PLASTIC SHEET

PLASTIC SHEET
PLASTIC SHEET
WIDTH 72.0 IN, THICKNESS .003 IN, COLOR GREEN
U/I = ROLL; EACH ROLL CONTAINS 650 FT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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 RO = 650 FT
RICHMOND-DIV OF DIXICO INC 85670 P/N HS-8171CO-EX
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 7015300426 0001 RO 1.000
NSN/MATERIAL:9330012372505
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE8E5-26-T-3374
SECTION B
PR: 7015300426 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
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:00 CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
DBA00C
COMPASS FORWARDING CO. INC
159-15 ROCKAWAY BLVD
718.528.3589 X245
JAMAICA, NY 11434
US
FREIGHT SHIPPING ADDRESS:
DBAA00
ROYAL BAHRAIN AIR FORCE
ISA AIR BASE
MANAMA
BH
MARKFOR
DBAA00
ROYAL BAHRAIN AIR FORCE
ISA AIR BASE
MANAMA
BH
M/F: (TCN) DBAA5460272104
RDD: A02
PROJ: TP 2
SUPP ADD: DACQAT SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: NEH ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:01/30/2026
SPE8E5-26-T-3374
SECTION B
PR: 7015300426 PRLI: 0001 CONT’D

SPE8E5-26-T-3374 NSN/Part Number: 9330-01-237-2505 Quantity: 1 RO Purchase Request: 7015300426QTY: 1 Delivery: 20 days ADO