SHOCK ABSORBER, DIRECT

SHOCK ABSORBER,DIRECT ACTION
SHOCK ABSORBER, DIRECT ACTION
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N 16-15770-000
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238540 0001 EA 277.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2510014792207
DELIVERY (IN DAYS):0089
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:89 WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:ED OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-26-U-0526
SECTION B
PR: 1000238540 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
EACH ITEM SHALL BE INDIVIDUALLY PACKAGED. PACKAGE
DESIGN MUST IMMOBILIZE ITEM WITHIN CONTAINER TO
ADEQUATELY PACKAGE AND PROTECT ITEM. CUSHIONING
MATERIAL (JC) SHALL BE DIE-CUTS. DIE-CUT CUSHIONING
MATERIAL SHALL BE PLACED AT CONTAINER ENDS TO ENSURE
THAT THE ITEM DOES NOT PUNCTURE THROUGH THE CONTAINER
LINING. UNIT CONTAINER SELECTION (BURSTING STRENGTH)
MUST ADEQUATELY CONTAIN MATERIAL AND ITS WEIGHT.
CONTAINER FLAPS AND SEAL MUST PREVENT ITEM FROM
BOTTOMING OUT AND/OR PUNCTURING THROUGH CONTAINER.
Z = CUSHIONING MATERIAL THICKNESS: CONTRACTOR SHALL
DETERMINE THE BEST ECONOMICAL AND PERFORMANCE
APPLICATION OF DIE CUT THINCKNESS TO ENSURE THE
PACKAGE DESIGN MEETS MIL-STD-2073 PACKAGE DESIGN
PERFORMANCE AND VALIDATION REQUIREMENTS.
Corrugated fiberboard forms. Corrugated fiberboard used for blocking and bracing shall conform to ASTM-D4727<(>,<)> class weather resistant. In certain instances where the levels of moisture and humidity are expected to have a detrimental effect on the integrity of the blocking and bracing, weather resistant fiberboard shall be required<(>,<)> Blocking and bracing forms shall be loaded in the direction parallel to the flutes wherever possible. The cutting, slotting, scoring, and folding of fiberboard blanks to make blocking and bracing supports or forms shall be such as to assure proper fitting and distribution of load.
SPECIAL MARKINGS SHALL BE IN ACCORDANCE WITH MIL-STD-129 AND ASTM D5445 (PICTORIAL MARKINGS FOR HANDLING GOODS) TO ENSURE SAFE DELIVERIES.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.

SPE7L1-26-U-0526 NSN/Part Number: 2510-01-479-2207 Quantity: 277 EA Purchase Request: 1000238540QTY: 277 Delivery: 89 days ADO