SCISSOR LIFT, HYDRAULIC

SCISSOR LIFT, HYDRAULIC
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NO TDP AVAILABLE
PROCURE VIA SURPLUS MATERIAL. MUCH SURPLUS IS AVAILABLE
P/N M-1070, CAGE 04990
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
AMERICAN LIFTS SUB OF DUFF-NORTON 04990 P/N M-1070
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 3920-01-016-3459 1.000 EA $ _______________ $ ______________ SCISSOR LIFT ,HYDRAULIC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE8EF-27-Q-0018
SECTION B
SUPPLY/SERVICE: 3920-01-016-3459 CONT'D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W58QRC
W6YT USALRCTR FT LEONARD TRANS FREIGHT BRANCH 391 GAS STREET FORT LEONARD WOOD MO 65473-5000 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90QC7
W6AH US ARMY PRIME POWER SCH CENTRAL RECEIVING BUILDING 2563 292 ORDINANCE DRIVE FORT LEONARD WOOD MO 65473-8947 US
MARKFOR
W90QC7
W6AH US ARMY PRIME POWER SCH CENTRAL RECEIVING BUILDING 2563 292 ORDINANCE DRIVE FORT LEONARD WOOD MO 65473-8947 US
M/F: (TCN) W90QC762720003 RDD: 299 PROJ: TP 3 SUPP ADD: W58NQ5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: FC: 61
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018629162 0001 N/A N/A N/A 10/02/2026

SPE8EF-27-Q-0018 NSN/Part Number: 3920-01-016-3459 Quantity: 1 EA Purchase Request: 7018629162QTY: 1 Delivery: 60 days ADO