This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FREEZER, MECHANICAL, FOO

Closed

SPE3SE-26-T-1268Federal

Submission Closed09/24/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333241

New

DIBBS

Supply of Helical Gears (NSN 3020015602906)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of three precision-manufactured helical gears. The components must adhere to NSN 3020015602906 or approved Timken part numbers 01032-0085 or 50335-1271, utilizing precision gear cutting and grinding machinery to ensure all technical specifications are met. Eligible providers must possess a valid CAGE code and UEI to fulfill the order. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333241. Successful contractors are expected to deliver the units within a 92-day timeline. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Bearing Half (NSN 1440-00-629-8893)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 22 bearing halves conforming to NSN 1440-00-629-8893 specifications. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333241. The contractor must adhere to strict quality and regulatory standards, including sampling plans per MIL-STD-1916 or ASQ H1331 and packaging requirements according to MIL-STD-2073-1E. All units must be marked per MIL-STD-129 and comply with DFARS 252.223-7008 regarding the restriction of Hexavalent Chromium. The response deadline for this requirement is November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Shaft Coupling Halves (NSN 3010-01-179-6539)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the delivery of 10 precision-machined shaft coupling halves with NSN 3010-01-179-6539. The components must feature a 2.250 bore and internal gear, produced using casting, forging, or traditional subtractive machining. The use of additive manufacturing is strictly prohibited for this project. The opportunity is a total small business set-aside under NAICS code 333241. To be eligible, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Helical Gears (NSN 3020014554443)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of specialized helical gears identified by NSN 3020014554443. The selected provider is responsible for the fabrication or procurement of components that strictly adhere to technical data specifications using precision gear cutting and grinding machinery. All deliverables must meet rigorous DLA inspection and acceptance standards regarding material quality, dimensions, and gear tooth profiles, with delivery conducted on an FOB Origin basis. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 333241. Interested parties must submit their responses by November 17, 2026. This contract serves prime contractors who are fulfilling broader DLA supply requirements, ensuring the availability of critical precision components for defense applications.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Propeller Shaft, Non-Vehicular SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of six non-vehicular propeller shafts. The contractor is responsible for manufacturing or sourcing these units to strictly adhere to NSN 3040016988357 specifications, ensuring all materials meet technical requirements and passing quality control for destination inspection. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333241. Interested parties must respond by November 17, 2026, to provide these components for prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supplier of Rigid Shaft Couplings (NSN 3010-00-318-0428)This subcontract involves the supply of 20 rigid shaft couplings, identified by NSN 3010003180428, for prime contractors supporting the Anniston Army Depot under the Department of Defense. The selected supplier is responsible for sourcing the components, performing identification marking in accordance with MIL-STD-130N(1), and ensuring packaging meets MIL-STD-2073-1E and RP001 standards. To be eligible, the provider must maintain ISO 9001:2015 certification, CMMC Level 2 compliance, and ITAR/EAR export control certifications. The project falls under NAICS code 333241 and is managed by the DLA Weapons Support Land Supply Chain ESOC Buys, with performance taking place in Anniston.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Gearshaft Manufacturing/SupplyThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys, seeks a small business to manufacture and supply 50 units of a specialized Gearshaft, identified by NSN 3040-00-678-4246. The parts must be produced using precision machining for gear cutting and shaft turning in strict accordance with Reference Drawing NR 19207 8725248. Delivery is required FOB Origin, with the place of performance located in Anniston, Alabama. The contract is designated as a Total Small Business Set-Aside under NAICS code 333241. Due to the nature of the work, the successful contractor must ensure full compliance with DFARS 252.225-7001 and NIST SP 800-171 standards for the protection of Controlled Unclassified Information. Interested parties must submit their responses by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Roller Bearings (NSN 3110002938541)This subcontract involves the supply of 51 sets of roller bearings, specifically NSN 3110002938541, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The bearings must be manufactured or sourced to meet a 50 percent domestic content requirement for the United States, its outlying areas, or Canada. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, providers must maintain either SAE AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. The place of performance is designated as Tinker AFB. Interested parties should note the response deadline of November 10, 2026, for this Department of Defense requirement under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0090

Solicitation SPE3SE-27-T-0090 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Subsistence FSE Supply Chain, for the procurement of 170 individual wire shelves under NSN 7320-01-587-0875. Each shelf must be 48 inches deep with a 600 pound capacity. It is explicitly noted that shelf poles are not included in this requirement and are sold separately. The procurement is conducted under NAICS code 337215 and follows procedures for commercial item purchases. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS), with a need ship date of November 8, 2026, and an original required delivery date of June 4, 2027. The contract specifies FOB Destination for both inspection and acceptance, with delivery to the DLA Distribution Depot at Hill AFB, Utah. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Offerors are required to provide a realistic delivery schedule and are encouraged to submit price break information. The award process may utilize the HUBZone price evaluation preference. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.225-7001 is required for quotes above the micro-purchase threshold. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow (WAWF) system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

MIXING MACHINE, FOOD, EL

Solicitation # SPE3SE-27-T-0094

Solicitation SPE3SE-27-T-0094 is a request for quotation issued by the Department of Defense, specifically the DLA Troop Support Subsistence FSE Supply Chain, for the procurement of one electric food mixing machine under NSN 7320016198104. The requirement is categorized under NAICS 333241. Delivery is required within 20 days after order, with an original required delivery date of October 29, 2026. The item must be delivered FOB Destination to DLA Distribution Pearl Harbor in Hawaii, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Offerors must submit quotes via the DIBBS system, providing a realistic delivery schedule, and are notified that alternate parts will not be accepted. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and the Buy American Act.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0111

Solicitation SPE3SE-27-T-0111 is a request for quotations issued by the Defense Logistics Agency Troop Support, Subsistence FSE Supply Chain for the procurement of five hot food well units, identified by NSN 7310-01-478-3538. The procurement is conducted as a commercial item purchase under 41 U.S.C. 1901, with a required delivery date of November 4, 2026, and a delivery period of 20 days. The items are to be shipped to Norfolk, Virginia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, while prohibiting the intentional addition of mercury or mercury-containing compounds. Key regulatory requirements include the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold and compliance with DFARS cybersecurity and telecommunications restrictions. Award evaluation will be based on a realistic delivery schedule, and while HUBZone price evaluation preferences may apply, alternate parts and surplus materials are generally not accepted. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

ACTIVATOR, LIGHT SWITCH

Solicitation # SPE3SE-27-T-0113

Solicitation SPE3SE-27-T-0113 is a procurement request from the Department of Defense, specifically the Subsistence FSE Supply Chain, for two light switch activators under NSN 4110016283193. The contract consists of two line items, each for a quantity of one unit, with a required delivery date of November 4, 2026. Delivery is set for 20 days after award, with FOB, inspection, and acceptance all occurring at the destination. The items are to be shipped to the USS George Washington CVN 73 at FPO AP 96607. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. The contract incorporates several federal regulations, including FAR 52.246-1 for destination inspection and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by November 6, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE3SE-26-T-1268 is a total small business set-aside issued by the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of mechanical food freezers under NSN 4110014257993. The requirement consists of four line items totaling six units. The equipment must be compatible with 115V AC, 60 Hz, 1PH power and utilize R404A (HP62) refrigerant. Notably, R134A and R404A are the only approved shipboard refrigerants for food service equipment, while R290A is explicitly prohibited for use on naval vessels. The items are identified as commercial off-the-shelf products, and alternate parts are not accepted. Delivery is required within 20 days of award, with an original required delivery date of September 14, 2026, for most items. Shipping is FOB Destination, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 standards. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act and the Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA total small business set-aside for six mechanical food freezers, delivery by 2026.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contract Value

$35,662.02

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

BUILDING 1, COLUMBIA, SC, 29201-4799, USA

Set-Aside

SBA

Awardee

PUEBLO HOTEL SUPPLY CO

Award Issued Date

09/29/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 15

Combined Synopsis

Notice updatedSep 21

Response deadline changed from Sep 21, 2026 to Sep 24, 2026. The notice description changed.

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUSA

Contacts

Lauren Breisch

contact@example.gov

+1 (555) 000-0000

Full Description

FREEZER,MECHANICAL,FOOD
FREEZER,MECHANICAL,FOOD
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
115V, AC, 60 HZ, 1PH
R404A (HP62) REFRIGERANT
NATIONAL REFRIGERATION
R134A AND R404A ARE CURRENTLY THE ONLY
SHIPBOARD APPROVED REFRIGERANTS FOR
FOOD SERVICE EQUIPMENT.
R290A IS A FLAMMABLE, PROPANE BASED
REFRIGERANT AND IS NOT CURRENTLY APPROVED
FOR USE ON BOARD NAVAL VESSELS IN FOOD SERVICE
EQUIPMENT APPLICATIONS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
COMMERCIAL OFF-THE-SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
NATIONAL REFRIGERATION & AIR 28233 P/N 2FN
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.
0001 7018346081 0001 EA 2.000
NSN/MATERIAL:4110014257993
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE3SE-26-T-1268
SECTION B
PR: 7018346081 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W37LZR
W8BG SCARNG ELEMENT, JF HQ
1225 BLUFF ROAD
BUILDING 1
COLUMBIA SC 29201-4799
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W37LZR
W8BG SCARNG ELEMENT, JF HQ
1225 BLUFF ROAD
BUILDING 1
COLUMBIA SC 29201-4799
US
MARKFOR
W37LZR
W8BG SCARNG ELEMENT, JF HQ
1225 BLUFF ROAD
BUILDING 1
COLUMBIA SC 29201-4799
US
M/F: (TCN) W37LZR62520003
RDD:
PROJ: TP 3
SUPP ADD: W37U1D SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/14/2026
SPE3SE-26-T-1268
SECTION B
PR: 7018346080 PRLI: 0001 CONT’D
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.
0002 7018346080 0001 EA 1.000
NSN/MATERIAL:4110014257993
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W37LZR
W8BG SCARNG ELEMENT, JF HQ
1225 BLUFF ROAD
BUILDING 1
COLUMBIA SC 29201-4799
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W37LZR
SPE3SE-26-T-1268
SECTION B
PR: 7018346080 PRLI: 0001 CONT’D
W8BG SCARNG ELEMENT, JF HQ
1225 BLUFF ROAD
BUILDING 1
COLUMBIA SC 29201-4799
US
MARKFOR
W37LZR
W8BG SCARNG ELEMENT, JF HQ
1225 BLUFF ROAD
BUILDING 1
COLUMBIA SC 29201-4799
US
M/F: (TCN) W37LZR62520002
RDD:
PROJ: TP 3
SUPP ADD: W37U1D SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/14/2026
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 7018346082 0001 EA 2.000
NSN/MATERIAL:4110014257993
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE3SE-26-T-1268
SECTION B
PR: 7018346082 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W37LZR
W8BG SCARNG ELEMENT, JF HQ
1225 BLUFF ROAD
BUILDING 1
COLUMBIA SC 29201-4799
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W37LZR
W8BG SCARNG ELEMENT, JF HQ
1225 BLUFF ROAD
BUILDING 1
COLUMBIA SC 29201-4799
US
MARKFOR
W37LZR
W8BG SCARNG ELEMENT, JF HQ
1225 BLUFF ROAD
BUILDING 1
COLUMBIA SC 29201-4799
US
M/F: (TCN) W37LZR62520004
RDD:
PROJ: TP 3
SUPP ADD: W37U1D SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
SPE3SE-26-T-1268
SECTION B
PR: 7018346082 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:09/14/2026
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 7018324088 0001 EA 1.000
NSN/MATERIAL:4110014257993
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
SPE3SE-26-T-1268
SECTION B
PR: 7018324088 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W912BP
0103 EN BN CO C BRIGADE SI
6400 HOG ISLAND RD
FORT MIFFLIN
PHILADELPHIA PA 19153-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25QN6
0028 AG BND ARMY BAND DIREC
333 TORRANCE ROAD
TORRANCE PA 15779-0113
US
MARKFOR
W25QN6
0028 AG BND ARMY BAND DIREC
333 TORRANCE ROAD
TORRANCE PA 15779-0113
US
M/F: (TCN) W25QN662510001
RDD:
PROJ: TP 3
SUPP ADD: W25KYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE3SE-26-T-1268 NSN/Part Number: 4110-01-425-7993 Quantity: 2 EA Purchase Request: 7018346081QTY: 2 Delivery: 20 days ADO