INSIGNIA, BRANCH OF

INSIGNIA, BRANCH OF SERVICE, ENLISTED, PUBLIC AFFAIRS, U.S. ARMY
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 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLYAPPLIES
FIVE (5) FIRST ARTICLE SAMPLES ARE REQUIRED. FIRST ARTICLE TESTING SHALL BE PERFORMED AND THE CONTRACTOR WILL BE NOTIFIEDIN WRITING WITHIN THIRTY (30) CALENDAR DAYS AFTER CONTRACTING OFFICER'S RECEIPT 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 8455-01-500-3639 15.000 EA $ ______________ $ ______________ INSIGNIA,BRANCH OF
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 90 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-I-15665 INSIGNIA . NOTE: THERE IS CONSIDERABLE VARIATION IN QUANTITY UNIT PACK FOR THESE ITEMS.CARE MUST BE TAKEN IN MATCHING QUP TO ITEM DESCRIPTION. . MARINE CORPS CAP INSIGNIA ONLY: . QUANTITY UNIT PACK FOR MC CAP INSIGNIASHALL BE THE SAME AS OTHER MIL-I-15665 INSIGNIA, EXCEPT
SPE1C1-26-Q-0514
SECTION B
SUPPLY/SERVICE: PGC: 28086 CONT'D
ONLY ONE INSIGNIA SHALL BE MOUNTED ON A 2 X 2 INCH WHITE SULFITE, OREQUIVALENT CARD. . MC CAP INSIGNIA INTERMEDIATE PACK SHALL BE FORTY (40) INDIVIDUALLY WRAPPED INSIGNIA TO A BOX . MARINE CORPS/NROTC BOS PAIRED INSIGNIA . NAVY/MARINE CORPS INSIGNIA DESIGNATED AS RIGHT AND LEFT (PAIR) SHALL BE MOUNTED ON A 2 1/2 X 2 1/2 INCH WHITE SULFITE CARD, SEALED IN PLASTIC. FIFTY (50) PAIR SHALL BE PLACED IN A COMMERCIAL GRADE BOX. . SHIPPING CONTANERS WHEN NEEDED ARE AT THE DISCRETION OF THE CONTRACTOR . ARMY BOS INSIGNIA QUANTITY UNIT PACK (ARMY BOS INSIGNIA) . TWENTY (20) BRANCH OF SERVICEINSIGNIA SHALL BE MOUNTED ON A WHITE SULFITE BOARD (OR EQUIVALENT) CARD, APPRROX. 6 BY 6 INCHES, AND SHALL BE THEN PACKAGED IN ASNUGG-FITTING, HEAT SEALED TRANSPAENT POLYETHYLENE/PLASTIC BAB. PLASTIC MATERIALS SHALL BE CHEMICALLY INERT AS NOT TO HAVE ANYDELETERIOUS EFFECT ION BADGE FINISHES. . INTERMEDIATE BOX A TOTAL OF TWO HUNDRED (200) INSIGNIA, MADE UP OF TEN (10) INDIVIDUALLYPLASTIC WRAPPED CARDS (QUP) OF TWENTY SHALL BE PLACED IN AN INTERMEDIATE SET-UP PAPERBOARD BOX. . SHIPPING CONTAINER SHIPPINGCONTAINER QUANTITY SHALL BE AT CONTRACTOR'S DISCRETION. CONTANERS SHALL BE OF SUFFICIENT STRENGTH AND QUALITY TO AFFORD ADEQUATEPRODUCT PROTECTION AGANIST CORROSION, DETERIORATION/DAMAGE DURING SHIPMENT HANDLING. . MARKING MARKING (PRODUCT/CONTRACTORIDENTIFICATION, ETC) SHALL BE IAW MIL-HDBK-129 AND SHOULD MINIMALLY INCLUDE NSN, CONTRACTOR CAGE CODE, ITEM NOMENCLATURE,CONTRACTOR, PACKING DATE AND CONTRACT NUMBER. IN ADDITION, SHIPPING CONTANERS SHALL INCLUDE CONTRACTOR ADDRESS, LOT ANDSHIPMENT NUMBERS, AND DELIVERY ADDRESS. BAR CODING IS REQUIRED FOR SOME MARKING ENTRIES. SEE MILHDBK-129 FOR SPECIFICREQUIREMENTS. . PALLETIZATION PALLETIZATION IS REQUIRED WHEN QUANTITY OF SUPPLIES IS SUFFICIENT TO ECONOMICALLY LOAD PALLETS,FACILITATING MOVEMENT OF SUPPLIES. PALLETS SHALL BE 4-WAY, WINGED TYPE. MILHDBK-774 IS HEREBY REFERENCED FOR PALLETIZATIONGUIDANCE.
BULK BREAK POINT:
W54CJX
W7M8 USPFO ACTIVITY IA ARNG 7105 NW 70TH AVE WAREHOUSE 12 JOHNSTON IA 50131-1824 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE1C1-26-Q-0514
SECTION B
SUPPLY/SERVICE: PGC: 28086 CONT'D
W91NEB
0224 EN BN CO D MI CO BCT 7105 NW 70TH AVE WAREHOUSE 12 JOHNSTON IA 50131-1824 US
MARKFOR
W91NEB
0224 EN BN CO D MI CO BCT 7105 NW 70TH AVE WAREHOUSE 12 JOHNSTON IA 50131-1824 US
M/F: (TCN) W91NEB62520010 RDD: PROJ: TP 3 SUPP ADD: W81JM8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: 66
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018259178 0001 N/A N/A N/A 09/14/2026

SPE1C1-26-Q-0514 NSN/Part Number: 8455-01-500-3639 Quantity: 15 EA Purchase Request: 7018259178QTY: 15 Delivery: 90 days ADO