GASKET

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE7L0-24-T-4353 SECTION B PR: 7007097565 NSN/MATERIAL:5330016246104 ITEM DESCRIPTION GASKET GASKET 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 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 FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS (NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1. THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS. YAMAHA MOTOR CORPORATION, U.S.A 4V176 P/N 6CB-14984-00-00 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007097565 0001 EA 12.000 NSN/MATERIAL:5330016246104 DELIVERY (IN DAYS):0005 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:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 22 PAGES SPE7L0-24-T-4353 SECTION B PR: 7007097565 PRLI: 0001 CONT’D UNIT CONT:BV OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FREIGHT FORWARDER: PJO002 SERRA INTERNATIONAL, INC. 147-20 181ST STREET EMAIL: GTORRES@SERRAINTL.COM SPRINGFIELD GARDENS NY 11413 US FREIGHT SHIPPING ADDRESS: PJOA00 ROYAL JORDANIAN ENGINEERING CORPS 5 ROYAL JO ENGINEERING CORPS BLDG COL M. AL GHARAYBEH 962796618 ZARQA JO MARKFOR PJOA00 ROYAL JORDANIAN ENGINEERING CORPS 5 ROYAL JO ENGINEERING CORPS BLDG COL M. AL GHARAYBEH 962796618 ZARQA JO M/F: (TCN) PJOA5N40950013 RDD: PROJ: TP 1 SUPP ADD: PA2JAI SIG: L FOR GOVERNMENT USE ONLY: (IPD) 03 DIC: A01 DIST: F9B ADV: FC: 48 Need Ship Date:00/00/0000 Original Required Delivery Date:04/09/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 7 OF 22 PAGES CONTINUED ON NEXT PAGE SPE7L0-24-T-4353