STARTER, ENGINE, ELECTRI

STARTER, ENGINE, ELECTRICAL. 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
CUMMINS POWER GENERATION INC. 44940 P/N 3604677RX
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 2920-01-470-9867 1.000 EA $ _______________ $ ______________ STARTER,ENGINE ,ELECTRICAL
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 MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA 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:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
1. WRAP PRESERVED PRODUCT WITH SPECIFIED WRAPPING MATERIAL IN AREAS WHERE DIE-CUT WILL CONTACT PRODUCT. SECURE WRAPPING MATERIAL WITH TAPE. DO NOT APPLY TAPE DIRECTLY ON PRODUCT.
2. PLACE WRAPPED PRODUCT INSIDE SPECIFIED WATERVAPORPROOF BARRIER BAG, THEN REMOVE EXCESS AIR AND HEAT SEAL. APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION MARKINGS TO THIS BAG.
SPE7L0-26-Q-0332
SECTION B
SUPPLY/SERVICE: 2920-01-470-9867 CONT'D
3. CUSHIONING MATERIAL (CODE: JC - DIE-CUT) SHALL BE WEATHER-RESISTANT FIBERBOARD DIE-CUTS AND SHALL IMMOBILIZE AND PROTECT PRODUCT, PREVENT CONTAINER COLLAPSE, AND INCREASE STACKING STRENGTH OF CONTAINER.
DIE-CUT SHALL SNUGGLY NEST PRESERVED AND WRAPPED PRODUCT. DIE-CUT SHALL LIFT PRODUCT AND PROTRUSIONS AWAY FROM CONTAINER SURFACES TO PROTECT FROM IMPACTS.
PLACEMENT OF DIECUTS SHALL BE AGAINST AREAS THAT CAN WITHSTAND PRODUCT WEIGHT DISTRIBUTION WITHOUT ANY DAMAGE OR WEAKENING OF SOLDER, JOINTS, ETC. WEIGHT SHALL BE DISTRIBUTED OVER LARGER SURFACE AREA TO REDUCE STATIC STRESS.
NOTE: THIS DESIGN WILL DISTRIBUTE WEIGHT EVENLY.
4. UNIT CONTAINER SHALL BE WEATHER-RESISTANT CORRUGATED FIBERBOARD; AND CONTAINER FLAPS SHALL BE REINFORCED TO STRENGTHEN THE BOTTOM OF THE CONTAINER. FIBERBOARD CONTAINER SHALL HAVE A MANUFACTURER'S CERTIFICATE TO VERIFY CONTAINER MATERIAL AND STRUCTURAL PROPERTIES.
PLACE WRAPPED AND CUSHIONED PRODUCT INSIDE THE SPECIFIED UNIT CONTAINER, SECURE CLOSURE, AND APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION MARKINGS TO THIS CONTAINER.
PACKAGE DESIGN SHALL IMMOBILIZE PRODUCT WITHIN THE CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM. PACKAGE DESIGN PERFORMANCE CRITERIA IS SAFE DELIVERY OF PRODUCT TO ULTIMATE USER. PRODUCT MUST ARRIVE IN SERVICEABLE CONDITION.
ZZ SPECIAL MARKING REQUIREMENTS: 02 ARROW UP OPEN THIS SIDE
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION, PACKAGING, PACKING AND MARKING.
BULK BREAK POINT:
W33MMS
W8RX GA ARNG FMS 1 935 EAST UNITED AVE SE BLDG 16 ATLANTA GA 30316-0882 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90PKG
W8RX GA ARNG FMS 1 935 E UNITED AVE SE BLDG 16 ATLANTA GA 30316-0882 US
MARKFOR
W90PKG
W8RX GA ARNG FMS 1
SPE7L0-26-Q-0332
SECTION B
SUPPLY/SERVICE: 2920-01-470-9867 CONT'D
935 E UNITED AVE SE BLDG 16 ATLANTA GA 30316-0882 US
M/F: (TCN) W90PKG60980013 RDD: N PROJ: TP 1 SUPP ADD: W81K57 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017689981 0001 N/A N/A N/A 04/13/2026

SPE7L0-26-Q-0332 NSN/Part Number: 2920-01-470-9867 Quantity: 1 EA Purchase Request: 7017689981QTY: 1 Delivery: 60 days ADO