This Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADHESIVE

Awarded

SPE8ES-26-T-2083Federal

Submission Closed06/09/2026, 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: 325520

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DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, NSN 8040016641544. Each case must contain 12 units. The required delivery date is October 23, 2026, with a delivery lead time of 20 days after order. Delivery is FOB Destination to the Hazmincen Naval Base Ventura County in Port Hueneme, California. The items must be shipped via the fastest traceable means, and the use of parcel post is strictly prohibited. This material is classified as hazardous and is subject to strict safety and handling requirements. Suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313. The product is a Type I Code K item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Storage must be maintained between 60 and 80 degrees Fahrenheit. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7315

Solicitation SPE4A6-27-T-7315 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of lock adhesive chemical sealer, identified by NSN 6850-01-132-9624. The requirement consists of multiple line items, including quantities of 10 bottles for CLINs 0001 and 0002, with a delivery timeframe of 5 days after order. The items are identified as commercial off the shelf products, specifically referencing Henkel Loctite 243. Delivery is FOB Destination, with inspection and acceptance also occurring at the destination. The contract imposes strict quality and safety requirements, including a non-extendable 18-month shelf life and a prohibition on the intentional addition of mercury. Original manufacturer unit packaging is mandatory, and repackaging is not authorized. Because the material is hazardous, the contractor must provide SDS and OSHA hazard warning labels for technical approval prior to award and comply with IP025 for hazardous materials shipping. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The procurement is subject to the Buy American Act and requires electronic invoicing through the Wide Area WorkFlow system. Quotations are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0601

Solicitation SPE7M0-27-T-0601 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for three epoxy coating kits (NSN 8010-01-726-2492). Each kit must consist of parts A and B totaling 7.56 liters (2 gallons) and comply with MIL-PRF-23236D. The required coating is a Type VI, Class 5, Grade C system in gray (FED-STD-595 color 26270) with a maximum VOC of 250 grams per liter. These kits are intended for use in ship structures such as fuel tanks, seawater tanks, and bilges, but are explicitly not for use in fresh or potable water tanks. The product has a 24-month unopened shelf life and must be stored indoors between 40°F and 100°F. Delivery is required within five days after receipt of order to the Norfolk Naval Shipyard in Portsmouth, Virginia. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring kit components to be cushioned in a single box (or marked sequentially if multiple boxes are used) and accompanied by a contents list and usage instructions. Marking must follow MIL-STD-129 and include lot or batch numbers. Because the material is hazardous, the successful offeror must submit Safety Data Sheets and hazard warning labels per 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. The contract incorporates various federal and defense regulations, including the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination. Quotations were due by October 27, 2026, and must be submitted to the DLA Weapons Support Maritime Supply Chain office in Columbus, Ohio.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0147

Solicitation SPE8ES-27-T-0147 is a fixed-price procurement by the Defense Logistics Agency for one kit of zirconium silicate-based adhesive, identified by NSN 8040-00-062-7873. This specialized adhesive is designed for bonding heating elements, insulating thermocouples, and coating resistors and coils in aerospace applications requiring high resistance to electricity, chemicals, and thermal shock. The required delivery date is October 23, 2026, with a delivery window of five days after award. Delivery is FOB Destination to a facility in Portland, Oregon. The adhesive must be supplied as a kit containing one gallon of powder and one quart of liquid, packaged in original manufacturer containers and assembled in a D3 or 4G box with appropriate dunnage. Strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, including a conspicuous storage temperature marking of 60-80 degrees Fahrenheit. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. The item has a non-extendable shelf life of 12 months. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Thermosetting Resin Coating SupplierThis subcontract involves the supply of Thermosetting Resin Coating, identified by NSN 8030-01-620-1811, to support prime contractors for the Defense Logistics Agency. The selected supplier must provide one unit delivered FOB Destination to Dyess AFB. Key product requirements include a minimum shelf life of six months and strict adherence to Buy American Act compliance. The supplier is responsible for marking and packaging the materials according to MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the contractor must possess hazardous materials handling facilities and provide all necessary SDS and HazCom labels in accordance with 29 C.F.R. 1910.1200. This opportunity falls under NAICS code 325520.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Adhesive Repair Kit (NSN 8040-01-729-4117)This subcontract involves the procurement or manufacture of one complete Adhesive Repair Kit, identified by NSN 8040-01-729-4117 and Part Number 25F-1J-RLGSOOOGSOO, for prime contractors working on Defense Logistics Agency Troop Support projects. The kit must be produced in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and must adhere to Federal Standard No. 313-E, 29 C.F.R. 1910.1200, and the Buy American Act. The final product is to be delivered FOB Destination to the USNS Lucy Stone T-AO 209. This requirement falls under NAICS code 325520 and is managed by the Department of Defense. Interested parties must respond by November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

RESIN COATING, THERMOSE

Solicitation # SPE8ES-27-T-0181

Solicitation SPE8ES-27-T-0181 is a federal procurement issued by the Defense Logistics Agency for one unit of thermosetting resin coating, identified by NSN 8030-01-620-1811. The requirement specifies a delivery timeframe of five days after receipt of order, with a final required delivery date of October 28, 2026. Delivery is FOB Destination to Dyess AFB, Texas. The item is subject to a non-extendable six-month shelf life and must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E, as well as DLA packaging requirements. Due to the nature of the material, the contractor must comply with strict hazardous materials regulations, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 2, 2026, and must be submitted to the DLA Troop Support office in Philadelphia.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0184

Solicitation SPE8ES-27-T-0184 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of red sealing compound, identified by NSN 8030-01-565-0423. The requirement consists of two line items, each for one bottle of the compound, with an original required delivery date of October 28, 2026. The items must be delivered FOB destination to the Carrier Outfitting Material Support Center in Suffolk, Virginia, within five days after receipt of order, using the fastest traceable means. Due to the nature of the material, the contractor must comply with strict hazardous materials regulations, including the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements RP001, with specific attention to Special Marking Code 32 for shelf-life requirements. The item is classified as a Type I (Code H) item with a non-extendable shelf life of 12 months. The acquisition is categorized under NAICS code 325520 and incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by November 2, 2026, via the DIBBS portal. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0183

Solicitation SPE8ES-27-T-0183 is a request for the procurement of one adhesive repair kit, identified by NSN 8040-01-729-4117 and part number 25F-1J-RLGSOOOGSOO. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement is for a single unit to be delivered FOB Destination to the USNS Lucy Stone T-AO 209. The original required delivery date is June 10, 2026, with a specified delivery lead time of 20 days after award. Inspection and acceptance will both occur at the destination. Due to the nature of the adhesive kit, the contract mandates strict adherence to hazardous materials regulations. Suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award in accordance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200. Packaging and marking must comply with RP001, RQ017, and MIL-STD-129. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0179

Solicitation SPE8ES-27-T-0179 is issued by the Defense Logistics Agency for the procurement of six units of Resin Epoxy, identified by NSN 8040-01-674-3901. The requirement specifies a delivery timeline of 20 days after award, with a required delivery date of October 28, 2026. The items are to be delivered FOB Destination to the USS George H W Bush CVN 77. This material is subject to a non-extendable shelf life of 12 months and must be stored at temperatures between 0 and 68 degrees Fahrenheit. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and labels consistent with 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific shelf-life marking code 32. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Adhesive (NSN 8040000627873)This subcontract involves the procurement and delivery of specialized adhesive, identified by NSN 8040000627873, to support prime contractors working on Defense Logistics Agency Troop Support, Construction and Equipment contracts. The selected provider is responsible for delivering the adhesive material FOB Destination within five days of receiving an order. Performance for this contract is centered at Kirtland Air Force Base. A critical requirement for this engagement is the submission of a mandatory Safety Data Sheet prior to the award to determine contractor responsibility. The final deliverables include both the physical adhesive product and the corresponding SDS documentation. This opportunity falls under NAICS code 325520 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of adhesive aerosol cans, specifically NSN 8040012150980. The requirement consists of multiple line items, each for one box containing twelve 24-oz aerosol cans. Delivery is set for FOB Destination to the NAVSUP Fleet Logistic Center in Yokosuka, Japan, with a required delivery date of June 5, 2026, and a delivery window of five days. The materials are classified as hazardous, requiring strict adherence to the Hazard Communication Standard, including the submission of Safety Data Sheets and compliant labeling prior to award. The adhesive is a Type I item with a non-extendable shelf life of 12 months, and products must retain at least 85 percent of their shelf life upon receipt. Storage temperatures must be maintained between 60 and 80 degrees Fahrenheit, and all packaging and marking must comply with MIL-STD-129 and DLA packaging requirements.

General Info

DLA solicitation for adhesive aerosol cans delivered to Yokosuka, Japan by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,125

NAICS

325520 - Adhesive Manufacturing

Place of Performance

PSC 473 BOX 11, FPO, AP, 96349-1100, USA

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES, INC

Award Issued Date

06/05/2026, 12:00:00 AM UTC

Documents

SPE8ES-26-T-2083.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedJun 3

Solicitation

Notice updatedJun 3

The notice description changed.

Notice updatedJun 3

The notice description changed.

AwardedJun 5

Contract was awarded

Submission Closed

06/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Stephen Ockenhouse

contact@example.gov

Full Description

ADHESIVE
ADHESIVE
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
SPE8ES-26-T-2083
SECTION B
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
USE DATE OF SHIPMENT TO CALCULATE SHELF LIFE START DATE FOR THIS ITEM PER DOD SHELF LIFE PROGRAM'S INTERIM POLICY ADOPTING DATE OF SHIPMENT (DOS) AS ACCEPTABLE START OF SHELF LIFE FOR SELECT FEDERAL STOCK CLASS 8040 (FSC-8040) ITEMS, DATED 30 JANUARY 2018 PRODUCTS DELIVERED UNDER THIS CONTRACT SHALL BE MANUFACTURED TO ENSURE THAT A MINIMUM OF 85% SHELF LIFE IS REMAINING AT TIME OF RECEIPT BY THE FIRST GOVERNMENT ACTIVITY. SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH THE LATEST REVISION OF MIL-STD-129, AND SHALL CLEARLY INDICATE THE MANUFACTURED DATE AND THE INSPECTION/TEST DATE.
3M COMPANY 76381 P/N 62-4943-4950-9 3M COMPANY 76381 P/N 76
IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-147E(3) REVISION NR E DTD 09/05/2024 PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-313F REVISION NR F DTD 10/12/2018 PART PIECE NUMBER:
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 7017014995 0001 BX 1.000
NSN/MATERIAL:8040012150980
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE8ES-26-T-2083
SECTION B
PR: 7017014995 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UI: BX Size: a box of twelve 24-oz aerosol cans, each containing 18 oz net wt adhesive.
TOS = H TEMPERATURE FOR STORAGE (TOS) CODE = 60-80 °F (HAZMAT)
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N3438B
NAVSUP FLEET LOGISTIC CTR YOKOSUKA
HAZMIN CENTER CODE 421
PSC 473 BOX 11
FPO AP 96349-1100
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N3438B
NAVSUP FLEET LOGISTIC CTR YOKOSUKA
HAZMIN CENTER CODE 421 BLDG 4808
1-CHOME TOMARI-CHO NAVAL BASE
YOKOSUKA 238-0001
JP
M/F: (TCN) N6275861535139
RDD: 159
PROJ: 6CY TP 1
SUPP ADD: N3438B SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:06/05/2026
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
SPE8ES-26-T-2083
SECTION B
PR: 7017014967 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017014967 0001 BX 1.000
NSN/MATERIAL:8040012150980
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UI: BX Size: a box of twelve 24-oz aerosol cans, each containing 18 oz net wt adhesive.
TOS = H TEMPERATURE FOR STORAGE (TOS) CODE = 60-80 °F (HAZMAT)
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N3438B
NAVSUP FLEET LOGISTIC CTR YOKOSUKA
HAZMIN CENTER CODE 421
PSC 473 BOX 11
FPO AP 96349-1100
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N3438B
NAVSUP FLEET LOGISTIC CTR YOKOSUKA
HAZMIN CENTER CODE 421 BLDG 4808
1-CHOME TOMARI-CHO NAVAL BASE
YOKOSUKA 238-0001
JP
M/F: (TCN) N6275861535190
SPE8ES-26-T-2083
SECTION B
PR: 7017014967 PRLI: 0001 CONT’D
RDD: 159
PROJ: 6CY TP 1
SUPP ADD: N3438B SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:06/05/2026
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 7017014991 0001 BX 1.000
NSN/MATERIAL:8040012150980
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UI: BX Size: a box of twelve 24-oz aerosol cans, each containing 18 oz net wt adhesive.
TOS = H TEMPERATURE FOR STORAGE (TOS) CODE = 60-80 °F (HAZMAT)
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SPE8ES-26-T-2083
SECTION B
PR: 7017014991 PRLI: 0001 CONT’D
N3438B
NAVSUP FLEET LOGISTIC CTR YOKOSUKA
HAZMIN CENTER CODE 421
PSC 473 BOX 11
FPO AP 96349-1100
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N3438B
NAVSUP FLEET LOGISTIC CTR YOKOSUKA
HAZMIN CENTER CODE 421 BLDG 4808
1-CHOME TOMARI-CHO NAVAL BASE
YOKOSUKA 238-0001
JP
M/F: (TCN) N6275861535138
RDD: 160
PROJ: 6CY TP 1
SUPP ADD: N3438B SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:06/05/2026
SPE8ES-26-T-2083 NSN/Part Number: 8040-01-215-0980 Quantity: 1 BX Purchase Request: 7017014967QTY: 1 Delivery: 5 days ADO