POWER, BREEZER

BLOWER,DEBRIS
EXCEPTION DATA PLEASE HAVE THE CONTRACTOR / MANUFACTURE TEST RUN THE POWER,BREEZER BEFORE SHIPPING. / BOXING UNIT
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BREEZER HOLDINGS, LLC 673Q7 P/N PB4TITAN
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 4140-01-624-3989 25.000 EA $ _______________ $ ______________ POWER,BREEZER
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
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:0 UNIT CONT:10 OPI:O 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
SPE8E7-27-Q-0019
SECTION B
SUPPLY/SERVICE: 4140-01-624-3989 CONT'D
BULK BREAK POINT:
W50YEY
0000 HQ HSC USARAPC ISSA FOR VECTRUS SUBIC CORPORATION SAMANDRA OFC GREENBEACH 1 BRGY CAWAG SUBIC BAY 2222 PH
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W51JCU
0000 HQ HSC USARAPC ISSA FOR VECTRUS SUBIC CORPORATION SAMANDRA OFC GREENBEACH 1 BRGY CAWAG SUBIC BAY 2222 PH
MARKFOR
W51JCU
0000 HQ HSC USARAPC ISSA FOR VECTRUS SUBIC CORPORATION SAMANDRA OFC GREENBEACH 1 BRGY CAWAG SUBIC BAY 2222 PH
M/F: (TCN) W51JCU62020022 RDD: 203 PROJ: TP 3 SUPP ADD: W50YEY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: ADV: FC: 9F
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017584621 0001 N/A N/A N/A 07/24/2026

SPE8E7-27-Q-0019 NSN/Part Number: 4140-01-624-3989 Quantity: 25 EA Purchase Request: 7017584621QTY: 25 Delivery: 90 days ADO