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CIRCUIT CARD ASSEMB
HYDRAULICS INTERNATIONAL, INC. 56529 P/N 101197-311
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000245670 0001 EA 10.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5998016665079
DELIVERY (IN DAYS):0160
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 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
PACKAGING GUIDANCE DATA:
11-20-2018. RSW REVIEW. MARKET SEARCH REQUIRED DRAWING DOES NOT CITE
IS PRODUCT IS ESD OR NON-SENSITIVE. FLIS REVIEWED: ESD/EMI=A; TCC=Z. QUP
IS ONE (1). PKG REQTS DEVELOPED: SPECIAL REQTS MILITARY PACKAGING
REQUIRED.
ATTENTION: IF CONTRACTOR CANNOT SHARE TECHNICAL DATA, PLEASE HAVE THE
CONTRACTOR COMPLETE THE PHYSICAL CHARACTERISTICS FORM FROM THE DLA
SPE7M1-27-U-0026
SECTION B
PR: 1000245670 PRLI: 0001 CONT’D
PACKAGING WEB SITE AND SEND IF WITHIN REFERRAL. PLEASE DOWNLOAD FORM
FROM THIS LINK:
http://www.dla.mil/Portals/104/Documents/LandAndMaritime/V/VS/Packaging/ http://www.dla.mil/Portals/104/Documents/LandAndMaritime/V/VS/Packaging/ LMdsccvspPCW151007.pdf M. KREML/VSP/614-692-8806.
SPE7M1-27-U-0026 NSN/Part Number: 5998-01-666-5079 Quantity: 10 EA Purchase Request: 1000245670QTY: 10 Delivery: 160 days ADO
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