This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER ELEMENT, FLUID

Closed

SPE7M4-26-T-413SFederal

Submission Closed09/28/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336390

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Supply of Brake, Shoe Type (NSN 2530-01-602-7974)This subcontract involves the manufacture or sourcing of one Brake, Shoe Type component, identified by NSN 2530-01-602-7974, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider must ensure the item adheres to all technical and quality requirements specified by the R or I numbers in the DLA Master List and complies with DLA Packaging Requirements for Procurement. Additive manufacturing is strictly prohibited unless prior approval is granted by the ESA. The contract is categorized under NAICS code 336390 and is associated with the Department of Defense. Performance of the contract is designated for Cherry Point, zip code 28533-8051. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

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Vehicular Anti-Lock Brake (ABS) Sensor SupplierThis subcontract involves the supply of two vehicular anti-lock brake sensors for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing sensors identified by NSN 2530-01-654-6932 and PN 024-204-00, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The agreement mandates strict compliance with the Buy American Act and prohibits the use of additive manufacturing unless specific authorization is granted. Performance for this contract is centered at Fort Leonard Wood, with a response deadline set for November 16, 2026.

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Supply of Sealed Lead Acid (Wet) Storage BatteriesThis subcontract involves the supply of two sealed lead acid wet storage batteries for prime contractors supporting Defense Logistics Agency Weapons Support Land Supplier Opns projects. The batteries must strictly adhere to NSN 6140014737857 specifications and meet Type I shelf life requirements, ensuring a minimum of 12 months of shelf life from the date of delivery. The provider is required to submit verification documentation to confirm these standards. The contract is managed under NAICS code 336390 for the Department of Defense and specifies delivery terms as FOB Destination. Performance for this requirement is centered in Parkersburg, West Virginia. Interested parties must respond by November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing and Supply of Vehicular Equipment Kit (NSN 2541017279469)This subcontract involves the manufacturing and supply of one complete Vehicular Equipment Kit, identified by NSN 2541017279469, for prime contractors supporting DLA Weapons Support projects. The contractor is required to produce part pieces in strict accordance with TDP Rev C Gen 6 and specific reference drawings 19207 12422608 and 19207 12414308. All materials must be certified as asbestos-free and manufactured without the use of Class I ozone-depleting chemicals, with final packaging adhering to MIL-STD-2073-1E standards. Managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations, the project falls under NAICS code 336390. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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HMMWV Mounting Cap and Storage Assembly FabricationThis subcontract involves the fabrication and delivery of a complete mounting cap unit for HMMWV vehicles to support DLA Weapons Support Land Supply Chain contracts. The scope of work includes the fabrication of the main cap, the integration of a bulkhead kit and side storage compartments, and the application of a sand-color industrial coating. The final deliverable consists of one fully completed mounting cap unit inclusive of all storage and bulkhead components. The contractor must adhere to strict regulatory and environmental standards, including the prohibition of Class I ozone-depleting chemicals and compliance with NIST SP 800-171. Additionally, the provider is required to meet all domestic material disclosure requirements. Performance for this project is centered in Dagsboro, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Body Panel SupplierThis subcontract involves the procurement of 110 units of Vehicular Body Panels, identified by NSN 2510015363578, to support prime contractors under DLA supply contracts. The selected supplier is responsible for the fabrication or procurement of these panels in strict accordance with NSN specifications. Quality assurance is a critical component of the agreement, requiring sampling and inspection performed per MIL-STD-1916 or ASQ H1331, with final packaging completed according to MIL-STD-2073-1E. Managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 336390. The place of performance is located in Texarkana, Texas. Interested parties must have submitted responses by the deadline of November 16, 2026, to provide the finished and packaged components as required.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GUARD, BRUSH, VEHICULAR

Solicitation # SPE7L4-27-T-0759

This procurement, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for one vehicular brush guard, identified by NSN 2540016117191 and part number 347/11094 from JCB Inc. The required delivery date is November 3, 2026, with a delivery window of five days after receipt of order. The shipment is designated as FOB Origin, with the final destination and inspection point located at Fort Campbell, Kentucky. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged according to ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3358

Solicitation SPE7L1-27-T-3358 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 117 alloy steel forging pintle hook latches, identified by NSN 2540-01-500-0309. The items must be delivered within 215 days after the award, with the delivery point located at DLA Distribution Red River in Texarkana, Texas. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization to access the data. The contract requires strict adherence to quality and inspection standards, including Government Source Inspection and a first article test of one unit. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. While the solicitation is listed as a total small business set-aside in some metadata, the specific RFQ text indicates it is not a small business set-aside. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0821

Solicitation SPE7M3-27-T-0821 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 22 wrought copper straight pipe-to-tube adapters. The items must be 1.00 inch nominal size, FTG X MNPT, and consistent with NIBCO 60421. This is a commercial off-the-shelf procurement under NAICS code 336390, with the required delivery date set for October 30, 2026, and a delivery window of 20 days after receipt of order. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination, specifically Hill AFB, Utah. Packaging must comply with RP001 and ASTM D3951, while marking and labeling must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7L1-27-T-3269

Solicitation SPE7L1-27-T-3269 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 20 steel engine fuel tanks. These tanks are designated as critical application items and must have a 1-1/2 U.S. gallon capacity with specific rectangular dimensions of 10-3/4 inches in length, 5-5/8 inches in width, and 6-3/8 inches in height, adhering to Briggs and Stratton Corp part numbers 291488 and 292367. The required delivery date is November 6, 2026, with a delivery lead time of five days. Shipping is FOB Origin, and the final destination is the Government of Israel Ministry of Defense. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the point of origin. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Offers involving additive manufacturing are ineligible for award. Quotations must be submitted by November 16, 2026, and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COVER, FITTED, VEHICULAR

Solicitation # SPE7L4-27-T-0755

Solicitation SPE7L4-27-T-0755 is a small business set-aside procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one fitted vehicular body cover, identified by NSN 2540-01-642-9268. The contract requires delivery to Fort Irwin, California, with a required delivery date of November 2, 2026, and a delivery window of five days after receipt of order. Terms are established as FOB Origin, and the procurement includes a price evaluation preference for HUBZone small business concerns. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for component qualification via Qualified Products Lists or Qualified Manufacturers Lists. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

in 13 days

AI Contract Overview

This procurement request from DLA Land and Maritime is for the acquisition of fluid filter elements under NSN 2940015587221. The requirement is divided into four line items totaling 1,098 units, all of which are to be delivered to DLA Distribution San Joaquin within 159 days after the order is placed. This opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 336390. The solicitation is being conducted as a Request for Quote (RFQ) with a response deadline of September 28, 2026. All quotes must be submitted electronically via the provided system, as hard copies of the solicitation and technical drawings are not available. A list of approved sources has been established for this procurement, and all responsible sources are encouraged to submit timely quotes for consideration.

General Info

DLA seeks 1,098 fluid filter elements from WOSBs by September 28, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

WOSB

Documents

23 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Combined Synopsis

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER ELEMENT,FLUID
FILTER ELEMENT, FLUID
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THE SHYFT GROUP USA, INC 36MV0 P/N 0399-HH3-001
URO VEHICULOS ESPECIALES SA 7041B P/N 135398
JCB VERTRIEB SERVICE GMBH CE653 P/N 32/926107
J.C. BAMFORD EXCAVATORS LIMITED K7599 P/N 32/926107
JCB CONSTRUCTION EQUIPMENT Z0DL4 P/N 32/926107
CFC HOLDINGS PTY LTD Z0GH5 P/N 32/926107
SUN TEST SYSTEMS B.V. H2987 P/N 345088
CUMMINS FILTRATION ZH590 P/N 3978134
ADVANTAGE WEST INVESTMENT ENTERPRISES, 5ABR1 P/N 8320
J.C. BAMFORD EXCAVATORS LIMITED K7599 P/N CV164806H
Cummins Filtration Inc DBA 33457 P/N FS20022 Cummins Filtration Inc DBA 33457 P/N FS2002200 GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N R0118523
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
SPE7M4-26-T-413S
SECTION B
PR: 7018272618 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018272618 0001 EA 16.000
NSN/MATERIAL:2940015587221
DELIVERY (IN DAYS):0159
DELIVER FOB: ORIGIN
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:H
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:37 -37 Fragile, arrow up
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MATL REQUIRES "Fragile, arrow up" ON ALL CONTAINERS FOR BEST PACKAGING PRACTICES AND PROTECTION OF THIS MATL.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:06/01/2027 Original Required Delivery Date:04/12/2027
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M4-26-T-413S
SECTION B
PR: 7018272618 PRLI: 0002 CONT’D
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 7018272618 0002 EA 29.000
NSN/MATERIAL:2940015587221
DELIVERY (IN DAYS):0159
DELIVER FOB: ORIGIN
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:H
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:37 -37 Fragile, arrow up
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MATL REQUIRES "Fragile, arrow up" ON ALL CONTAINERS FOR BEST PACKAGING PRACTICES AND PROTECTION OF THIS MATL. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:H UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:37 -37 Fragile, arrow up
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MATL REQUIRES "Fragile, arrow up" ON ALL CONTAINERS FOR BEST PACKAGING PRACTICES AND PROTECTION OF THIS MATL.
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE7M4-26-T-413S
SECTION B
PR: 7018272618 PRLI: 0002 CONT’D
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN +1 (555) 000-0000
JACKSONVILLE FL 32212-0103
US
Need Ship Date:03/23/2027 Original Required Delivery Date:04/12/2027
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 7018272618 0003 EA 58.000
NSN/MATERIAL:2940015587221
DELIVERY (IN DAYS):0159
DELIVER FOB: ORIGIN
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:H
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:37 -37 Fragile, arrow up
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MATL REQUIRES "Fragile, arrow up" ON ALL CONTAINERS FOR BEST PACKAGING PRACTICES AND PROTECTION OF THIS MATL. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:H UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:37 -37 Fragile, arrow up
SPE7M4-26-T-413S
SECTION B
PR: 7018272618 PRLI: 0003 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
MATL REQUIRES "Fragile, arrow up" ON ALL CONTAINERS FOR BEST PACKAGING PRACTICES AND PROTECTION OF THIS MATL. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:H UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:37 -37 Fragile, arrow up
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MATL REQUIRES "Fragile, arrow up" ON ALL CONTAINERS FOR BEST PACKAGING PRACTICES AND PROTECTION OF THIS MATL.
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:03/30/2027 Original Required Delivery Date:04/12/2027
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 7018272618 0004 EA 919.000
NSN/MATERIAL:2940015587221
DELIVERY (IN DAYS):0159
SPE7M4-26-T-413S
SECTION B
PR: 7018272618 PRLI: 0004 CONT’D
DELIVER FOB: ORIGIN
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:H
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:37 -37 Fragile, arrow up
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MATL REQUIRES "Fragile, arrow up" ON ALL CONTAINERS FOR BEST PACKAGING PRACTICES AND PROTECTION OF THIS MATL. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:H UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:37 -37 Fragile, arrow up
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MATL REQUIRES "Fragile, arrow up" ON ALL CONTAINERS FOR BEST PACKAGING PRACTICES AND PROTECTION OF THIS MATL. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:H UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:37 -37 Fragile, arrow up
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MATL REQUIRES "Fragile, arrow up" ON ALL CONTAINERS FOR BEST PACKAGING PRACTICES AND PROTECTION OF THIS MATL. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:H UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:37 -37 Fragile, arrow up
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MATL REQUIRES "Fragile, arrow up" ON ALL CONTAINERS FOR BEST PACKAGING PRACTICES AND PROTECTION OF THIS MATL.
SPE7M4-26-T-413S
SECTION B
PR: 7018272618 PRLI: 0004 CONT’D
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/07/2027 Original Required Delivery Date:04/12/2027
SPE7M4-26-T-413S NSN/Part Number: 2940-01-558-7221 Quantity: 16 EA Purchase Request: 7018272618QTY: 1022 Delivery: 159 days ADO