This Solicitation opportunity from Department Of Defense was posted on October 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEARING, SLEEVE

Closed

SPE4A6-26-T-37XEFederal

Submission Closed10/13/2026, 07:00:00 AM HST

Contract Overview

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

Active Opportunities Like This One

NAICS: 332991

New

DIBBS

BEARING, BALL, DUPLEX

Solicitation # SPE4A6-27-T-9459

Solicitation SPE4A6-27-T-9459, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for six duplex ball bearings under NSN 3110-01-407-4260. This critical application item is identified as a commercial product, with approved part number ABRG1007 from Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp. The required delivery is 171 days after order, with a need ship date of May 4, 2027, and a final delivery destination of New Cumberland, Pennsylvania. The contract imposes strict domestic sourcing requirements per DFARS 252.225-7016, mandating that bearings be manufactured in the United States or Canada, with over 50 percent of component costs originating from these regions. Contractors must provide a formal declaration of the material's domestic or foreign nature. Additionally, the hardware must be mercury-free. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging, preservation, and marking must strictly adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9331

Solicitation SPE4A6-27-T-9331, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 44 sleeve bushings. The required items are identified as commercial products, specifically Eaton Aerospace part number 393102 (CAGE 62983) with NSN 3120-01-115-3346. This is designated as a critical application item. The procurement falls under NAICS code 332991 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. Delivery is required within 171 days after order, with an original required delivery date of April 20, 2027, and a need ship date of May 4, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the origin. Supplies must be delivered to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring each sleeve to be wrapped in neutral paper to prevent damage, while marking must comply with MIL-STD-129. The contract incorporates various federal and defense acquisition regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations were requested via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ROLLER, LINEAR-ROTARY M

Solicitation # SPE4A6-27-T-9221

Solicitation SPE4A6-27-T-9221 is a Request for Quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of seven linear-rotary motion rollers, identified by NSN 3120008106985 and Mission Systems Davenport Inc. part number 149A2013. This is designated as a critical application item requiring strict adherence to Technical Data Package Rev A Gen 1 and quality assurance reference QAP 13873 QAP-B02 Revision B. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 29, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville, Florida. The contract incorporates extensive technical and quality requirements, including DLA master list references RA001, RC001, RD003, RP001, RQ001, RQ011, RQ017, and RT001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, though Item Unique Identification is not required. Offerors must submit quotes via the DIBBS system by November 13, 2026. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and the prohibition of additive manufacturing unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2724

Solicitation SPE7L1-27-T-2724 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of sleeve bushings to support the Amphibious Combat Vehicle. The requirement consists of two line items for NSN 3120151930322, totaling 153 units, with 138 units destined for DLA Distribution Albany and 15 units for the DDSP New Cumberland Facility. IVECO (CAGE A4249) is identified as the only approved source for part number 504073158. The government will not evaluate or award to offers utilizing additive manufacturing processes. Delivery is required within 38 days after receipt of order, with a need ship date of December 13, 2026, and an original required delivery date of January 10, 2027. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RQ011, RT001, and QAP 13873 QAP-B02 Revision B. All quotes must be submitted via the DIBBS system, and payment will be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BEARING, ROLLER, TAPERED

Solicitation # SPE7L1-27-T-0703

Solicitation SPE7L1-27-T-0703 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 17 tapered roller bearings, identified as commercial items under NSN 3110150011119 and Iveco Defence Vehicles S.p.A. part number 504336997. The contract requires delivery to Albany, Georgia, with a delivery period of 295 days and a required delivery date of October 31, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-DTL-197M for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Quality assurance will be verified using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9312

Solicitation SPE4A6-27-T-9312, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 75 units of sleeve bushings (NSN 3120-01-115-3781, Part Number 465-4213-9). This is designated as a critical application item that must be manufactured according to specific technical data, including Basic Drawing 19200 12524213 Revision E and various Quality Assurance Provisions. Delivery is required 171 days after the order date, with the place of performance and delivery located in New Cumberland, Pennsylvania. The contract specifies FOB Origin terms and requires the use of the Wide Area WorkFlow system for invoicing and payment. The procurement includes stringent quality and security requirements. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the origin. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and prohibits the use of additive manufacturing unless specifically authorized. Award evaluation may include a price preference for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RETAINER AND ROLLERS, B

Solicitation # SPE4A6-27-T-8797

Solicitation SPE4A6-27-T-8797 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 211 bearing retainers and rollers, identified by NSN 3110-01-558-4815 and Oshkosh Defense LLC part number 8KP498. The requirement falls under NAICS code 332991. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final delivery destination of DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, specifically requiring preservation, packaging, and marking in accordance with MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129. Palletization must follow DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and information protection clauses, including safeguarding covered defense information. Quotations were due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOUSING, BEARING UNIT

Solicitation # SPE4A6-27-T-8868

Solicitation SPE4A6-27-T-8868 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 13 units of Bearing Unit Housings, identified by NSN 3130-00-843-2942. This is designated as a critical application item associated with Kilgore Flares Company LLC part number RC31142. The required delivery date is September 25, 2027, with a need ship date of May 4, 2027, and a delivery window of 171 days after order. Shipping, inspection, and acceptance are all established as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-0613

Solicitation SPE4A5-27-T-0613 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one pressure transmitter. The item is designated as a critical application item, specifically Sargent Aerospace and Defense LLC part number 09-20260-10-12 with NSN 6685-01-361-5195. The required delivery date is November 20, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 167 days after order. Shipping is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling, with a requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-PRF-23199E, MIL-STD-2073-1E, and MIL-STD-129, while barcoding must follow ISO/IEC 16388. There is a strict prohibition against the intentional use of mercury or mercury-containing compounds in the hardware or packaging, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and domestic trade preferences.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BEARING, PLAIN, SELF-A

Solicitation # SPE4A6-27-T-9945

Solicitation SPE4A6-27-T-9945, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 52 self-aligning plain bearings under NSN 3120-01-163-5956. The procurement falls under NAICS 332991, with a required delivery of 141 days after order receipt to the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance are conducted at the origin, requiring the manufacturer to maintain an inspection system compliant with SAE AS9003 or ISO 9001. The contract mandates strict adherence to military standards for preservation, packaging, and marking, specifically MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates critical cybersecurity and quality requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-R-X218

This solicitation, SPE4A6-27-R-X218, is a Small Business Set-Aside for an Indefinite Delivery Contract (IDC) to procure annular ball bearings (NSN 3110-01-210-3956), specifically MPB Corp P/N S2024MC5P38LY231. The contract has a five-year base period with an estimated annual demand of 31 units and a total maximum value not to exceed $350,000. These bearings are designated as critical application items, and the contract requires a firm-fixed price with a delivery timeline of 381 days after receipt of order. Strict sourcing and quality requirements apply, including DFARS 252.225-7016, which mandates that bearings be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50% of the total. Contractors must provide a signed declaration regarding the domestic or foreign nature of the materials. Quality assurance is governed by ISO 9001 2015 and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Inspection and acceptance are performed at the origin. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking following MIL-STD-129. Award determination is based on best value, weighing price, past performance (via SPRS assessments), and quoted delivery equally.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-004T

Solicitation SPE4A6-27-T-004T is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 60 sleeve bushings. The required hardware is identified as Martin-Baker Aircraft Company Limited U1604 P/N MBEU179863, corresponding to NSN 3120-99-134-8166. The contract specifies a delivery timeline of 214 days after order, with a required delivery date of June 16, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. Technical compliance requires adherence to TDP Rev A Gen 1 and Quality Assurance Reference QAP 13873 QAP-B02 Revision B. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The contract incorporates several critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE4A6-26-T-37XE, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for sleeve bearings under NSN 3120016516113. The requirement consists of multiple line items totaling five units, with specific quantities allocated across different purchase requests. Key deliverables include hardware matching part numbers 766C0004 C130A and 999F0937 FN 23 from Circor Naval Solutions LLC. Delivery is required within 20 days after receipt of order, with original required delivery dates set for September 25 and September 28, 2026. Shipments are designated as FOB Destination and are to be delivered to various locations, including Pearl Harbor Naval Shipyard in Hawaii and Submarine Base New London in Connecticut. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for palletization. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. The items are designated as critical application items. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized.

General Info

DLA solicitation for five sleeve bearings delivered to naval sites by September 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

667 SAFEGUARD ST SUITE 100, PEARL HARBOR, HI, 96860-5033, USA

Set-Aside

NONE

Documents

22 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

1 update

PhaseClosed

PostedSep 29

Combined Synopsis

Notice updatedOct 7

Response deadline changed from Oct 7, 2026 to Oct 13, 2026. The notice description changed.

Response DeadlineOct 13

Deadline has passed

Submission Closed

10/13/2026, 07:00:00 AM HST

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

MARION WILLIAMS

Full Description

BEARING,SLEEVE
BEARING, SLEEVE
WSDC = YJN, WSEC = 7, WSIC = J
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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).
CRITICAL APPLICATION ITEM
CIRCOR NAVAL SOLUTIONS LLC 63857 P/N 766C0004 C130A
CIRCOR NAVAL SOLUTIONS LLC 63857 P/N 999F0937 FN 23
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.
SPE4A6-26-T-37XE
SECTION B
PR: 7018504117 PRLI: 0001 CONT’D
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 7018504117 0001 EA 2.000
NSN/MATERIAL:3120016516113
DELIVERY (IN DAYS):0020
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N32253
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD ST SUITE 100
PEARL HARBOR HI 96860-5033
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N32253
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD STREET
BLDG 167-1 RECV 808-473-8000X4961
PEARL HARBOR HI 96860-5033
US
M/F: (TCN) N322536264B051
RDD:
PROJ: KS9 TP 2
SUPP ADD: Y167RC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE4A6-26-T-37XE
SECTION B
PR: 7018504117 PRLI: 0001 CONT’D
DIC: A41 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
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 7018578917 0001 EA 1.000
NSN/MATERIAL:3120016516113
DELIVERY (IN DAYS):0020
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:BL OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N27161
PCU MASSACHUSETTS SSN 798
COMMANDING OFFICER
UNIT 100274 BOX 1
SPE4A6-26-T-37XE
SECTION B
PR: 7018578917 PRLI: 0001 CONT’D
FPO AE 09592-7400
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N27161
PCU MASSACHUSETTS SSN 798
DLA MPC NORFOLK VA
1968 MORRIS ST, BLDG Y109, DRWY 11
DLA VENDORS: USE VSM FOR 23511-3318
US
M/F: (TCN) N2716162580064
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:09/28/2026
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 7018578856 0001 EA 1.000
NSN/MATERIAL:3120016516113
DELIVERY (IN DAYS):0020
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE4A6-26-T-37XE
SECTION B
PR: 7018578856 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:BL OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N27160
PCU IOWA SSN 797
73 EASTERN POINT RD
ATTN: SSN 797
GROTON CT 06340-4905
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N27160
PCU IOWA SSN 797
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2716062580355
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:09/28/2026
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.
SPE4A6-26-T-37XE
SECTION B
PR: 7018578931 PRLI: 0001 CONT’D
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 7018578931 0001 EA 1.000
NSN/MATERIAL:3120016516113
DELIVERY (IN DAYS):0020
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:BL OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:BL OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:BL OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE4A6-26-T-37XE
SECTION B
PR: 7018578931 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N27162
USS IDAHO (SSN 799)
COMMANDING OFFICER
UNIT 100247 BOX 1
FPO AE 09592-4700
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N27162
SUBMARINE BASE NEW LONDON
NAVSUP FLC NORTH NEW LONDON
BLDG 33 GRAYBACK AVENUE
GROTON CT 06349
US
M/F: (TCN) N2716262580062
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:09/28/2026
SPE4A6-26-T-37XE NSN/Part Number: 3120-01-651-6113 Quantity: 2 EA Purchase Request: 7018578856QTY: 1 Delivery: 20 days ADO