MRO Requisition Channel BPA, Attachment

MRO Requisition Channel BPA, Attachment

<p>MILITARY STANDARD 129 MARKING AND SHIPPING LABEL REQUIREMENTS MRO Requisition Channel BPA, Attachment THE COMPLETE MILITARY STANDARD 129P DOCUMENT IS AVAILABLE ON THE INTERNET-TYPE MILITARY STANDARD 129P IN THE WEB BROWSER TO ACCESS THE DOCUMENT.</p><p>Unit and Intermediate Container marking- Barcoded NSN-no dashes, NSN with hyphens, cage code, part number or contract number, Nomenclature, Quantity and Unit of Issue, Contract number or purchase order number, batch/lot number, Shelf-life marking, If TCN Number available indicate.</p><p>Exterior Containers marking - use the same basic label format as unit containers, but without the item description. In addition the NSN, Contract Number and CAGE Code must also be barcoded. This can be done on one large label, or two smaller labels placed side-by-side.</p><p>Page 1 of 5 MILITARY STANDARD 129 MARKING AND SHIPPING LABEL REQUIREMENTS MRO Requisition Channel BPA, Attachment</p><p>Military Shipping Labels (MSLs) are required for all shipping addresses: There are numerous websites vendors can access which will provide an acceptable MSL at a low price. </p><p>Page 2 of 5 MILITARY STANDARD 129 MARKING AND SHIPPING LABEL REQUIREMENTS MRO Requisition Channel BPA, Attachment</p><p>FIGURE 1 GSA MILITARY SHIPPING LABEL (MSL) EXAMPLE</p><p>Page 3 of 5 MILITARY STANDARD 129 MARKING AND SHIPPING LABEL REQUIREMENTS MRO Requisition Channel BPA, Attachment</p><p>FIGURE 2 GSA ORDER FOR SUPPLIES OR SERVICES FORM (GLOBAL SUPPLY)</p><p>I have read and understand the Military Marking Requirements and the Military Shipping Label Requirements in accordance with Military Standard 129 and will comply with these requirements 100% for all purchase orders issued under the MRO Requisition Channel BPA(s). NOTE: THERE ARE ADDITIONAL REQUIREMENTS FOR HAZMAT MATERIALS. PLEASE SEE MILITARY STANDARD 129P. </p><p>Page 4 of 5 MILITARY STANDARD 129 MARKING AND SHIPPING LABEL REQUIREMENTS MRO Requisition Channel BPA, Attachment Vendor Name: ______</p><p>Vendor Duns: ______</p><p>Vendor Signature: ______</p><p>Date: ______</p><p>Page 5 of 5</p>

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