CLOTH, COATED

SUPPLIES/SERVICES: PGC: 32609 ITEM DESCRIPTION: CLOTH, COATED,(BLACK) TYPE II, CLASS 2, WIDTH 36 INCHES MINIMUM RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RA001: THISDOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THEDLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THEWEBAT: 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 INEFFECTON 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 AMENDMENTDATECONTROLS. RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES PKGING DATA-QUP:001 WILL BE PACKAGEDINACCORDANCE WITH ASTM D3951. All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Markandlabel all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will beasspecified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTSFORPROCUREMENT. DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determinethe corresponding ANSI X12 unit ofissue. 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 PRICEAMOUNT. 0001 8305-01-321-5921 30.000 YD $ _______________ $ ______________ CLOTH,COATED PRICING TERMS: Firm Fixed Price QTYVARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
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 8305-01-321-5921 30.000 YD $ _______________ $ ______________ CLOTH,COATED
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
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) andQuantity 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
PARCEL POST ADDRESS:
M67100
COMMANDER MDMC,PRODUCTION PLANT ALBANY
SPE1C1-26-Q-0503
SECTION B
SUPPLY/SERVICE: PGC: 32609 CONT'D
814 RADFORD BLVD STE 20325 ALBANY GA 31704-0325 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67100
DISTRIBUTION MANAGEMENT OFFICE MCLB BLD 1221 DR20 814 RADFORD BLVD M/F: M67100 MDMC PPA/DLA RETAIL ALBANY GA 31704-0325 US
M/F: (TCN) M6710062036094 RDD: 211 PROJ: 5J7 TP 1 SUPP ADD: Y244AW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017590885 0001 N/A N/A N/A 07/27/2026

SPE1C1-26-Q-0503 NSN/Part Number: 8305-01-321-5921 Quantity: 30 YD Purchase Request: 7017590885QTY: 30 Delivery: 120 days ADO