BEARING, SLEEVE

BEARING,SLEEVE
BEARING,SLEEVE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
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AT:
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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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RT001: MEASURING AND TEST EQUIPMENT
IDENTIFY TO:
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
JERED LLC 98523 P/N 180514
JERED LLC 98523 P/N 20735B009 REV A FN 6
JERED LLC 98523 P/N 20735C008 REV B FN 6
JERED LLC 98523 P/N 20735C009 REV B FN 6
JERED LLC 98523 P/N 20735C010 REV FN 6
GGB LLC 26124 P/N 20735B009 REV A FN 6
GGB LLC 26124 P/N GF6472-036
GGB LLC 26124 P/N GF6472-36
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 PART PIECE NUMBER:
SPE4A6-27-T-1258
SECTION B
PR: 7018629174 PRLI: 0001 CONT’D
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.
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CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018629174 0001 EA 2.000
NSN/MATERIAL:3120015247818
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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
BULK BREAK POINT:
W53P1L
W7M7 USPFO ACTIVITY IN ARNG
2002 SOUTH HOLT ROAD BLDG 12
INDIANAPOLIS IN 46241-4839
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91ANC
0776 EN BN HHC BRIGADE ENG
2002 SOUTH HOLT ROAD
BLDG 12 STOUT FIELD
INDIANAPOLIS IN 46241-4839
US
MARKFOR
W91ANC
0776 EN BN HHC BRIGADE ENG
2002 SOUTH HOLT ROAD
BLDG 12 STOUT FIELD
SPE4A6-27-T-1258
SECTION B
PR: 7018629174 PRLI: 0001 CONT’D
INDIANAPOLIS IN 46241-4839
US
M/F: (TCN) W91ANC62720004
RDD:
PROJ: TP 3
SUPP ADD: W81JR8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
SPE4A6-27-T-1258 NSN/Part Number: 3120-01-524-7818 Quantity: 2 EA Purchase Request: 7018629174QTY: 2 Delivery: 20 days ADO