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Can suppliers/vendors request a Quantity Per Unit Pack (QUP) change?

Suppliers and vendors may request a QUP change by submitting a Post Awards Request (PAR) or, on a solicitation, by bidding with exception. All QUP change requests are routed to the Packaging Specialist (PKGS) of record for review.  The PKGS will determine if the request meets DLA and DOW requirements and either approve or deny the request.  No other personnel are authorized to change the QUP.

Category: Unit of Issue (UI), Quantity per Unit Pack (QUP), Unit of Measure (UM)