FILTER ELEMENT, FLUID

FILTER ELEMENT,FLUID
FILTER ELEMENT,FLEETGUARD RESERVOIR...FOR TRUCK<(>,<)>
HIGH REACH,MFR CALAVAR CORP,TYPE A/S32M-13
USED ON TRUCK TRACTOR COMMERCIAL HEAVY EQUIPMENT
TRANSPORTER (C-HET), M911.
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
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
CRITICAL APPLICATION ITEM
CUMMINS INC. 15434 P/N 254189
DRESSTA NORTH AMERICA LTD DBA 45RP7 P/N 279294C92
KOVATCH CORP. 59556 P/N 016-90004-116
FWD SEAGRAVE HOLDINGS LP 23382 P/N 7F254189
BALDWIN FILTERS INC 12658 P/N PT951
GENUINE PARTS COMPANY 0HYJ6 P/N 1487
WIX CORP 79396 P/N 51487
WIX CORP 79396 P/N CW87MP
OSHKOSH DEFENSE LLC 75Q65 P/N 1CF8
HONEYWELL INTERNATIONAL INC DBA 73370 P/N 1678
HONEYWELL INTERNATIONAL INC DBA 73370 P/N C1678
CUMMINS FILTRATION INC. 76700 P/N 83213D
Cummins Filtration Inc DBA 33457 P/N LF634 NAVISTAR INTL CORP TRUCK BR OHIO 89346 P/N 279294C92
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 1000240902 0001 EA 1,128.000
This is an estimated quantity and may not be purchased by the IDC.
SPE7L1-26-U-0642
SECTION B
PR: 1000240902 PRLI: 0001 CONT’D
NSN/MATERIAL:2940004321761
DELIVERY (IN DAYS):0062
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

SPE7L1-26-U-0642 NSN/Part Number: 2940-00-432-1761 Quantity: 1,128 EA Purchase Request: 1000240902QTY: 1128 Delivery: 62 days ADO