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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
MTU MOTORENUND TURBINEN-UNION
FRIEDRICHSHAFEN GERMANY
CAGE D8266
P/N 9,25X1,78MMN429
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
This item has been approved by the Packaging Supervisor/ Packaging Lead to manually exclude from the First Destination Packaging (FDP) Program.
These items are not candidates for Standard Commercial Packaging. NO ASBESTOS AS DEFINED IN FED-STD-313 IS PERMITTED IN THIS ITEM
NAVANTIA, S.A., S.M.E. 0141B P/N MMN429-9,25X1,78 PENN POWER GROUP, LLC 4E670 P/N 700429009004 NAVANTIA PROPULSION Y ENERGIA 409BB P/N MMN429-9,25X1,78 MTU Friedrichshafen GmbH DBA MTU D8266 P/N 700429009004 MTU Friedrichshafen GmbH DBA MTU D8266 P/N 9,25X1,78MMN429
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
SPE7L1-27-T-4468
SECTION B
PR: 7013983433 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7013983433 0001 EA 4.000
NSN/MATERIAL:5331123304290
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BV OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
PLE002
LEBANESE ARMED FORCES
EIMSKIP WAREHOUSE #6
92 CASSIDY POINT DRIVE
PORTLAND, ME 04102
US
FREIGHT SHIPPING ADDRESS:
PLEA00
LEBANESE ARMED FORCES HQ
C O LEBANESE AIR FORCE
BEIRUT, LE
BEIRUT
LB
MARKFOR
PLEA00
LEBANESE ARMED FORCES HQ
C O LEBANESE AIR FORCE
BEIRUT, LE
BEIRUT
LB
M/F: (TCN) PLEA5N52246039
RDD: 267
PROJ: TP 1
SUPP ADD: PA2GAD SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE7L1-27-T-4468
SECTION B
PR: 7013983433 PRLI: 0001 CONT’D
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2025
SPE7L1-27-T-4468 NSN/Part Number: 5331-12-330-4290 Quantity: 4 EA Purchase Request: 7013983433QTY: 4 Delivery: 5 days ADO