SHIPPING AND STORAG

SHIPPING AND STORAG
SHIPPING AND STORAG
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
HGI SKYDYNE (74284)
PORT JERVIS NY
P/N: 75143001
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THE SKYDYNE COMPANY 74284 P/N 75143001
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 7018561731 0001 EA 7.000
NSN/MATERIAL:8145014656636
DELIVERY (IN DAYS):0020
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE8ED-27-T-0094
SECTION B
PR: 7018561731 PRLI: 0001 CONT’D
UNIT CONT:10 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
DLA TROOP SUPPORT HAS REVIEWED THIS ITEM AND HAS DETERMINED
THE DOD BAR CODE MARKINGS CITED IN THE
PREPARATION FOR DELIVERY SEGMENT OF THIS
SOLICITATION ARE NOT REQUIRED. THIS
DETERMINIATION ONLY RELIEVES THE BAR CODING IN
ACCORDANCE WITH AIM BC1 AND DOES NOT RELIEVE ANY
OTHER MARKING REQUIREMENTS THAT ARE NOT BAR
CODED IN THIS SOLICITATION.
CONTRACTOR SHALL PROVIDE PACKAGINGS,
BLOCKING/BRACING TO ENSURE EACH CONTAINER
IS PROVIDED PHYSICAL AND MECHANICAL
PROTECTION AGAINST DAMAGES DURING
TRANSPORT AND STORAGE.
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
MARKFOR
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
M/F: (TCN) DISB5N60211026
RDD: A02
PROJ: 533 TP 2
SUPP ADD: DA2REL SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:01/27/2026
SPE8ED-27-T-0094 NSN/Part Number: 8145-01-465-6636 Quantity: 7 EA Purchase Request: 7018561731QTY: 7 Delivery: 20 days ADO