KIT, WATER CONTAINER

KIT,WATER CONTAINER 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
1 BX = 20 EA Unit of Issue # BX (Box of twenty (20)plastic containers with caps, collapsed and nested, twenty (20) knock down fiberboard overpack containers and twenty (20) handles.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
COMPLETELY UNASSEMBLED,CONSISTING OF THE FOLLOWING,5 GAL PLASTIC LIQUID CONTAINER,PART NO. 34-0667,38 MM OPENING AND 38 MM WHITE POLYTHELYENE CAP,WATER CONTAINER BOX,KNOCKED DOWN,PART NO. 35-2613,SIZE OF CARTON NO. 20-T-11,PLAIN BROWN CARDBOARD BOX WITH OPENING HOLES FOR WATER SPOUT AND HANDLES,CAPS OF TWO TYPES,PENOLIC FOR USE WITH ALL LIQUIDS,POLYETHELENE FOR USE WITH WATER,THE LATTER IS RECOMMENDED
EXCEPTIONS TO DRAWING MEDC 554:
1. Materials List, No. 1, Part name - Plate, delete the Material Description and replace with the following: "NSN 7350-01-263-6700, molded pulp compartmented plate, 10-1/4 inches in diamter."
2. Materials List, No. 2, Part Name - Cup, delete the Material Description and replace with the following: "NSN 7350-00-641-4517, Cup Disposable, 12 ounce paper cup, hot drink, plastic lined."
3. Add the following Note: "Note 1. Any markings on the exterior of the box having to do with the box itself and not the assembled kit are to be removed, covered, blacked out, or otherwise rendered unreadable before delivery of the assembled kit."
4. Add the following Note: "Note 2. Items for which a quantity of 60 per kit is required shall have a quantity tolerance of plus or minus 5 items per kit."
ZACROS AMERICA INC 77QW4 P/N CUA8991 HEDWIN CORPORATION DBA 11965 P/N CUBITAINER-5 GALLON
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
SPE3SE-26-Q-0488
SECTION B
SUPPLY/SERVICE: 7310-00-128-6837 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 7310-00-128-6837 768.000 BX $ _______________ $ ______________ KIT,WATER CONTAINER
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL 7537 WARDLEIGH RD HILL AFB UT 84056-5734 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL DDHU CML 385-519-8103 7537 WARDLEIGH RD BLDG 849W HILL AFB UT 84056-5734 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018295613 0001 N/A N/A N/A 12/14/2026

SPE3SE-26-Q-0488 NSN/Part Number: 7310-00-128-6837 Quantity: 768 BX Purchase Request: 7018295613QTY: 768 Delivery: 30 days ADO