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

Top

BAR, METAL

Closed

SPE8E4-26-Q-0299Federal

Submission Closed07/24/2026, 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

Solicitation # SPE7M2-26-T-6670

This contract is for the procurement of 23 machine thread plugs, identified by NSN 4730017325637 and part number 6PNTX-SS-QMS. The order is issued by the Department of Defense under solicitation SPE7M2-26-T-6670, with a required delivery date of March 21, 2027. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. The item is designated as a critical application item, and the contractor must comply with configuration change management and source approval documentation requirements.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-379S

This contract is for the procurement of metal tube assemblies, specifically part number AC86195-16 from Armatec Survivability Corp, under NSN 4710200057002. The total requirement consists of 65 units divided into two line items: 42 units for delivery to DLA Distribution Barstow, California, and 23 units for delivery to DLA Distribution Albany, Georgia. The delivery timeframe is set at 53 days after order, with required delivery dates in August 2026. The agreement specifies FOB Origin shipping with inspection and acceptance occurring at the destination. Strict packaging and labeling standards are required, adhering to ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. All technical and quality requirements are governed by the DLA Master List, and the contract maintains a zero percent quantity variance for both line items.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-333L

Solicitation SPE7M4-26-T-333L is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one metal tube assembly, identified by NSN 4710-01-620-5313 and part number 3847AS258-1 from Carolina Growler Inc. The requirement is for a quantity of one unit with a delivery timeline of 20 days after receipt of order. Shipping is designated as FOB Origin, with the final destination being the Marine Aviation Logistics SQ 26, 2nd Marine Aircraft Wing FMF in Jacksonville, North Carolina. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to several technical and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Additionally, the provider must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and requirements for covered defense information. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. This procurement is not a small business set-aside and falls under NAICS code 331420.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPMYM326Q7031

The Portsmouth Naval Shipyard, through DLA Maritime, is soliciting quotes for the procurement of a ground ring sleeve and associated data requirements under solicitation SPMYM326Q7031. This is a 100 percent small business set-aside utilizing Lowest Price Technically Acceptable (LPTA) evaluation criteria. The requirement includes the supply of the ground ring sleeve (CLIN 0001) and four specific data requirements (CLINs 0002 through 0005), which encompass certificates of compliance, VT procedure approvals, test reports, and weldability reports. The government required delivery date is September 30, 2026, with quotes due by September 8, 2026. Qualified offerors must be registered in the System for Award Management and provide descriptive literature to demonstrate technical acceptability. Due to the sensitive nature of the specifications, drawings are provided only upon receipt of a valid DD Form 2345 and a signed security agreement for the protection of Naval Nuclear Propulsion Information. Award is based on destination inspection, and the contractor is responsible for providing full supply chain traceability documentation. Payment is processed via Wide Area Workflow on Net 30 terms. All shipments must comply with MIL-STD-129 marking and ASTM D-3951 packaging standards, and carrier drivers entering the shipyard must be United States citizens.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-377F

This contract, identified as SPE7M4-26-T-377F, is a solicitation for the procurement of one MICEE Bag Assembly, part number T00244-5083, manufactured by HDT Expeditionary Systems Inc. The item is categorized under NSN 4710-01-589-6794 and is to be delivered to the 7th ESB at Camp Pendleton, California. The required delivery date is August 27, 2026, with a delivery window of 20 days after receipt of order. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence. Shipping must be conducted via traceable means to the Distribution Management Office at Camp Pendleton, and the contract specifies that inspection and acceptance will occur at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-06A6

Solicitation SPE7L1-26-T-06A6 is a request for quotations issued by DLA Land and Maritime for the procurement of two metal tube assemblies, identified by NSN 4710014792074 and part number 74A588828-1005. The requirement is not a small business set-aside and falls under NAICS code 331420. Delivery is required within 256 days after order, with a need ship date of March 3, 2026, and an original required delivery date of December 5, 2026. The items are to be delivered FOB Origin to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, specifically incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and comply with DFARS regulations regarding covered defense information. Invoicing and payment processing are to be managed through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

47--TUBE ASSEMBLY,METAL

Solicitation # SPE7M126U5669

DLA Land and Maritime is soliciting quotes for the procurement of 19 metal tube assemblies under NSN 4710014443668. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 331420. The requirement may result in an Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 dollars is reached. There is a guaranteed minimum quantity of two units, and delivery is expected within 183 days after the order is placed. Items are to be shipped to various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically by the deadline of September 16, 2026. Interested parties can access the RFQ and associated digitized drawings or military specifications through the provided electronic links.

DLA Land And Maritime

POSTED

DEADLINE

Supply of Electrical Wire (NSN 6145011153462)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-26-U-0067

Solicitation SPE7M5-26-U-0067, issued by DLA Land and Maritime Active Devices Division, seeks quotations for the procurement of metallic tubing under a total small business set-aside. The requirement is for 167 feet of grade B carbon steel rectangular tubing measuring 8.0 inches by 4.0 inches with a 0.25 inch wall thickness, provided in 10 to 20 foot random lengths. The tubing may be either seamless or welded and must comply with ASTM A500/A500M Revision 23 and Reference QAP 13873 CDRL-METALSCERT-26124. This procurement may result in a unilateral indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. The contract specifies a delivery window of 125 days with inspection and acceptance occurring at the origin. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Quality requirements mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Offers produced using additive manufacturing are ineligible for award. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-321K

Solicitation SPE7M1-26-T-321K is a fixed-price procurement issued by DLA Land and Maritime for the supply of 250 feet of electrical wire, identified by NSN 6145011153462. The requirement specifies that the material must be provided in continuous length, as indicated by advice code 2N, and must adhere to technical standards SAE AS22759/18A and SAE AS22759E. The item is listed as a primary Qualified Products List or Qualified Manufacturers List item, requiring offerors to cite the manufacturer CAGE, source CAGE, item name, service identification, and test number. Delivery is required within five days after receipt of order, with an original required delivery date of July 16, 2026. The shipment is FOB Origin and will be delivered to the Fleet Readiness Center East in Cherry Point, North Carolina. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while all marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Payment and receiving reports must be processed through the Wide Area WorkFlow system. The solicitation incorporates standard FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-376V

This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 3,920 feet of seamless copper metallic tubing. The tubing must have an outer diameter of 0.675 inches and a wall thickness of 0.065 inches, provided in random lengths of 12 to 20 feet with a drawn temper. Technical specifications are governed by MIL-T-24107B, and eddy current testing per ASTM E243 is an acceptable alternative to hydrostatic testing. The procurement allows for a quantity variance of plus or minus 10 percent, with delivery required within 157 days after the order. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with preservation following Federal Specification MIL-C-3993. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Environmental restrictions are explicitly stated, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-319V

This contract is for the procurement of 22,500 feet of electrical wire, identified by NSN 6145-01-170-6398 and part number M22759/32-16-9. The material must adhere to SAE AS22759/32A and SAE AS22759E standards and is designated as a critical application item. The supplier must ensure the product is sourced from a Qualified Products List or Qualified Manufacturers List. Delivery is required within 144 days, with a need date of February 2, 2027, and shipment is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Key technical requirements include strict adherence to DLA packaging and palletization standards, specifically MIL-STD-2073-1E and MIL-DTL-12000. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Depending on the assigned advice code, the material must be provided in continuous lengths, with specific rules regarding the acceptability of multiple unit packs. A quantity variance of plus or minus 5 percent is permitted, and inspection and acceptance will occur at the destination.

MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract specifies the procurement of copper alloy 715 metal bars in round, hard temper form, with a diameter of 3.000 inches and lengths between 6 and 8 feet, weighing approximately 27.396 pounds per foot. The material must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and all suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Non-compliance with the QSLD requirement constitutes a deviation and may result in rejection of the bid. The product must be accompanied by a Certificate of Quality Compliance with every shipment, and continuous identification markings are mandatory on each unit, including the DLA contract delivery order number, NSN, specification number, alloy, grade, temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible, waterproof, and applied via stenciling or stamping without contaminating the material. Adhesive labels are required for small-diameter bars, and tags are acceptable for wire. All packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with preservation and marking in accordance with MIL-C-3993 and MIL-STD-129R. The contract requires full compliance with the QSL program, and unauthorized substitutions may trigger criminal penalties. The delivery must occur within 95 days after award, with inspection and acceptance performed at destination, and pricing is firm fixed. Quantities may vary plus or minus 10 percent, and the material must be supplied in whole-foot lengths only. The item is designated as controlled defense information, and the technical data package references multiple military specifications including MIL-C-15726F, MIL-C-3993C, and MIL-STD-129R.

General Info

Procure copper alloy 715 round bars, 3-inch diameter, 6–8 feet, hard temper, QSLD-compliant, with certification and MIL-STD markings, delivery in 95 days.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE8E4-26-Q-0299 Metal Copper Alloy 715

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressUSA

Contacts

Drew Reily

contact@example.gov

+1 (555) 000-0000

Full Description

BAR<(>,<)> METAL
COPPER ALLOY 715
HOT/COLD WORKED
ROUND, HARD TEMPER
3.000 IN DIA
6 TO 8 FT LG
27.396 LB/FT (REF)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA
TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO
THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER
TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED
BY THE
QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED
QSLM/QSLD SUPPLIER
WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE
CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE
INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ
H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF
REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
SPE8E4-26-Q-0299
SECTION B
SUPPLY/SERVICE: 9530-01-038-9747 CONT'D
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO)
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
CONTINUOUS IDENTIFICATION MARKINGS ARE REQUIRED IN ADDITION TO THE
MARKING REQUIREMENTS CITED IN THE PROCUREMENT SPECIFICATION:
AS A MINIMUM, EACH UNIT OF ISSUE (FEET,PLATE, OR SHEET) SHALL BE
IDENTIFIED WITH THE (1) DLA CONTRACT DELIVERY ORDER NUMBER, (2) NSN, (3)
SPECIFICATION NUMBER AND REVISION, (4) GRADE,CLASS & TYPE, ALLOY, PART
NUMBER,DIE NUMBER, AND TEMPER, (5) MANUFACTURER'S NAME, HEAT AND LOT
NUMBER, (6) DIMENSIONS.
MATERIAL SHALL BE SUPPLIED WITHIN THE REQUIRED MIN-MAX LENGTH
REQUIREMENTS AND MUST IN WHOLE FEET LENGTH ONLY (I.E. 10, 11, OR 12 FT
EVEN)
PERMISSIBLE MARKING METHODS ARE STAMPING (EXCEPT DIE STAMP) OR
STENCILING. THE CHARACTERS SHALL BE OF SUCH A SIZE AS TO BE LEGIBLE AND
VISIBLE TO THE UNAIDED EYE. THE MARKING FLUID APPLIED SHALL NOT
CONTAMINATE, OR OTHERWISE HAVE A DETRIMENTAL EFFECT ON THE PRODUCT OR
ITS PERFORMANCE. THE MARKINGS SHALL BE WATERPROOF AND SUFFICIENTLY
STABLE TO WITHSTAND NORMAL HANDLING.
IN LIEU OF "LINE MARKINGS", ADHESIVE LABELS ARE REQUIRED FOR EACH UNIT
OF STRAIGHT BARS, TUBES AND SHAPES, UNDER 0.250 INCHES IN NOMINAL OD,
AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-C-15726F(1) NOT 1 REVISION NR F DTD 12/24/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26033 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-C-3993C NOT 2 REVISION NR C DTD 09/20/1999 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AMS-STD-185A REVISION NR A DTD 03/01/2014 PART PIECE NUMBER:
SPE8E4-26-Q-0299
SECTION B
SUPPLY/SERVICE: 9530-01-038-9747 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 9530-01-038-9747 19.000 FT $ _______________ $ ______________
BAR,METAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 95 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 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
PRESERVATION ZZ = IAW MIL-C-3993 PACKING Z = IAW MIL-C-3993 MARKING IAW MIL-STD-129
ADDITIONAL MARKING REQUIREMENTS: WHEN THE CONTRACT OR ORDER REFLECTS TWO UNITS (EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.) SHIPMENT MARKINGS SHALL INCLUDE THE QUANTITY OF BOTH UNITS. THIS MARKING DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
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
SPE8E4-26-Q-0299
SECTION B
SUPPLY/SERVICE: 9530-01-038-9747 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016374537 0001 N/A N/A N/A 08/20/2026

SPE8E4-26-Q-0299 NSN/Part Number: 9530-01-038-9747 Quantity: 19 FT Purchase Request: 7016374537QTY: 19 Delivery: 95 days ADO