6SHOULDER CORD, INFAN

SHOULDER CORD, JUNIOR ROTC, ARMY, TYPE I, WHITE
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 WEBAT:
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 EFFECTON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFPISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FIVE (5) FIRST ARTICLE SAMPLES ARE REQUIRED. FIRST ARTICLE TESTING SHALL BE PERFORMED AND THE CONTRACTOR WILL BE NOTIFIED IN WRITING WITHIN THIRTY (30) CALENDAR DAYS AFTER CONTRACTING OFFICER'SRECEIPT OF FIRST ARTICLE SAMPLES.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8455-01-491-3403 22,000.000 EA $ _______________ $ ______________ 6SHOULDER CORD ,INFAN
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 206 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNNTHKNESS:0 UNIT CONT:ZZ INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIALMARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FORPROCUREMENT
. PACKAGING FOR MIL-DTL-14657 (SHOULDER CORDS) AND MIL-D-10254 (LANYARDS) . EACH CORD/LANYARD SHALL BE FOLDED TOAPPROX. 11 INCHES IN LENGTH AND PLACED IN A SNUGGFITTING, TRANSPARENT TUBULAR, PLASTIC (POLYETHYLENE BAG. BAG SHALL BEPREFERABLY HEAT SEALED WITH EXCESS AIR EXPELLED. . INTERMEDIATE BOX .
SPE1C1-26-Q-0475
SECTION B
SUPPLY/SERVICE: PGC: 28038 CONT'D
FIFTY (50) INDIVIDUALLY SEALED CORDS SHALL BE PLACED IN ACOMMERCIAL GRADE CARD BOARD BOX . SHIPPING CONTAINER . AT THE CONTRACTOR'S DISCRETION, INTERMEDIATE BOXES OF 50 SHALL BE PACKED IN A COMMERCIAL GRADE SHIPPING CONTAINER. CONTAINER SHALL BE BE OF SUFFICIENT STRENGTH AND QUALITY TO AFFORD ADEQUATE PROTECTION AGAINST CORROSION, ADEQUATE PRORECTION AGAINST CORROSION, DETERIORATION OR DAMAGE DURING SHIPMENT/STORAGE. . MARKING/BAR-CODING . MARKINGFOR EACH PLASTIC WRAPPED INFANTRY CORD SHALL EITHER BE PRINTED DIRECTLY ON THE BAG OR INSERTED INTO THE BAG A SRIP OF PAPER. THEMARKING SHALL BE IN ACCORDANCE WITH MIL-HDBK-129 AND SHALL MINIMALLY INCLUDE NSN, CONTRACTOR CAGE COD ITEM NOMENCLATURE,CONTRACTOR, PACKING DATE AND CONTRACT NUMBER. IN ADDITION TO THE FOREGOING, INTERMEDIATE BOXES AND SHIPPING CONTAINERS SHALL ALSOINCLUDE CONTRACTOR'S ADDRESS, LOT AND SHIPMENT NUMBERS AND DELIVERY ADDRESS. BAR CODING IS REQUIRED FOR SOME MARKING ENTRIES. SEE MILHDBK-129 FOR SPECIFIC REQUIREMENTS. . PALLETIZATION . PALLETIZATION IS REQUIRED WHEN QUANTITY OF CONTRACTED SUPPLIES ISSUFFICIENT TO ECONOMICALLY LOAD PALLETS, FACILITATING MOVEMENT OF SUPPLIES. PALLETS, WHEN USED, SHALL BE 4 WAY, WINGED TYPE.MIL-HDBK-774 PROVIDED GUIDANCE ON PALLETIZED LOADS. WHEN PALLETIZATION IS NOT APPROPRIATE, SHIPPING CONTAINERS MAY SHIPPED IAW GOOGCOMMERCIAL PRACTICE, ASSURING SAFE DELIVERY OF UNDAMAGED SUPPLIES.
PARCEL POST ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017965507 0001 N/A N/A N/A 05/28/2027

SPE1C1-26-Q-0475 NSN/Part Number: 8455-01-491-3403 Quantity: 22,000 EA Purchase Request: 7017965507QTY: 22000 Delivery: 206 days ADO