FILE, HAND

FILE,HAND RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 WEB AT:
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 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NSN 5110-00-242-5386
NFES 1059 Unit of Issue DZ = 12 ea This material is purchased to the ITEM PURCHASE DESCRIPTION found in the body of the purchase order text. The NFES number will be used as the part number. NFES 1059.
FILE, HAND: File shall have the following dimensions and be in accordance with the following requirements and characteristics:
Pattern American Length 12 inches ± 1/8 inch Width of file at largest section 1-3/16 inch ± 1/16 inch Thickness of file at largest section 7/32 inch ± 1/16 inch Number of teeth per inch on flats 34 minimum, 37 maximum Number of teeth per inch on edges 33 minimum, 38 maximum Allowable distortion of file .015 inch maximum Allowable warpage of file 2 degrees maximum
File is American pattern, mill and shall be used for general purpose filing and sharpening mill saws. File shall be carbon alloy steel and tapered in width at least one-third of the length to the point and thickness of file shall be uniform or tapered slightly from heel to the point. File shall be regular style, square edges, single cut. Flat sides shall be single-cut (one set of parallel cuts on the surface).
Tang shall be of a conventional shape and size suitable for attachment to a wood handle. Tempered to a maximum hardness of 45 on the Rockwell "C" scale at a point approximately midway of its length and width.
Teeth shall be uniformly chisel cut or etched cut and of uniform height throughout the fully cut portion. There shall be no defective, missing, or malformed teeth. All the teeth shall be hard, sharp, and free from decarburization or of such brittleness as might cause breakage under normal conditions of service. Cutting surfaces shall be hardened to a uniform hardness.
Length of file shall be measured from point (free or front end) to the heel (junction of the tang with the body of file).
ITEM MARKING: Each item shall be marked with the country of manufacture. All marking shall be engraved, etched, molded, indented, or put on with permanent ink in such a manner that it remains clearly legible throughout the life of the item. PRODUCT CONFORMANCE: The products provided shall meet the salient characteristics of this Item Purchase Description, conform to the producer's own drawings, specifications, standards, and quality
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SUPPLY/SERVICE: 5110-00-242-5386 CONT'D
assurance practices, and be the same product offered for sale in the commercial market. The Government reserves the right to require proof of such conformance.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 14153 NFES1059-IPD-002425386 REVISION NR A DTD 04/30/2018 PART PIECE NUMBER:
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 5110-00-242-5386 1,000.000 DZ $ _______________ $ ______________ FILE,HAND
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 100 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA 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
SPECIAL PACKAGING CODES Z/ZZ:
The NFES number will be used as the part number. NFES 1059.
PREPARATION FOR DELIVERY: The item(s) shall be packaged and packed to afford adequate protection against physical damage during shipment from the supplier to the first receiving activity. The pack shall comply with the rules and regulations applicable to the mode of transportation. The package shall be the same as that normally provided by the supplier.
SUPPLEMENTAL PACKING AND PACKAGING REQUIREMENTS: All fiberboard boxes, cushioning, and dunnage used in packing and packaging of this item shall contain recovered materials in accordance with the EPA Comprehensive Procurement Guideline For Products Containing Recovered Materials (40 CFR 247) and the EPA Paper Products Recovered Materials Advisory Notice (Federal Register, Vol. 61, No. 104, May 29, 1996). The EPA's Recommended Recovered Fiber Content Levels for Paperboard and Packaging Products are available at: http://www.epa.gov/osw/conserve/tools/cpg/products/paperbrd.htm http://www.epa.gov/osw/conserve/tools/cpg/products/paperbrd.htm
PARCEL POST ADDRESS:
SPE8E5-27-Q-0048
SECTION B
SUPPLY/SERVICE: 5110-00-242-5386 CONT'D
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN RD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD 25600 S CHRISMAN RD REC WHSE 57 TRACY CA 95304-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018587944 0001 N/A N/A N/A 04/25/2027

SPE8E5-27-Q-0048 NSN/Part Number: 5110-00-242-5386 Quantity: 1,000 DZ Purchase Request: 7018587944QTY: 1000 Delivery: 100 days ADO