This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ARMOR, TRANSPARENT, VEHI

Closed

SPE7L3-26-T-102WFederal

Submission Closed07/23/2026, 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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25--MOTOR,WINDSHIELD WIPER

Solicitation # SPE7LX-26-U-002J

Solicitation SPE7LX-26-U-002J is a request for quotations for the procurement of electric windshield wiper motors, identified by NSN 2540014198696. This procurement is managed by the Department of Defense Strategic Acquisition Program Directorate and may result in a unilateral Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 30 units, with a guaranteed minimum of 4 units and a minimum delivery order quantity of 15 units. Approved sources include Oshkosh Defense LLC (P/N 4073266) and CVG Sprague Devices, LLC (P/N E-006-037). Quotations must be submitted electronically by September 25, 2026. The contract requires delivery within 114 days to various CONUS and OCONUS DLA Depots. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on price and contractor performance, with a preference for automated awards provided the items are not used or remanufactured. The procurement is subject to NAICS code 336390 and includes strict compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and equal opportunity.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-247V

This solicitation is for the procurement of one ARM, SKID, identified by NSN 2590-99-235-5611 and Pearson Engineering Limited part number PE21482. Issued by the Department of Defense Land Supplier Operations Vehicle Support, the contract is a total small business set-aside under NAICS code 336390. The required delivery date is April 27, 2027, with a delivery window of 168 days after order. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, alongside specific DLA packaging requirements outlined in RP001. Inspection and acceptance will take place at the destination.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

28--CYLINDER SLEEVE AND PI

Solicitation # SPE7L5-26-Q-0173

This contract is for the procurement of 562 cylinder sleeve and piston assemblies, identified as part number 23503811 by Rolls-Royce Solutions America Inc. These components are critical application items used in Detroit Diesel low power output 53 series diesel engines for the M113 personnel carrier. The agreement is a firm fixed price contract with a delivery requirement of 375 days after order and a strict zero percent quantity variance. The supplier must adhere to specific DLA packaging and quality requirements, including the prohibition of Class I ozone depleting chemicals. Detailed packaging instructions require individual items to be preserved against corrosion, lubricated, and secured using a specific three-piece corrugated fiberboard cushioning system within waterproof barrier bags. Delivery and acceptance will take place at the destination, with shipping directed to DLA Distribution Albany in Georgia.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

25--REGULATOR,VEHICLE WIND

Solicitation # SPE7L4-26-U-1247

Solicitation SPE7L4-26-U-1247 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of vehicle window regulators under NSN 2540015877536. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 309 units, with a guaranteed minimum quantity of 46 and a minimum delivery order quantity of 77 units. Approved sources include Oshkosh Defense LLC and Hansen International Inc. Quotes must be submitted electronically by September 25, 2026. The contract requires delivery to various CONUS and OCONUS DLA Depots with a delivery timeline of 80 days after order. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract incorporates specific cybersecurity requirements under DFARS 252.204-7012 and various FAR clauses regarding trafficking in persons and hazardous material identification.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--FRAME,ARMOR,VEHICULAR

Solicitation # SPE7L3-26-Q-1327

Solicitation SPE7L3-26-Q-1327 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of vehicular armor window frames under NSN 2541016695402. The requirement consists of five line items, including the delivery of 208 total armor frames across two quantities of 50 and 158 units, as well as one contractor first article test and two production control tests for ballistic and non-ballistic testing. Deliveries are scheduled for 109 to 154 days after the award date, with shipping destinations including facilities in Pennsylvania and California. Award will be based on best value, considering total award price, technical feasibility, and delivery schedules. This procurement is designated as a critical application item and requires the contractor to maintain a valid U.S. security clearance of Secret or higher, with classified information handled according to NISPOM and DOD 5220-22-R standards. Technical compliance must adhere to TDP Rev B Gen 2 and specific reference drawings, with packaging and marking following SPI AK16695402, MIL-STD-129, and MIL-STD-2073-1E. Quality requirements include ISO 9001:2015 certification and the submission of a first article test report using data item description D-NDT-80809B. All electronic invoicing and receiving reports must be processed through the Wide Area Workflow system. Quotations are due by September 18, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--CYLINDER ASSEMBLY,REAC

Solicitation # SPE7L1-26-U-0727

Solicitation SPE7L1-26-U-0727 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of Cylinder Assembly, Reaction (NSN 2540016050547). This procurement is a total small business set-aside under NAICS code 336390. The resulting award may be an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The government estimates an annual requirement of 87 units with a guaranteed minimum quantity of 13. Delivery is required within 80 days after order, with shipments sent FOB Origin to various CONUS and OCONUS DLA depots. The evaluation for award will be based on the quoted price and the contractor's ability to demonstrate acceptable performance on initial task orders. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via DIBBS by the deadline of September 25, 2026. Invoicing and payment processing are required through the Wide Area WorkFlow system.

POSTED

DEADLINE

25--CUSHION,SEAT,VEHICULAR

Solicitation # SPE7L3-26-U-0751

Solicitation SPE7L3-26-U-0751 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of vehicular seat cushions under NSN 2540015663842. The requirement specifies an approved source of 4YJ37 with part number 115-203510-001. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 206 units, with a guaranteed minimum of 30 units and an expected average of two orders per year. Delivery is required within 140 days after order, with shipments destined for various CONUS and OCONUS DLA Depots. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and RP001, with inspection and acceptance occurring at the destination. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Payment and invoicing will be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity requirements, specifically NIST SP 800-171 and DFARS 252.204-7012.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--FRAME,ARMOR,VEHICULAR

Solicitation # SPE7L3-26-Q-1325

Solicitation SPE7L3-26-Q-1325 is a firm fixed price procurement issued by the Department of Defense, DLA Land and Maritime, for the acquisition of vehicular armor window frames (NSN 2541-01-575-0887). The requirement consists of multiple line items, including the delivery of 10 armor frames across two lines and several specific testing requirements, including Production Control Testing per ATPD 2352 and a Government Fit Verification Test. Delivery is primarily directed to DLA Distribution Jacksonville, with lead times ranging from 120 to 360 days after award. This is a total small business set-aside under NAICS code 336390. Due to the nature of the equipment, this is a classified procurement requiring offerors to possess a U.S. security clearance of SECRET or higher. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict quality and technical standards, including First Article Testing (FAT), serialization per MIL-STD-130, and specific packaging and marking requirements under MIL-STD-129 and MIL-STD-2073-1E. Additionally, the contract is subject to export controls under ITAR, EAR, and DFARS 252.225-7048, and requires the use of the Wide Area Workflow (WAWF) system for invoicing and payment.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6081

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for NSN 2530015885502 Brake, Shoe Type under solicitation number SPE7M1-26-U-6081. This procurement is for an estimated quantity of 76 units and may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum aggregate value of 350,000.00 and a one-year term. The contract expects approximately 12 orders per year with a guaranteed minimum of 11. Approved sources include Oshkosh Defense LLC (P/N 3854809) and Bendix Spicer Foundation Brake LLC (P/N K044038). All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Deliveries are required within 75 days after order, shipping to various CONUS and OCONUS DLA depots. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129, specifically requiring the text Heavy Item: Mechanical Handling. Due to previous issues with torn containers, packaging must meet ASTM D3951 for one-year storage. The award will be based on the price quoted for the estimated annual demand. Contractors must use the Wide Area Workflow system for invoicing and comply with various FAR and DFARS regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity and hazardous material labeling standards.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 13 days

AI Contract Overview

This contract specifies the procurement of transparent vehicular armor windows designed for military vehicles, with detailed technical and packaging requirements. The product is a laminated glass unit measuring 21.75 inches by 13.2 inches with a 2.5-inch thickness, including a perimeter gasket and frame, and is classified as a critical application item requiring government engineering source approval. The item is restricted to approved suppliers—AM General LLC, SBG Defense LLC, and Patriot Armored Systems LLC—with their respective part numbers, and first-time contractors must successfully pass the test requirements outlined in AMG-347 specification as part of the initial award. The National Stock Number is 2541015812107, with a total quantity of 154 units divided into two CLINs: 11 units for delivery to New Cumberland, PA, and 143 units for Tracy, CA, both with a 123-day delivery window and FOB origin terms. Strict zero variance limits apply, inspection and acceptance occur at destination, and shipments must arrive ready-for-issue without additional packaging or marking. Packaging is governed by MIL-STD-2073-1E and DLA packaging requirements, with absolute adherence to the unit of issue and packaging specifications. Each window must be covered with a removable protective film to prevent scratches and surrounded by approved cushioning materials—either MIL-PRF-26514 Type I Class 2 Grade B or C polyurethane foam, or equivalent flexible foam capable of shock absorption. Cushioning must be precisely designed to cradle and immobilize the window, including cut-outs for protrusions and protection for all edges, corners, side panels, and irregular features. Failure to properly cushion is a major defect subject to return and corrective action at supplier expense. Packaging must comply with MIL-STD-129 for marking, including mandatory special markings: “FRAGILE,” “ARROW UP,” and “GLASS,” alongside ASTM D5445 pictorial handling standards. Validation of the package design must meet either ASTM D4169 Distribution Cycle 18, Assurance Level II, Criterion 3, or provide military packaging design validation per MIL-STD-2073-1D. No mercury compounds are allowed in any phase of preservation or packing, and no makeshift containers are permitted. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses, with cybersecurity requirements referencing CMMC Level

General Info

154 transparent vehicle armor units solicited by DLA due July 20, 2026, via DIBBS platform.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SDVOSBC

Documents

(1)

RFQ SPE7L3-26-T-102W for DLA Land and Maritime Vehicle Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 7

Combined Synopsis

Type ChangedJul 7

Combined Synopsis → Solicitation

Amendment 1Jul 20

Contract was updated

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressUSA

Contacts

Eric Deck

contact@example.gov

+1 (555) 000-0000

Full Description

ARMOR,TRANSPARENT,VEHICULAR WINDOW
ARMOR,TRANSPARENT,VEHICULAR WINDOW
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
RD002, COVERED DEFENSE INFORMATION APPLIES
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
EXCEPTION DATA: FIRST TIME AWARDEE MUST SHOW THEY MEET THE TRANSPARENT
ARMOR TEST REQUIREMENT IN AMG-347 SPEC AS PART OF FIRST CONTRACT AWARD
SAR.
Laminated glass, about 2.5" thick with a perimeter gasket and frame and the glass is 21.75" x 13.2" without the frame., RH
CRITICAL APPLICATION ITEM
AM GENERAL LLC 34623 P/N 6034686 SBG DEFENSE LLC 9ASH1 P/N SBGD-0120-055-1 PATRIOT ARMORED SYSTEMS LLC 6JPY0 P/N 6034686RE
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
SPE7L3-26-T-102W
SECTION B
PR: 7017316595 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017316595 0001 EA 11.000
NSN/MATERIAL:2541015812107
DELIVERY (IN DAYS):0123
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:F2 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ATTENTION: PACKAGE DESIGN SHALL ADHERE TO CONTRACTUAL QUP AND UNIT OF ISSUE. SHIPMENTS SHALL ARRIVE IS SERVICEABLE CONDITION & READY-FOR-ISSUE WITHOUT ANY ADDITIONAL PACKAGING AND/OR MARKING.
WRAP MAT=ZZ: WINDOW GLASS SHALL HAVE A FILM ADHERING/COVERING IT TO PROTECT IT FROM SCRATCHES. ADHERING FILM SHALL BE EASILY REMOVED BEFORE/AFTER INSTALLATION. . CUSH/DUUN MAT=ZZ: CUSHIONING AND DUNNAGE MATERIAL SHALL BE ANY PREFORMED CUSHIONING MATERIAL WHICH WILL ADEQUATELY NEST/CRADLE, IMMOBILIZE, PROTECT & BLOCK AND BRACE THE WINDOW FROM ANY BREAKAGE, DAMAGE, SCRATCHES, OR RESIDUE DURING THE DISTRIBUTION SYSTEM TO THE ULTIMATE USER. SIDE PANELS OF WINDOW SHALL ALSO BE ADEQUATELY PROTECTED FROM IMPACTS AS WELL AS CORNER, EDGE, FLAT DROPS.
CUSHIONING MATERIAL PLACEMENT SHALL BE:
1. ALONG THE PERIMETER OF WINDOW TO PROTECT AGAINST FLAT, EDGE, AND CORNER DROPS;
2. ALONG THE SIDE PANELS (SURFACE OF THE WINDOW) TO PROTECT AGAINST SIDE IMPACTS.
3. WINDOW PROTRUSIONS SHALL BE CALCULATED INTO THE CUSHIONING SYSTEM.
CUSHIONING MATERIAL SHALL PROTECT PROTRUSIONS, EDGES, AND ANY OTHER IRREGULAR SHAPED DESIGN FEATURES OF THE WINDOWS. THESE IRREGULARITIES MAY REQUIRE THE CUSHION DESIGN TO INCORPORATE CUT-OUTS TO SAFELY NEST THESE PROTRUSIONS INSIDE A CUSHION RECESS.
CUSHIONING MATERIAL OPTIONS:
1. MIL-PRF-26514, TYPE I, CLASS 2, GRADE B<(>,<)> FLEXIBLE POLYURETHANE FOAM, MEDIUM LOAD RANGE (COLOR - GREEN)
2. MIL-PRF-26514, TYPE I, CLASS 2, GRADE C<(>,<)>
SPE7L3-26-T-102W
SECTION B
PR: 7017316595 PRLI: 0001 CONT’D
FLEXIBLE POLYURETHANE FOAM, MEDIUM LOAD
RANGE (COLOR CHARCOAL)
3. ANY OTHER FLEXIBLE FOAM THAT CAN WITHSTAND
LOAD AND ADEQUATELY DAMPEN SHOCK.
CUSHIONING MATERIAL THICKNESS = Z THICKNESS IS DEPENDENT ON STATIC
STESS AND DENSITY OF CUSHIONING MATERIAL SELECTED. RECOMMEND USING
CUSHIONING CURVES TO IMPROVE PACKAGE DESIGN.
ATTENTION: FAILURE TO CUSHION THIS PRODUCT IS A MAJOR DEFECT. DLA
RESERVES THE RIGHT TO RETURN MAJOR DEFECTS BACK TO THE SUPPLIER FOR
CORRECTIVE ACTION AT NO COST TO THE U.S. GOVERNMENT. IF PRODUCT IS
DAMAGED DUE TO NO CUSHIONING, THEN IT FAILS PACKAGE DESIGN VALIDATION
CRITERIA. REDESIGN AND TESTING MAY BE REQUIRED TO PREVENT FUTURE
OCCURRENCES.
PACK CODE=Z: CONTRACTOR SHALL ENSURE PACKAGE DESIGN IS ADEQUATE FOR DOD
DELIVERIES PER ASTM D4169, DISTRIBUTION CYCLE 18, ASSURANCE LEVEL II,
ACCEPTANCE CRITERIA 3 -ORPROVIDE MILITARY PACKAGING DESIGN VALIDATION
DOCUMENTATION LISTED IN MIL-STD-2073-1D, PARAGRAPH 5.6 AND APPENDIX F.
.
PACKAGE DESIGN VALIDATION PROVISIONS PER MIL-STD-2073-1D, PARAGRAPH 5.6
AND GENERAL REQUIREMENTS FOR PACKAGE DESIGNS AND PERFORMANCE PER
MIL-STD-2073-1D, PARAGRAPH 5.2.3 (a-j) AS APPLICABLE TO PRODUCT. PACKAGE DESIGN SHALL PROMOTE SAFE DELIVERY AS A PERFORMANCE CRITERIA.
UNIT CONTAINER: NO MAKE-SHIFT CONTAINERS PERMITTED. SUPPLIER SHALL FOLLOW CONTAINER SPECIFICATION REQUIREMENTS EXPLICITLY.
SPECIAL MARKINGS SHALL BE IN ACCORDANCE WITH MIL-STD-129 AND ASTM D5445 (PICTORIAL MARKINGS FOR HANDLING GOODS) TO ENSURE SAFE DELIVERIES.
ZZ SPECIAL MARKING REQUIREMENTS: . 36 FRAGILE, ARROW UP, AND GLASS.
SAFE DELIVERY IS A PACKAGE DESIGN PERFORMANCE CRITERIA. DAMAGED SHIPMENTS SHALL REQUIRE A RE-DESIGN AND TESTING TO ENSURE DELIVERIES SHALL ARRIVE SAFELY.
---PRIOR HISTORY OF DAMAGE--
ATTENTION FRAGILE PRODUCT: CONTRACTOR SHALL VERIFY PACKAGE DESIGN IS ADEQUATE FOR DOD DELIEVERIES IN ACCORDANCE WITH EITHER: (1) ASTM D4169, DISTRIBUTION CYCLE 18, ASSURANCE LEVEL I, CRITERION 3 (see ANNEX for test criteria) TEST FOR MECHANICAL HANDLING; OR (2) PROVIDE MILITARY PACKAGING DESIGN VALIDATION DOCUMENTATION LISTED IN MIL-STD-2073-1D, PARAGRAPH 5.6 AND APPENDIX F TO VERIFY SUCCESSFUL SHIPMENTS. SPECIAL MARKINGS SHALL BE IN ACCORDANCE WITH MIL-STD-129 AND ASTM D5445 (PICTORIAL MARKINGS FOR HANDLING GOODS) TO ENSURE PROPER SAFE HANDLING AND SAFE DELIVERIES.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
SPE7L3-26-T-102W
SECTION B
PR: 7017316595 PRLI: 0001 CONT’D
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:05/04/2027 Original Required Delivery Date:02/17/2027
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 7017316595 0002 EA 143.000
NSN/MATERIAL:2541015812107
DELIVERY (IN DAYS):0123
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:F2 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ATTENTION: PACKAGE DESIGN SHALL ADHERE TO CONTRACTUAL QUP AND UNIT OF ISSUE. SHIPMENTS SHALL ARRIVE IS SERVICEABLE CONDITION & READY-FOR-ISSUE WITHOUT ANY ADDITIONAL PACKAGING AND/OR MARKING.
WRAP MAT=ZZ: WINDOW GLASS SHALL HAVE A FILM ADHERING/COVERING IT TO PROTECT IT FROM SCRATCHES. ADHERING FILM SHALL BE EASILY REMOVED
SPE7L3-26-T-102W
SECTION B
PR: 7017316595 PRLI: 0002 CONT’D
BEFORE/AFTER INSTALLATION.
.
CUSH/DUUN MAT=ZZ: CUSHIONING AND DUNNAGE MATERIAL SHALL BE ANY PREFORMED
CUSHIONING MATERIAL WHICH WILL ADEQUATELY NEST/CRADLE, IMMOBILIZE,
PROTECT & BLOCK AND BRACE THE WINDOW FROM ANY BREAKAGE, DAMAGE,
SCRATCHES, OR RESIDUE DURING THE DISTRIBUTION SYSTEM TO THE ULTIMATE
USER. SIDE PANELS OF WINDOW SHALL ALSO BE ADEQUATELY PROTECTED FROM
IMPACTS AS WELL AS CORNER, EDGE, FLAT DROPS.
CUSHIONING MATERIAL PLACEMENT SHALL BE:
1. ALONG THE PERIMETER OF WINDOW TO PROTECT AGAINST
FLAT, EDGE, AND CORNER DROPS;
2. ALONG THE SIDE PANELS (SURFACE OF THE WINDOW) TO
PROTECT AGAINST SIDE IMPACTS.
3. WINDOW PROTRUSIONS SHALL BE CALCULATED INTO THE
CUSHIONING SYSTEM.
CUSHIONING MATERIAL SHALL PROTECT PROTRUSIONS, EDGES,
AND ANY OTHER IRREGULAR SHAPED DESIGN FEATURES OF
THE WINDOWS. THESE IRREGULARITIES MAY REQUIRE THE
CUSHION DESIGN TO INCORPORATE CUT-OUTS TO SAFELY NEST
THESE PROTRUSIONS INSIDE A CUSHION RECESS.
CUSHIONING MATERIAL OPTIONS:
1. MIL-PRF-26514, TYPE I, CLASS 2, GRADE B<(>,<)>
FLEXIBLE POLYURETHANE FOAM, MEDIUM LOAD
RANGE (COLOR GREEN)
2. MIL-PRF-26514, TYPE I, CLASS 2, GRADE C<(>,<)>
FLEXIBLE POLYURETHANE FOAM, MEDIUM LOAD
RANGE (COLOR CHARCOAL)
3. ANY OTHER FLEXIBLE FOAM THAT CAN WITHSTAND
LOAD AND ADEQUATELY DAMPEN SHOCK.
CUSHIONING MATERIAL THICKNESS = Z THICKNESS IS DEPENDENT ON STATIC
STESS AND DENSITY OF CUSHIONING MATERIAL SELECTED. RECOMMEND USING
CUSHIONING CURVES TO IMPROVE PACKAGE DESIGN.
ATTENTION: FAILURE TO CUSHION THIS PRODUCT IS A MAJOR DEFECT. DLA
RESERVES THE RIGHT TO RETURN MAJOR DEFECTS BACK TO THE SUPPLIER FOR
CORRECTIVE ACTION AT NO COST TO THE U.S. GOVERNMENT. IF PRODUCT IS
DAMAGED DUE TO NO CUSHIONING, THEN IT FAILS PACKAGE DESIGN VALIDATION
CRITERIA. REDESIGN AND TESTING MAY BE REQUIRED TO PREVENT FUTURE
OCCURRENCES.
PACK CODE=Z: CONTRACTOR SHALL ENSURE PACKAGE DESIGN IS ADEQUATE FOR DOD
DELIVERIES PER ASTM D4169, DISTRIBUTION CYCLE 18, ASSURANCE LEVEL II,
ACCEPTANCE CRITERIA 3 -ORPROVIDE MILITARY PACKAGING DESIGN VALIDATION
DOCUMENTATION LISTED IN MIL-STD-2073-1D, PARAGRAPH 5.6 AND APPENDIX F.
.
PACKAGE DESIGN VALIDATION PROVISIONS PER MIL-STD-2073-1D, PARAGRAPH 5.6
AND GENERAL REQUIREMENTS FOR PACKAGE DESIGNS AND PERFORMANCE PER
MIL-STD-2073-1D, PARAGRAPH 5.2.3 (a-j) AS APPLICABLE TO PRODUCT. PACKAGE DESIGN SHALL PROMOTE SAFE DELIVERY AS A PERFORMANCE CRITERIA.
UNIT CONTAINER: NO MAKE-SHIFT CONTAINERS PERMITTED. SUPPLIER SHALL FOLLOW CONTAINER SPECIFICATION REQUIREMENTS EXPLICITLY.
SPECIAL MARKINGS SHALL BE IN ACCORDANCE WITH MIL-STD-129 AND ASTM D5445 (PICTORIAL MARKINGS FOR HANDLING GOODS) TO ENSURE SAFE DELIVERIES.
ZZ SPECIAL MARKING REQUIREMENTS: .
SPE7L3-26-T-102W
SECTION B
PR: 7017316595 PRLI: 0002 CONT’D
36 FRAGILE, ARROW UP, AND GLASS.
SAFE DELIVERY IS A PACKAGE DESIGN PERFORMANCE CRITERIA. DAMAGED
SHIPMENTS SHALL REQUIRE A RE-DESIGN AND TESTING TO ENSURE DELIVERIES
SHALL ARRIVE SAFELY.
---PRIOR HISTORY OF DAMAGE--
ATTENTION FRAGILE PRODUCT: CONTRACTOR SHALL VERIFY PACKAGE DESIGN IS
ADEQUATE FOR DOD DELIEVERIES IN ACCORDANCE WITH EITHER: (1) ASTM D4169,
DISTRIBUTION CYCLE 18, ASSURANCE LEVEL I, CRITERION 3 (see ANNEX for test criteria) TEST FOR MECHANICAL HANDLING; OR (2) PROVIDE MILITARY PACKAGING DESIGN VALIDATION DOCUMENTATION LISTED IN MIL-STD-2073-1D, PARAGRAPH 5.6 AND APPENDIX F TO VERIFY SUCCESSFUL SHIPMENTS. SPECIAL MARKINGS SHALL BE IN ACCORDANCE WITH MIL-STD-129 AND ASTM D5445 (PICTORIAL MARKINGS FOR HANDLING GOODS) TO ENSURE PROPER SAFE HANDLING AND SAFE DELIVERIES.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:F2 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ATTENTION: PACKAGE DESIGN SHALL ADHERE TO CONTRACTUAL QUP AND UNIT OF ISSUE. SHIPMENTS SHALL ARRIVE IS SERVICEABLE CONDITION & READY-FOR-ISSUE WITHOUT ANY ADDITIONAL PACKAGING AND/OR MARKING.
WRAP MAT=ZZ: WINDOW GLASS SHALL HAVE A FILM ADHERING/COVERING IT TO PROTECT IT FROM SCRATCHES. ADHERING FILM SHALL BE EASILY REMOVED BEFORE/AFTER INSTALLATION. . CUSH/DUUN MAT=ZZ: CUSHIONING AND DUNNAGE MATERIAL SHALL BE ANY PREFORMED CUSHIONING MATERIAL WHICH WILL ADEQUATELY NEST/CRADLE, IMMOBILIZE, PROTECT & BLOCK AND BRACE THE WINDOW FROM ANY BREAKAGE, DAMAGE, SCRATCHES, OR RESIDUE DURING THE DISTRIBUTION SYSTEM TO THE ULTIMATE USER. SIDE PANELS OF WINDOW SHALL ALSO BE ADEQUATELY PROTECTED FROM IMPACTS AS WELL AS CORNER, EDGE, FLAT DROPS.
CUSHIONING MATERIAL PLACEMENT SHALL BE:
1. ALONG THE PERIMETER OF WINDOW TO PROTECT AGAINST FLAT, EDGE, AND CORNER DROPS;
2. ALONG THE SIDE PANELS (SURFACE OF THE WINDOW) TO PROTECT AGAINST SIDE IMPACTS.
3. WINDOW PROTRUSIONS SHALL BE CALCULATED INTO THE CUSHIONING SYSTEM.
CUSHIONING MATERIAL SHALL PROTECT PROTRUSIONS, EDGES, AND ANY OTHER IRREGULAR SHAPED DESIGN FEATURES OF THE WINDOWS. THESE IRREGULARITIES MAY REQUIRE THE CUSHION DESIGN TO INCORPORATE CUT-OUTS TO SAFELY NEST THESE PROTRUSIONS INSIDE A CUSHION RECESS.
CUSHIONING MATERIAL OPTIONS:
SPE7L3-26-T-102W
SECTION B
PR: 7017316595 PRLI: 0002 CONT’D
1. MIL-PRF-26514, TYPE I, CLASS 2, GRADE B<(>,<)>
FLEXIBLE POLYURETHANE FOAM, MEDIUM LOAD
RANGE (COLOR GREEN)
2. MIL-PRF-26514, TYPE I, CLASS 2, GRADE C<(>,<)>
FLEXIBLE POLYURETHANE FOAM, MEDIUM LOAD
RANGE (COLOR CHARCOAL)
3. ANY OTHER FLEXIBLE FOAM THAT CAN WITHSTAND
LOAD AND ADEQUATELY DAMPEN SHOCK.
CUSHIONING MATERIAL THICKNESS = Z THICKNESS IS DEPENDENT ON STATIC
STESS AND DENSITY OF CUSHIONING MATERIAL SELECTED. RECOMMEND USING
CUSHIONING CURVES TO IMPROVE PACKAGE DESIGN.
ATTENTION: FAILURE TO CUSHION THIS PRODUCT IS A MAJOR DEFECT. DLA
RESERVES THE RIGHT TO RETURN MAJOR DEFECTS BACK TO THE SUPPLIER FOR
CORRECTIVE ACTION AT NO COST TO THE U.S. GOVERNMENT. IF PRODUCT IS
DAMAGED DUE TO NO CUSHIONING, THEN IT FAILS PACKAGE DESIGN VALIDATION
CRITERIA. REDESIGN AND TESTING MAY BE REQUIRED TO PREVENT FUTURE
OCCURRENCES.
PACK CODE=Z: CONTRACTOR SHALL ENSURE PACKAGE DESIGN IS ADEQUATE FOR DOD
DELIVERIES PER ASTM D4169, DISTRIBUTION CYCLE 18, ASSURANCE LEVEL II,
ACCEPTANCE CRITERIA 3 -ORPROVIDE MILITARY PACKAGING DESIGN VALIDATION
DOCUMENTATION LISTED IN MIL-STD-2073-1D, PARAGRAPH 5.6 AND APPENDIX F.
.
PACKAGE DESIGN VALIDATION PROVISIONS PER MIL-STD-2073-1D, PARAGRAPH 5.6
AND GENERAL REQUIREMENTS FOR PACKAGE DESIGNS AND PERFORMANCE PER
MIL-STD-2073-1D, PARAGRAPH 5.2.3 (a-j) AS APPLICABLE TO PRODUCT. PACKAGE DESIGN SHALL PROMOTE SAFE DELIVERY AS A PERFORMANCE CRITERIA.
UNIT CONTAINER: NO MAKE-SHIFT CONTAINERS PERMITTED. SUPPLIER SHALL FOLLOW CONTAINER SPECIFICATION REQUIREMENTS EXPLICITLY.
SPECIAL MARKINGS SHALL BE IN ACCORDANCE WITH MIL-STD-129 AND ASTM D5445 (PICTORIAL MARKINGS FOR HANDLING GOODS) TO ENSURE SAFE DELIVERIES.
ZZ SPECIAL MARKING REQUIREMENTS: . 36 FRAGILE, ARROW UP, AND GLASS.
SAFE DELIVERY IS A PACKAGE DESIGN PERFORMANCE CRITERIA. DAMAGED SHIPMENTS SHALL REQUIRE A RE-DESIGN AND TESTING TO ENSURE DELIVERIES SHALL ARRIVE SAFELY.
---PRIOR HISTORY OF DAMAGE--
ATTENTION FRAGILE PRODUCT: CONTRACTOR SHALL VERIFY PACKAGE DESIGN IS ADEQUATE FOR DOD DELIEVERIES IN ACCORDANCE WITH EITHER: (1) ASTM D4169, DISTRIBUTION CYCLE 18, ASSURANCE LEVEL I, CRITERION 3 (see ANNEX for test criteria) TEST FOR MECHANICAL HANDLING; OR (2) PROVIDE MILITARY PACKAGING DESIGN VALIDATION DOCUMENTATION LISTED IN MIL-STD-2073-1D, PARAGRAPH 5.6 AND APPENDIX F TO VERIFY SUCCESSFUL SHIPMENTS. SPECIAL MARKINGS SHALL BE IN ACCORDANCE WITH MIL-STD-129 AND ASTM D5445 (PICTORIAL MARKINGS FOR HANDLING GOODS) TO ENSURE PROPER SAFE HANDLING AND SAFE DELIVERIES.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
SPE7L3-26-T-102W
SECTION B
PR: 7017316595 PRLI: 0002 CONT’D
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/21/2026 Original Required Delivery Date:02/17/2027
SPE7L3-26-T-102W NSN/Part Number: 2541-01-581-2107 Quantity: 11 EA Purchase Request: 7017316595QTY: 154 Delivery: 123 days ADO