SHIPPING AND STORAGE C

SHIPPING AND STORAGE CONTAINER,MISCELLAN
SHIPPING AND STORAGE CONTAINER,MISCELLANEOUS EQUIPMENT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
STORM CASE, WATERTIGHT WITH NO INTERIOR FOAM
6 PRESS AND PULL LATCHES,2 DOUBLE LAYERED,SOFT GRIP HANDLES,2
PADLOCKABLE HASPS,IN LINE WHEELS,TELESCOPING HANDLE,VORTEX VALVE.
COLOR: OLIVE DRAB
SHAPE: SQUARE
MATERIAL: PLASTIC, POLYPROPYLENE
HARDIGG INDUSTRIES, LLC 11214 P/N IM3100-30000
AMERIPACK INC. 0TJ49 P/N APT8-TWRU-WE3-4
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 7018628978 0001 EA 12.000
NSN/MATERIAL:8145015410046
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8ED-27-T-0050
SECTION B
PR: 7018628978 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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. 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:
W31JU8
0020 SF BN 01 DET HQ DET SF B
4206 GAULT AVE N
FORT PAYNE AL 35967-8100
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W31JU8
0020 SF BN 01 DET HQ DET SF B
4206 GAULT AVE N
FORT PAYNE AL 35967-8100
US
MARKFOR
W31JU8
0020 SF BN 01 DET HQ DET SF B
4206 GAULT AVE N
FORT PAYNE AL 35967-8100
US
M/F: (TCN) W31JU862720002
RDD:
PROJ: TP 3
SUPP ADD: W31LPY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
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.
SPE8ED-27-T-0050
SECTION B
PR: 7018627006 PRLI: 0001 CONT’D
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.
0002 7018627006 0001 EA 4.000
NSN/MATERIAL:8145015410046
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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. 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 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. 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:
W51NBN
0120 IN BN CO D MULTI-PURP
804 US HIGHWAY 64 E
MOCKSVILLE NC 27028-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51NBN
0120 IN BN CO D MULTI-PURP
804 US HIGHWAY 64 E
MOCKSVILLE NC 27028-0000
US
SPE8ED-27-T-0050
SECTION B
PR: 7018627006 PRLI: 0001 CONT’D
MARKFOR
W51NBN
0120 IN BN CO D MULTI-PURP
804 US HIGHWAY 64 E
MOCKSVILLE NC 27028-0000
US
M/F: (TCN) W51NBN62730087
RDD:
PROJ: TP 1
SUPP ADD: W81KDP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
SPE8ED-27-T-0050 NSN/Part Number: 8145-01-541-0046 Quantity: 12 EA Purchase Request: 7018627006QTY: 4 Delivery: 5 days ADO