSUP WSS using the following procedures:

Click on the link at https://mynavsup-public.nag.navy.mil/public/ops$mailer.ready_to_ship_form to open the NAVSUP WSS RTS Web Form. The contractor/vendor is required to fill in all data fields marked with a red asterisk under the headings "Vendor Information" and "Package Information."

The fields not marked with a red asterisk and the heading "Additional Notes" are optional fields to be filled in at the contractor's/vendor's discretion.

Click on the blue question mark at the right of each data field to access "On-line Data Element Help" which explains the data required in that field. If shipping labels are being requested for multiple packages, enter the data for the first package under "Package Information" then click the "Store Pkg Info" button. Repeat this procedure for each package. When all data has been entered on the electronic form, click the "Submit" button.

Container Shipments: containers take longer to book and arrange for loading. If you can provide reliable dimensions and weight estimates for the cargo, send the initial shipping request THREE WEEKS before your requested container load date.

If you have any questions regarding the web form, contact NAVSUP WSS Transportation directly at (757) 443-5449 or usn.norfolk.navsupwssnorf.

mbx.navsup-nfmgt1@us.navy.mil NOTE: Incomplete or missing information will significantly delay the process of arranging transportation.

III. CONTRACTING OFFICER SHALL PROVIDE THE FOLLOWING INFORMATION:

Contract Number: N0040626P0356

Transportation Control Number (TCN): N455986084E500

Transportation Priority (TP): 1

Required Delivery Date (RDD): 999

Transportation Account Code (TAC): NHDD

Destination DODAAC: N45598

Section G - Contract Administration Data

ACRN LOA Total Amount

AA

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009935680^^130134971

8^6100.3260^^00000-00-LOCAL00^

USD

3,016.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0027 N6275826PR03191 - 0001 130134971800001 USD 3,016.00

ACRN LOA Total Amount

AB

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009935679^^130134971

7^6100.3260^^00000-00-LOCAL00^

USD

1,094.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0026 N6275826PR03190 - 0001 130134971700001 USD 1,094.00

ACRN LOA Total Amount

AC

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009935678^^130134971

6^6100.3260^^00000-00-LOCAL00^

USD

1,528.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0025 N6275826PR03189 - 0001 130134971600001 USD 1,528.00

ACRN LOA Total Amount

AD

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009935677^^130134971

5^6100.3260^^00000-00-LOCAL00^

USD

800.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0024 N6275826PR03188 - 0001 130134971500001 USD 800.00

ACRN LOA Total Amount

AE

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009935676^^130134971

4^6100.3260^^00000-00-LOCAL00^

USD

228.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0023 N6275826PR03187 - 0001 130134971400001 USD 228.00

Amount

AF

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009935675^^130134971

3^6100.3260^^00000-00-LOCAL00^

USD

2,940.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0022 N6275826PR03186 - 0001 130134971300001 USD 2,940.00

ACRN LOA Total Amount

AG

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009935674^^130134971

2^6100.3260^^00000-00-LOCAL00^

USD

450.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0021 N6275826PR03185 - 0001 130134971200001 USD 450.00

ACRN LOA Total Amount

AH

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009935673^^130134971

1^6100.3260^^00000-00-LOCAL00^

USD

365.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0020 N6275826PR03184 - 0001 130134971100001 USD 365.00

ACRN LOA Total Amount

AJ

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009935672^^130134971

0^6100.3260^^00000-00-LOCAL00^

USD

305.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0019 N6275826PR03183 - 0001 130134971000001 USD 305.00

ACRN LOA Total Amount

AK

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009935671^^130134970

9^6100.3260^^00000-00-LOCAL00^

USD

350.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0018 N6275826PR03182 - 0001 130134970900001 USD 350.00

ACRN LOA Total Amount

AL

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009935670^^130134970

8^6100.3260^^00000-00-LOCAL00^

USD

2,072.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0017 N6275826PR03181 - 0001 130134970800001 USD 2,072.00

ACRN LOA Total Amount

AM

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009935669^^130134970

7^6100.3260^^00000-00-LOCAL00^

USD

325.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0016 N6275826PR03180 - 0001 130134970700001 USD 325.00

ACRN LOA Total Amount

AN

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009935668^^130134970

6^6100.3260^^00000-00-LOCAL00^

USD

3,680.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0015 N6275826PR03179 - 0001 130134970600001 USD 3,680.00

ACRN LOA Total Amount

AP

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009935667^^130134970

5^6100.3260^^00000-00-LOCAL00^

USD

350.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0014 N6275826PR03178 - 0001 130134970500001 USD 350.00

ACRN LOA Total Amount

AQ

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009935666^^130134970

4^6100.3260^^00000-00-LOCAL00^

USD

370.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0013 N6275826PR03177 - 0001 130134970400001 USD 370.00

ACRN LOA Total Amount

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009935665^^130134970

3^6100.3260^^00000-00-LOCAL00^

USD

AR 5,564.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0012 N6275826PR03176 - 0001 130134970300001 USD 5,564.00

ACRN LOA Total Amount

AS

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009935664^^130134970

2^6100.3260^^00000-00-LOCAL00^

USD

7,080.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0011 N6275826PR03175 - 0001 130134970200001 USD 7,080.00

ACRN LOA Total Amount

AT

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009935663^^130134970

1^6100.3260^^00000-00-LOCAL00^

USD

515.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0010 N6275826PR03174 - 0001 130134970100001 USD 515.00

ACRN LOA Total Amount

AU

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009935662^^130134969

0^6100.3260^^00000-00-LOCAL00^

USD

216.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0009 N6275826PR03173 - 0001 130134969000001 USD 216.00

ACRN LOA Total Amount

AV

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009934001^^130134968

9^6100.3260^^00000-00-LOCAL00^

USD

250.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0008 N6275826PR03172 - 0001 130134968900001 USD 250.00

ACRN LOA Total Amount

AW

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009934000^^130134968

8^6100.3260^^00000-00-LOCAL00^

USD

262.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0007 N6275826PR03171 - 0001 130134968800001 USD 262.00

Amount

AX

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009933999^^130134968

7^6100.3260^^00000-00-LOCAL00^

USD

230.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0006 N6275826PR03170 - 0001 130134968700001 USD 230.00

ACRN LOA Total Amount

AY

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009933998^^130134968

6^6100.3260^^00000-00-LOCAL00^

USD

3,600.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0005 N6275826PR03169 - 0001 130134968600001 USD 3,600.00

ACRN LOA Total Amount

AZ

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009933997^^130134968

5^6100.3260^^00000-00-LOCAL00^

USD

5,040.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0004 N6275826PR03168 - 0001 130134968500001 USD 5,040.00

ACRN LOA Total Amount

BA

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009933996^^130134968

4^6100.3260^^00000-00-LOCAL00^

USD

13,020.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0003 N6275826PR03167 - 0001 130134968400001 USD 13,020.00

ACRN LOA Total Amount

BB

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009933995^^130134968

3^6100.3260^^00000-00-LOCAL00^

USD

13,600.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0002 N6275826PR03166 - 0001 130134968300001 USD 13,600.00

ACRN LOA Total Amount

BC

^^^017^2026^2026^^1804^000^^260^D^1B4B^^^^^7B4B^17008711^050120^700SJ^A00009933994^^130134968

2^6100.3260^^00000-00-LOCAL00^

USD

640.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0001 N6275826PR03165 - 0001 130134968200001 USD 640.00

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Tailored) (Jan 2023)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause--

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving…

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