MIL-PRF-19500/376E

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5. PACKAGING

5.1 Packaging. For acquisition purposes, the packaging requirements shall be as specified in the contract or

order (see 6.2). When actual packaging of materiel is to be performed by DoD personnel, these personnel need to

contact the responsible packaging activity to ascertain requisite packaging requirements. Packaging requirements

are maintained by the Inventory Control Points' packaging activity within the Military Department or Defense

Agency, or within the Military Departments' System Command. Packaging data retrieval is available from the

managing Military Departments' or Defense Agency's automated packaging files, CD-ROM products, or by

contacting the responsible packaging activity.

6. NOTES

(This section contains information of a general or explanatory nature that may be helpful, but is not mandatory.)

6.1 Intended use. The notes specified in MIL-PRF-19500 are applicable to this specification.

6.2 Acquisition requirements. Acquisition documents should specify the following:

a.

Title, number, and date of this specification.

b.

Issue of DoDISS to be cited in the solicitation, and if required, the specific issue of individual documents

referenced (see 2.2.1).

c.

Lead formation and finish may be specified (see 3.4.1).

d.

Type designation and product assurance level.

e.

Packaging requirements (see 5.1).

6.3 Qualification. With respect to products requiring qualification, awards will be made only for products which

are, at the time of award of contract, qualified for inclusion in Qualified Manufacturers List QML-19500 whether or

not such products have actually been so listed by that date. The attention of the contractors is called to these

requirements, and manufacturers are urged to arrange to have the products that they propose to offer to the Federal

Government tested for qualification in order that they may be eligible to be awarded contracts or orders for the

products covered by this specification. Information pertaining to qualification of products may be obtained from

Defense Supply Center, Columbus, ATTN: DSCC-VQE, P.O. Box 3990, Columbus, OH 43216-5000.

6.4 Suppliers of JANHC die. The qualified JANHC suppliers with the applicable letter version (example

JANHCA1N645-1) will be identified on the QML.

JANC ordering information

PIN

Manufacturer

43611

34156

2N2484

JANHCA2N2484

JANHCB2N2484

JANKCA2N2484

JANKCB2N2484

6.5 Changes from previous issue. Marginal notations are not used in this revision to identify changes with

respect to the previous issue due to the extensiveness of the changes.