This Award Notice opportunity from Department Of Defense was posted on November 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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43--FILTER ELEMENT,FLUID

Awarded

SPE7M1-26-T-386CFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998

New

DIBBS

Supply of Non-NSN Item (CAGE 48001, PN 5550811)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement of four units of a specific non-NSN item, part number 5550811, associated with CAGE code 48001. The selected provider must source or manufacture the parts to ensure full compliance with the DLA Master List of Technical and Quality Requirements, while strictly adhering to all hazardous material identification and material safety data labeling regulations. The performance of this contract will take place in Newport News, Virginia, under NAICS code 333998. Interested parties must submit their responses by November 23, 2026, to support prime contractors in fulfilling their delivery obligations to the Defense Logistics Agency.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Lock Plates (NSN 1620008570284)This subcontract involves the procurement of 88 Lock Plates under NSN 1620008570284 to support prime contractors for the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The selected provider is responsible for manufacturing or sourcing the specific units and ensuring all deliverables are shipped FOB Origin. Strict adherence to military standards is required for the fulfillment of this order. All units must be marked and labeled according to MIL-STD-129, packaged in compliance with MIL-STD-2073-1E, and palletized per RP001 specifications. The contract falls under NAICS code 333998.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Priming Water Pitchers for Tactical Water Purification System (TWPS)This subcontract involves the manufacture or sourcing of graduated priming water pitchers for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain FSH. The required pitchers must feature a 5.750-inch top inner diameter, a height of 10.5 inches, and a graduated capacity of 3000 ML. All units must strictly adhere to NSN 6640015312679, ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, while remaining compliant with the Buy American Act. The project is categorized under NAICS code 333998 and is intended for use with the Tactical Water Purification System. Performance of the contract will take place in Greensburg, Pennsylvania. Interested parties must note the response deadline of November 19, 2026, to ensure all delivery requirements for these specialized medical supply components are met.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PITCHER, WATER, PRIMING

Solicitation # SPE2DH-27-T-0526

Solicitation SPE2DH-27-T-0526 is a request for the procurement of a priming water pitcher (NSN 6640-01-531-2679) used as a liquid chemical measure for the Tactical Water Purification System. The required item must be a graduated, chemical-resistant, and shatterproof polypropylene pitcher with a 3000 ML capacity, a 5.750-inch top inner diameter, and a height of 10.5 inches, including a handle. The contract specifies a delivery timeframe of 20 days after order, with shipments delivered FOB Destination to locations in Fort Wainwright, Alaska, and Greensburg, Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with Medical Marking Standard No. 1 taking precedence for medical materials. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system. Compliance with the Buy American Act, DFARS cybersecurity reporting requirements, and SAM registration is mandatory. Bidders are required to submit quotes through the DIBBS portal and must specify the source and part number of the supplied product.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-2614

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-2612

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military packaging for prime contractors supporting NAVSUP WSS projects. The scope of work requires the implementation of packaging solutions for 10 modules in strict accordance with MIL-STD-2073, utilizing specific containers, moisture barriers, and cushioning to ensure the items are properly prepared and labeled for government acceptance and transport. The opportunity is issued by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency under NAICS code 333998. Interested parties must note that the solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Component Supply (RQN PKSL54-6026-0001 & PKSL54-6145-0001)This subcontract, managed by the Department of Defense through the Pa DLA Aviation At Philadelphia, involves the supply of specific hardware components under Request for Quotation numbers PKSL54-6026-0001 and PKSL54-6145-0001. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to the technical specifications outlined in the RQN, utilizing only government-approved sources of supply. Key compliance requirements include adherence to Critical Safety Item standards per DFARS 209-7010 and the provision of Buy American and Trade Agreements certifications. The contract falls under NAICS code 333998 and requires the delivery of physical hardware components. The response deadline for this opportunity is November 16, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRMM126QHF41

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM127QGA53

Solicitation SPRMM127QGA53 is issued by DLA Maritime Mechanicsburg under Special Emergency Procurement Authority for the manufacture and delivery of one Interface Unit, AUT (NIIN 017386059) to the USS MOMSEN DDG 92. The procurement is governed by the Federal Acquisition Supply Chain Security Act and requires the use of the Workflow Pro Mod Assist module. Because the item is designated as flight critical or lacks sufficient technical data for open competition, government source approval is required prior to award. Offerors must specify if they are providing an exact product, a superseding part number, or an alternate product, with the latter requiring technical data submission within ten days of request. Contractors are responsible for all inspection and quality assurance, maintaining records for 365 days post-delivery, and adhering to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. All receiving reports and invoices must be submitted electronically via PIEE-WAWF. Special requirements apply to surplus suppliers, who must provide a surplus material certificate to avoid disqualification. The solicitation also mandates strict adherence to distribution statements for Navy documents and requires authorized distributors to provide proof of authorization on company letterhead.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0038327QLA28

Solicitation N00383-27-Q-LA28 is a sole-source, fixed-price request for the new manufacture of one shaft, part number 1680-LL-F02-I711 P8, for Navsup Weapon Systems Support. Due to a lack of sufficient technical data to compete the requirement, the government is seeking a specific source. Prospective offerors must obtain Government Source Approval prior to award by submitting the required documentation detailed in the NAVSUP WSS Source Approval Brochure; failure to provide this data will result in the proposal not being considered. Proposals must remain valid for at least 120 days following submission, with a response deadline of December 11, 2026. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and ISO/IEC 16022 for unique item identification. Inspection and final acceptance will occur at the contractor's location via the Contract Administration Office. Payment will be processed electronically through the Wide Area WorkFlow system. Delivery is specified as FOB Origin to ASD Jacksonville, Florida.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA126QRB16

This solicitation, issued by DLA Aviation at Philadelphia under Emergency Acquisition Flexibilities authority, is for the procurement of Shaft Assemblies, Drive. The requirement is set aside for small businesses under NAICS code 333998. The total quantity has been increased to seven units, with a delivery timeline of 534 days and FOB Destination terms. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance will utilize the Supplier Performance Risk System (SPRS) to assess item and price risk. Technical requirements include strict adherence to ISO 9000 or equivalent quality management systems, with inspection and acceptance performed at the origin by the Contract Administration Office. Packaging must comply with MIL-STD-2073-1 and marking must follow MIL-STD-129, including specific requirements for Depot Level Repairable labels and electrostatic discharge protection per ANSI/ESD S20.20-2021. Offerors must be government-approved sources of supply or provide an authorized distributor letter to be deemed technically acceptable. Payment and invoicing are to be processed through the Wide Area Workflow (WAWF) system.

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE7M1-26-T-386C is a request for quotations issued by DLA Land and Maritime for the procurement of fluid filter elements, specifically identified as a critical application commercial item with NSN 4330-01-538-8020 and Northrop Grumman Systems Corporation part number 034-005558-0001. The requirement consists of four CLINs totaling 7,728 units to be delivered across multiple locations, including DLA Distribution centers at Warner Robins AFB, Georgia; Hill AFB, Utah; Tinker AFB, Oklahoma; and New Cumberland, Pennsylvania. The items are subject to a non-extendable shelf life of 60 months and must adhere to strict technical and quality requirements under RA001, RQ011, and RP001. Delivery is required within 158 days after receipt of order, with a need ship date of March 16, 2027, and an original required delivery date of May 28, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E. Offerors must submit quotes via the DIBBS portal, ensuring compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 regarding cybersecurity. Invoicing and payment shall be processed electronically through the Wide Area Workflow system.

General Info

DLA seeks quotes for 7,728 fluid filter elements delivered to four distribution centers.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$349,692

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

AGM CONTAINER CONTROLS INC

Award Issued Date

11/12/2026, 12:00:00 AM UTC

Documents

22 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 27

Combined Synopsis

Deadline changedOct 16

Response deadline changed from Oct 8, 2026 to Oct 21, 2026.

AwardedNov 12

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Miguel Limon

Full Description

FILTER ELEMENT,FLUID
FILTER ELEMENT,FLUID (DESSICATOR)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 26916 P/N 034-005558-0001
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 7018392497 0001 EA 151.000
NSN/MATERIAL:4330015388020
DELIVERY (IN DAYS):0158
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-T-386C
SECTION B
PR: 7018392497 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:03/16/2027 Original Required Delivery Date:05/28/2027
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.
0002 7018392497 0002 EA 1,048.000
NSN/MATERIAL:4330015388020
DELIVERY (IN DAYS):0158
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-386C
SECTION B
PR: 7018392497 PRLI: 0002 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:03/16/2027 Original Required Delivery Date:05/28/2027
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
SPE7M1-26-T-386C
SECTION B
PR: 7018392497 PRLI: 0003 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018392497 0003 EA 2,950.000
NSN/MATERIAL:4330015388020
DELIVERY (IN DAYS):0158
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
SPE7M1-26-T-386C
SECTION B
PR: 7018392497 PRLI: 0003 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:03/16/2027 Original Required Delivery Date:05/28/2027
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 7018392497 0004 EA 3,579.000
NSN/MATERIAL:4330015388020
DELIVERY (IN DAYS):0158
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE7M1-26-T-386C
SECTION B
PR: 7018392497 PRLI: 0004 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:03/16/2027 Original Required Delivery Date:05/28/2027
SPE7M1-26-T-386C NSN/Part Number: 4330-01-538-8020 Quantity: 151 EA Purchase Request: 7018392497QTY: 7728 Delivery: 158 days ADO