WINE, SACRAMENTAL

WINE,SACRAMENTAL
WINE,SACRAMENTAL ANGLICAN PORT
Port wine is 18% Alcohol by volume. Color is ruby red Packed Case of 12, 750 ml bottles
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Unit of issue is CASE. 1 CASE= 12 Bottles
IAW BASIC DRAWING NR 14153 EI-017062736 REVISION NR DTD 02/26/2026 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM D3951 REVISION NR DTD 12/01/2015 PART PIECE NUMBER:
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 7016185490 0001 CA 1.000
NSN/MATERIAL:9925017062736
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
SPE1C1-26-T-0919
SECTION B
PR: 7016185490 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W80TWT
0011 CS SQ SQ B MAINT TRP
AWCF SSF
BLDG 934 G AVENUE
FORT IRWIN CA 92310-9986
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80TWT
0011 CS SQ SQ B MAINT TRP
AWCF SSF
BLDG 934 G AVENUE
FORT IRWIN CA 92310-9986
US
MARKFOR
W80TWT
0011 CS SQ SQ B MAINT TRP
AWCF SSF
BLDG 934 G AVENUE
FORT IRWIN CA 92310-9986
US
M/F: (TCN) W80TWT60270096
RDD: 042
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:01/30/2026
SPE1C1-26-T-0919
SECTION B
PR: 7016185490 PRLI: 0001 CONT’D
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.
0002 7016185491 0001 CA 1.000
NSN/MATERIAL:9925017062736
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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
BULK BREAK POINT:
W32XRA
W6KF MCCOY USAR CENTER
3682 WILEY DRIVE
ORLANDO FL 32824-7410
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W913W6
0321 MI BN HHD HHD EXPEDIT
MCCOY USARC
3682 WILEY DRIVE
ORLANDO FL 32824-7410
US
MARKFOR
W913W6
SPE1C1-26-T-0919
SECTION B
PR: 7016185491 PRLI: 0001 CONT’D
0321 MI BN HHD HHD EXPEDIT
MCCOY USARC
3682 WILEY DRIVE
ORLANDO FL 32824-7410
US
M/F: (TCN) W913W653520207
RDD:
PROJ: TP 3
SUPP ADD: W90F5M SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:12/23/2025
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.
0003 7016182359 0001 CA 1.000
NSN/MATERIAL:9925017062736
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 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
PRES/PACK/Marking in accordance with MIL-STD-129
BULK BREAK POINT:
W58GTV
0000 HQ HSC ERBIL SSA
AWCF SSF CRYSP YARD
ERBIL SSA
ERBIL
SPE1C1-26-T-0919
SECTION B
PR: 7016182359 PRLI: 0001 CONT’D
IQ
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W58GTV
0000 HQ HSC ERBIL SSA
AWCF SSF CRYSP YARD
ERBIL SSA
ERBIL
IQ
MARKFOR
W58GTV
0000 HQ HSC ERBIL SSA
AWCF SSF CRYSP YARD
ERBIL SSA
ERBIL
IQ
M/F: (TCN) W58GTV52090034
RDD: 224
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2025
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.
0004 7016185492 0001 CA 3.000
NSN/MATERIAL:9925017062736
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE1C1-26-T-0919
SECTION B
PR: 7016185492 PRLI: 0001 CONT’D
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:
WK4F81
W6FU SUP ACT MAINZ-WAC
AWCF SSF MCCULLY BARRACKS
OBER OLMER STRASSE BLDG 6295
WACKERNHEIM MAINZ 55263
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F81
W6FU SUP ACT MAINZ-WAC
AWCF SSF MCCULLY BARRACKS
OBER OLMER STRASSE BLDG 6295
WACKERNHEIM MAINZ 55263
DE
MARKFOR
WK4F81
W6FU SUP ACT MAINZ-WAC
AWCF SSF MCCULLY BARRACKS
OBER OLMER STRASSE BLDG 6295
WACKERNHEIM MAINZ 55263
DE
M/F: (TCN) WK4F8160580035
RDD: 073
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/04/2026
SPE1C1-26-T-0919 NSN/Part Number: 9925-01-706-2736 Quantity: 1 CA Purchase Request: 7016185492QTY: 3 Delivery: 5 days ADO