This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BATTERY, STORAGE

Closed

SPE7L7-26-T-5084Federal

Submission Closed09/14/2026, 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: 335910

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Non-Rechargeable Batteries (NSN 6135-01-572-3296)This subcontract through the Department of Defense and DLA DIST SAN JOAQUIN involves the supply of 402 non-rechargeable Type I batteries. The batteries must strictly adhere to NSN 6135-01-572-3296 specifications and maintain a minimum shelf life of 60 months. Performance will take place in Tracy, California, under NAICS code 335910. The contractor is required to provide Safety Data Sheets in accordance with FED-STD-313 and must obtain engineering source approval from the Government Design Control Activity. Final deliverables include the 402 battery units along with all necessary SDS and MSDS documentation. The response deadline for this requirement is October 29, 2026.

POSTED

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0307

Solicitation SPE7L7-27-T-0307 is for the procurement of 402 non-rechargeable batteries, identified by NSN 6135-01-57-23296. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The batteries must be Type I with a non-extendable shelf life of 60 months. Delivery is set for FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 15, 2027, and an original required delivery date of May 9, 2027. The contract mandates strict compliance with hazardous materials regulations, including the submission of Safety Data Sheets per Federal Standard 313-E and labeling in accordance with 29 CFR 1910.1200. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment regarding domestic material restrictions. Payment processing is required through the Wide Area Workflow system.

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0306

Solicitation SPE7L7-27-T-0306 is a total small business set-aside for the procurement of 563 nickel-cadmium, wet discharged, vented cell storage batteries (NSN 6140-01-038-6053). This fixed-price contract is issued by DLA Weapons Support and specifies approved sources as Saft America Inc (P/N 018980-000) and MarathonNorco Aerospace Inc (P/N 24941-005). The items are classified as critical application items with a 60-month extendable shelf life. Delivery is required by October 4, 2027, with a need ship date of August 14, 2026, and is designated as FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements (RP001), hazardous materials shipping standards (IP025), and MIL-STD-129 marking. Quality assurance is governed by zero-nonconformance sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 29, 2026.

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0302

Solicitation SPE7L7-27-T-0302 is a request for quotations for 12 storage batteries, identified by NSN 6140-01-667-1624 and part number XE70X. The procurement is managed by the DLA Weapons Support Land Supplier Operations for delivery to the DDSP New Cumberland Facility in Pennsylvania. The required ship date is June 4, 2026, with an original required delivery date of October 26, 2026. The contract specifies a delivery timeframe of 72 days after the order is placed, with FOB and acceptance points set at the destination. The items are classified as Type I with a non-extendable shelf life of 24 months. Due to the nature of the supplies, the contractor must comply with strict hazardous materials regulations, including the submission of Safety Data Sheets and labels per 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Additionally, the contract prohibits the intentional addition of mercury except where functionally required for batteries. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Offerors must be registered in the System for Award Management and submit all quotes via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0300

Solicitation SPE7L7-27-T-0030 is a request for quotations for the procurement of 20 sealed lead-acid storage batteries, specifically 2V-2.5 AH D cells, identified by NSN 6140-01-149-4810. This is designated as a critical application item with a non-extendable shelf life of 12 months. The required delivery date is October 9, 2026, with a delivery lead time of five days after order. Shipping is FOB Origin, and the final destination is the Government of Israel Ministry of Defense. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and RP001. Because the items are batteries, they must comply with 49 CFR hazardous materials regulations, specifically requiring strong outer packaging, protected terminals, and durable nonspillable marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with origin inspection required. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS restrictions on covered telecommunications equipment, and hazardous material communication standards.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT Type I Shelf Life If battery meets nonspillable criteria listed in

POSTED

DEADLINE

Battery and Charger Installation ¿ Colorado River Storage Project/Desert Southwest Region Power Systems Substations and Microwave Sites, Western Area Power Administration, Desert Southwest Region, Ph…The Western Area Power Administration, under the Department of Energy, is forecasting a contract for the installation of batteries and chargers at power systems substations and microwave sites. This project supports the Colorado River Storage Project within the Desert Southwest Region, with the primary place of performance located in Arizona. This opportunity is designated as a small business set-aside under NAICS code 335910. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming requirement.

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POSTED

DEADLINE

2027-NE-0012 - Genetic - Solar Batteries purchaseThe Drug Enforcement Administration, under the Department of Justice, has issued a forecast for the purchase of solar batteries intended for use in solar powered speed trailers. This procurement opportunity, identified as 2027-NE-0012, is categorized under NAICS code 335910 and is slated for performance in El Paso, Texas. Interested parties can coordinate through the DEA Vendor Engagement team or the DEA Small Business Program. Further details regarding this upcoming requirement are available through the Department of Justice contracting opportunities forecast.

Drug Enforcement Administration

POSTED

DEADLINE

FY26 SDMO REPLACEMENT OF EXISTING BATTERIES AT WSR RPTR & OA, SUH, & WL SUBS, EO 14398The Western Area Power Administration, under the Department of Energy, has issued a forecast for the replacement of existing batteries at the WSR RPTR & OA, SUH, and WL substations in Wisconsin. This project, identified as EO 14398, is categorized under NAICS code 335910 and is scheduled for posting around October 18, 2026. This procurement is designated as a small business set-aside, ensuring that the opportunity is reserved for qualified small business entities. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming requirement.

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POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-523-2469)This subcontract opportunity with the Defense Logistics Agency involves the supply of fully functional power supply units meeting NSN 6130-01-523-2469 specifications. The selected supplier is responsible for manufacturing or sourcing the units, conducting inspection sampling according to MIL-STD-1916 or ASQ H1331, and ensuring all items are marked and packaged in accordance with RQ017 and RP001 standards. Performance will take place in San Diego, California, under NAICS code 335910. To be eligible, contractors must maintain CMMC Level 2 Self-Assessment and adhere to OSHA Hazard Communication compliance. Interested parties must submit their responses by October 21, 2026. The primary objective of the contract is the delivery of verified, marked, and packaged power supply units to prime contractors supporting Department of Defense operations.

Defense Logistics Agency

POSTED

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of 3,001 sealed lead acid battery cells to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing S/L Type I cells that strictly adhere to NSN 6140-01-665-0454 specifications. All provided units must have a non-extendable shelf life of 12 months and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full compliance with the Buy American Act. This procurement falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for October 27, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Lead Acid Storage Battery Supplier (NSN 6140-01-457-6156)This subcontract through the Defense Logistics Agency involves the supply of 1,001 lead acid, wet, non-spillable storage batteries to support prime contractors for the USS Texas and USS Essex. The required equipment must be Schneider Electric part number RBC11, adhering strictly to NSN 6140-01-457-6156 specifications. The contract mandates a Type I shelf life of three months and requires sampling and packaging to be conducted in accordance with MIL-STD-1916, ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. This procurement falls under NAICS code 335910, with a response deadline set for October 27, 2026.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Contract SPE7L7-26-T-5084 is a solicitation issued by the Defense Logistics Agency for the procurement of storage batteries, specifically lead acid, wet charged, maintenance free batteries under NSN 6140010316877. The contract consists of four line items, each requiring a quantity of two units, with a total of eight batteries. These items are classified as critical application items and must adhere to SAE J537 and basic CID A-A-55439A standards, featuring a minimum reserve capacity of 140 minutes. The batteries are designated as Type I with a non-extendable shelf life of six months. The procurement specifies delivery within five days after receipt of order, with FOB destination and inspection and acceptance occurring at the destination. Shipping locations include the Miramar East USAR Center in San Diego, California, the VA ARNG MATES 1 in Blackstone, Virginia, and the ECS 27 FT DIX NJ in Manchester Township, New Jersey. Due to the corrosive nature of the batteries, they are classified as hazardous materials, requiring compliance with IP025 for packaging, marking, and shipping, as well as the provision of MSDS/PSDS. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and all packaging must meet MIL-STD-2073-1E and MIL-STD-129 requirements.

General Info

Procurement of eight lead acid batteries with six-month shelf life for multiple locations.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335910 - Battery Manufacturing

Place of Performance

9955 POMERADO RD BLDG 20312, SAN DIEGO, CA, 92131-0000, USA

Set-Aside

NONE

Documents

SPE7L7-26-T-5084 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedSep 2

Solicitation

Notice updatedSep 2

The notice description changed.

Notice updatedSep 2

The notice description changed.

Notice updatedSep 2

The notice description changed.

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 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

MARIA BLANEY

contact@example.gov

+1 (555) 000-0000

Full Description

BATTERY,STORAGE
BATTERY, STORAGE
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
LEAD ACID, WET CHARGED, MAINTENANCE FREE SHIPPING NAME: BATTERY, WET,
FILLED WITH ACID CONTROLLING REFERENCE 58536 A-A-55439 EXCEPTION DATA:
BATTERY TO BE FURNISHED IAW SAE J537 DTD JUN 94<(>,<)>
SAE NO. 27-550 AND MINIMUM RESERVE CAPACITY OF
140 MINUTES.
D.O.T. CLASS: CORROSIVE
MSDS/PSDS REQUIRED PER FED-STD-313 MIL-STD-129P(4) IS REQUIRED
MIL-STD-130N(1) IS REQUIRED SHELF LIFE TYPE I, 6 MONTHS
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
FULL AND OPEN COMPETITION APPLY
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE7L7-26-T-5084
SECTION B
RS008: Shelf-life requirement RS001 for a TYPE I (CODE F) item with a shelf life of 6 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC CID A-A-55439A NOT 2 REVISION NR A DTD 08/26/2022 PART PIECE NUMBER: A-A-55439-5-27-550-F
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 7018122180 0001 EA 2.000
NSN/MATERIAL:6140010316877
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:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W515TS
W6KE MIRAMAR EAST USAR CENTER
W6KE MIRAMAR EAST USAR CENTER
9955 POMERADO ROAD
SAN DIEGO CA 92131-0000
US
SPE7L7-26-T-5084
SECTION B
PR: 7018122180 PRLI: 0001 CONT’D
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91FRF
1017 QM CO PETRO SPT CO
MIRAMAR EAST USAR CENTER
9955 POMERADO RD BLDG 20312
SAN DIEGO CA 92131-0000
US
MARKFOR
W91FRF
1017 QM CO PETRO SPT CO
MIRAMAR EAST USAR CENTER
9955 POMERADO RD BLDG 20312
SAN DIEGO CA 92131-0000
US
M/F: (TCN) W91FRF62400003
RDD: N
PROJ: TP 1
SUPP ADD: W806BY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
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.
0002 7018122181 0001 EA 2.000
NSN/MATERIAL:6140010316877
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:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
SPE7L7-26-T-5084
SECTION B
PR: 7018122181 PRLI: 0001 CONT’D
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W515TS
W6KE MIRAMAR EAST USAR CENTER
W6KE MIRAMAR EAST USAR CENTER
9955 POMERADO ROAD
SAN DIEGO CA 92131-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91FRF
1017 QM CO PETRO SPT CO
MIRAMAR EAST USAR CENTER
9955 POMERADO RD BLDG 20312
SAN DIEGO CA 92131-0000
US
MARKFOR
W91FRF
1017 QM CO PETRO SPT CO
MIRAMAR EAST USAR CENTER
9955 POMERADO RD BLDG 20312
SAN DIEGO CA 92131-0000
US
M/F: (TCN) W91FRF62400004
RDD: N
PROJ: TP 1
SPE7L7-26-T-5084
SECTION B
PR: 7018122181 PRLI: 0001 CONT’D
SUPP ADD: W806BY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
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 7018055076 0001 EA 2.000
NSN/MATERIAL:6140010316877
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:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
SPE7L7-26-T-5084
SECTION B
PR: 7018055076 PRLI: 0001 CONT’D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W90APK
W8XR VA ARNG MATES 1
MILITARY RD AND 8TH ST
BLDG 134 SHOP SUPPLY FORT PICKETT
BLACKSTONE VA 23824
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90APK
W8XR VA ARNG MATES 1
MILITARY RD AND 8TH ST
BLDG 134 SHOP SUPPLY FORT PICKETT
BLACKSTONE VA 23824
US
MARKFOR
W90APK
W8XR VA ARNG MATES 1
MILITARY RD AND 8TH ST
BLDG 134 SHOP SUPPLY FORT PICKETT
BLACKSTONE VA 23824
US
M/F: (TCN) W90APK62320004
RDD: N
PROJ: TP 1
SUPP ADD: W26L8F SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7L7-26-T-5084
SECTION B
PR: 7018055076 PRLI: 0001 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0004 7018122170 0001 EA 2.000
NSN/MATERIAL:6140010316877
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:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
SPE7L7-26-T-5084
SECTION B
PR: 7018122170 PRLI: 0001 CONT’D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W90LY9
W6KH ECS 27 FT DIX NJ
1 PINEHURST ROAD
MANCHESTER TOWNSHIP NJ 08759-9502
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90LY9
W6KH ECS 27 FT DIX NJ
1 PINEHURST ROAD
MANCHESTER TOWNSHIP NJ 08759-9502
US
MARKFOR
W90LY9
W6KH ECS 27 FT DIX NJ
1 PINEHURST ROAD
MANCHESTER TOWNSHIP NJ 08759-9502
US
M/F: (TCN) W90LY962390038
RDD: N
PROJ: TP 1
SUPP ADD: W90NHW SIG: A
SPE7L7-26-T-5084
SECTION B
PR: 7018122170 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7L7-26-T-5084 NSN/Part Number: 6140-01-031-6877 Quantity: 2 EA Purchase Request: 7018055076QTY: 2 Delivery: 5 days ADO