This government file, requisition number N0038326PR0R211, outlines detailed preservation, packaging, packing, and marking requirements for various materials, adhering to MIL-STD-2073-1E and MIL-STD-129. It specifically addresses the use of reusable NSN containers based on material type and acquisition source. Maritime materials (COG Codes “7E,” “7G,” “7H”) require contractor-furnished containers, while aviation materials (COG Codes “7R,” “6K,” “0R”) typically use government-furnished containers, which must be requested 90 days prior for new procurements and 30 days for repair contracts. Fast pack containers are excluded from GFM. Foreign Military Sales, Joint Program Office, or other Foreign Forces Acquisition materials also require contractor-furnished containers. The document includes a detailed breakdown for item number 7R-1680-01-598-2956, specifying preservation methods, cushioning materials, and special marking instructions, including 1.5 inches of cushioning between the barrier bag and unit container.
This Request for Quotation (RFQ) from NAVSUP WEAPON SYSTEMS SUPPORT (N0038326QF055) is a sole-source requirement for the repair of a "PEDESTAL, ANTENNA" (NSN: 7RH 5985 015982956 CB, Part Number: 349-3000-001) for the FMS Case SR-P-MAL. The government intends to award this under an existing Basic Ordering Agreement (BOA) due to a lack of sufficient data to contract with other sources. Offers from unapproved sources must include detailed information as per the NAVSUP WSS Source Approval Brochure. The repair work requires adherence to the contractor's standard practices and government-approved documents, including strict configuration management for engineering changes (Class I and Class II) and variances (Critical, Major, Minor). Packaging and marking must comply with MIL-STD-2073-1 for system stock and overseas shipments, ASTM D3951 for domestic immediate use, and MIL-STD-129 for all containers. Hazardous materials require specific identification, Safety Data Sheets (SDSs), and compliance with 49 CFR. Inspection and acceptance will occur at the contractor's plant, with the contractor responsible for quality assurance and compliance with ISO 9001 and ISO 10012 standards. Delivery is scheduled for 365 calendar days from the induction date, with F.O.B. Origin terms.