This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BAR, METAL

Closed

SPE8E4-26-T-2319Federal

Submission Closed10/05/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332112

New

DIBBS

Machine Screw Manufacturing and Supply (NSN 5305-0117-47044)This subcontract through the Department of Defense and the DLA Weapons Support ASC Commodities Division involves the manufacture and supply of machine screws for prime contractors. The contractor is required to produce 403 units according to NSN 5305-0117-47044 specifications, ensuring that additive manufacturing is not used in the process. Additionally, any items containing radioactive materials must be marked and labeled in strict accordance with MIL-STD 129. The project is categorized under NAICS code 332112 and will be performed at Tinker AFB. The delivery timeline requires all units to be supplied within 219 days from the date of the order. Interested parties should note the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Precision Machine Bolts (NSN 5306-00-808-4904)This subcontract involves the fabrication and supply of 82 precision machine bolts, identified as NSN 5306-00-808-4904, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires all units to be marked with the contract number, NAWC CAGE, and part number, while strictly adhering to NAVAIR Aircraft Launch and Recovery Equipment traceability and mercury-free material restrictions. Performance will take place in San Diego, California. To ensure quality and compliance, the manufacturer must maintain SAE AS9003 or ISO 9001 quality systems and utilize MIL-STD-1916/ASQ H1331 sampling methods. Final deliverables must be packaged according to MIL-STD-2073-1E standards. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Critical Application Machine BoltsThis subcontract involves the supply of 30 specialized machine bolts, specifically Superbolt Inc part number H650T-250-8/W, for prime contractors working on DLA Weapons Support ASC projects. The hardware must be delivered FOB Origin and adhere to strict quality and regulatory standards, including compliance with the Buy American and Berry Amendment. Technical requirements mandate that sampling be performed according to MIL-STD-1916 or ASQ H1331, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129. The contract is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Machine Bolt Manufacturing and SupplyThis subcontract involves the manufacture and supply of 100 machine bolts for prime contractors under the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The bolts must be produced according to NSN 5306013745913 specifications, with quality assurance adhering to the technical requirements outlined in the DLA Master List. The contractor is responsible for ensuring all units are packaged per RP001 and marked in accordance with MIL-STD-129. This procurement falls under NAICS code 332112, with the place of performance located at FPO 96683. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Hexagon Head Cap Screw SupplyThis subcontract involves the supply of 123 hexagon head cap screws, specifically Part Number 3400126 for Oshkosh Defense LLC, to the Defense Logistics Agency Weapons Support Land Supplier Opns Engines. The contractor is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List of Technical and Quality Requirements, while ensuring all items are packaged according to ASTM D3951 and RP001 standards. The agreement mandates full adherence to the Hazard Communication Standard 29 CFR 1910.1200. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332112. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0702

Solicitation SPE7M8-27-T-0702, issued by the DLA Weapons Support Electrical Devices Division, is a request for quotations for 11 units of pressure switches under NSN 5930-20-000-6855. The contract is a fixed-price acquisition with delivery required within 168 days after order, featuring a need ship date of May 4, 2027, and a required delivery date of July 2, 2027. Terms are FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is subject to strict technical and quality requirements found in the DLA Master List, specifically regarding packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional uses. Compliance with the Buy American Act and various DFARS cybersecurity and hazardous material reporting standards is required. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9622

Solicitation SPE4A6-27-T-9622, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 95 machine screws under NSN 5305-01-504-1494. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of May 4, 2027, and a required delivery date of June 16, 2027. The procurement is subject to destination inspection and a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and RP001, with a strict prohibition on the use of mercury or mercury compounds. The contract incorporates rigorous security and regulatory requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotations by November 13, 2026, and must maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2717

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is a Small Business Set-Aside for the procurement of 59 machine bolts (NSN 5306-01-414-0438, Part Number 303085-04 from Eaton Corp Industrial Drives). The contract is a Request for Quotations (RFQ) under NAICS code 332112, with delivery required by May 11, 2027, to a facility in New Cumberland, Pennsylvania. The procurement is managed under the First Destination Transportation (FDT) program with FOB Origin terms. A critical technical constraint prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, and the contractor must comply with DLA packaging requirements (RP001) and marking standards (MIL-STD-129). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the DIBBS portal for quote submissions. The contract incorporates several key FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Inspection is required at the destination. Offerors are encouraged to provide quantity ranges due to demand volatility and must disclose any use of non-domestic materials to comply with the Berry Amendment and the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-008Z

Solicitation SPE4A6-27-T-008Z is a procurement for 975 units of machine screws, designated as critical application items, with a unit of issue of 25 per package. The requirement specifies adherence to non-government standards NAS1802 (Revision 10) and NAS4003 (Revision 13), as well as QAP 13873. Delivery is required within 52 days, with a need ship date of January 5, 2027, and a final delivery date of June 16, 2027. The contract is FOB Origin and utilizes the First Destination Transportation program for delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Bare item marking must include the material symbol, manufacturer's symbol, and lot number, following MIL-STD-130N and MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on the use of mercury or mercury compounds. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. This is a total small business set-aside under NAICS 332112, and it incorporates various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9611

Solicitation SPEA46-27-T-9611 is a procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of machine screws, specifically part number ISO7046-2-M6X30-8.8-H-B3B under NSN 5305015142298. The contract requires a total quantity of 21 packages, with each package containing 50 units. The items must be manufactured in accordance with the ISO7046-2 standard (Revision 09/01/2011). Delivery is required within 171 days, with an original required delivery date of April 22, 2027, and a need ship date of May 4, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Distribution Red River in Texarkana, Texas. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and RQ017. The procurement is managed under the First Destination Transportation program, and payment processing is handled via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Quotations for this solicitation were due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-U-0068

Solicitation SPE7M5-27-U-0068 is a small business set-aside for the procurement of electrical plug connectors, specifically part number D38999/26FE6PN under NSN 5935-01-481-3609. This unilateral Indefinite Delivery Contract, managed by the DLA Weapons Support Active Devices Division, seeks an estimated quantity of 6 units with a delivery requirement of 94 days after order. The items must comply with technical specifications MIL-DTL-38999N(1) Revision N and MIL-DTL-38999/26G(4) Revision G, and are subject to the Qualified Products List for Federal Stock Class 5935. Strict quality and material restrictions apply, including a prohibition on Class I ozone-depleting substances and a ban on material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with specific requirements for hazardous materials under FED-STD-313. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for SAM registration, cybersecurity reporting, and the Buy American Act. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9884

Solicitation SPE4A6-27-T-9884 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 147 machine screws, identified by NSN 5305-01-015-7088 and part number MS9564-02. The contract specifies a delivery timeline of 171 days after order, with an original required delivery date of March 15, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract incorporates various FAR and DFARS clauses, emphasizing cybersecurity safeguarding under DFARS 252.204-7012, hazardous material identification, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE8E4-26-T-2319, issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office, seeks quotes for the procurement of aluminum alloy metal bars. The required material is 7075 aluminum with a T-6 temper, featuring a flat, cold finish. Each bar must be 2.500 inches thick and 6.000 inches wide, with lengths provided in whole feet between 10 and 12 feet. The total quantity requested is 2 feet, with a required delivery date of September 8, 2026, and a delivery window of 20 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Goldsboro, North Carolina. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to strict marking requirements per MIL-STD-129 and ASTM B660, including continuous identification of the contract number, NSN, and material specifications. Packaging must comply with MIL-STD-2073-1E and RP001. The procurement is subject to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area Workflow system for invoicing and payment.

General Info

DLA seeks 7075-T6 aluminum bars from QSLD suppliers for delivery by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332112 - Nonferrous Forging

Place of Performance

1280 HUMPHREY ST BLDG 3500, GOLDSBORO, NC, 27531-2432, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 22

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 01:00:00 PM EDT

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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

Pamela Duffey

contact@example.gov

+1 (555) 000-0000

Full Description

BAR,METAL
BAR<(>,<)> METAL
ALUMINUM ALLOY
7075 & T-6 TEMPER
FLAT, COLD FINISH
2.500 IN THK
6.000 IN W
10 TO 12 FT LG
18.150 LB/FT (REF)
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
SPE8E4-26-T-2319
SECTION B
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
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 NON GOVT STD SAE AMS-QQ-A-225/9A REVISION NR A DTD 07/01/2014 PART PIECE NUMBER: ALLOY 7075 TEMPER T6
TDP Rev A Gen 1
SPE8E4-26-T-2319
SECTION B
IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124
REVISION NR DTD 12/04/2025
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-QQ-A-225C REVISION NR C DTD 01/01/2018 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM B666/B666M-20 REVISION NR M DTD 11/01/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM B660-23 REVISION NR DTD 11/01/2023 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 7018226693 0001 FT 2.000
NSN/MATERIAL:9530002306349
DELIVERY (IN DAYS):0020
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: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 ASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
SPE8E4-26-T-2319
SECTION B
PR: 7018226693 PRLI: 0001 CONT’D
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:
FB4809
FB4809 4 LRS LGRDDC
CP +1 (555) 000-0000
1280 HUMPHREY ST BLDG 3500
GOLDSBORO NC 27531-2432
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4809
FB4809 4 LRS LGRDDC
CP +1 (555) 000-0000
1280 HUMPHREY ST BLDG 3500
GOLDSBORO NC 27531
US
M/F: (TCN) FB480962450189
RDD: 777
PROJ: 880 TP 2
SUPP ADD: YBZ402 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE8E4-26-T-2319 NSN/Part Number: 9530-00-230-6349 Quantity: 2 FT Purchase Request: 7018226693QTY: 2 Delivery: 20 days ADO