This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOLT, FINNED NECK
Closed
SPE4A6-26-T-58B8FederalSubmission Closed
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
Show more
This contract covers the procurement of "BOLT, FINNED NECK" items under solicitation number SPE4A6-26-T-58B8 issued by the Department of Defense's ASC Commodities Division. The items are to meet strict DLA packaging and technical quality requirements as outlined in referenced MIL-STD and DLA master lists, ensuring compliance with critical quality inspection standards including sampling plans per MIL-STD-1916 and MIL-STD-129 for marking. The contract specifies multiple line items with quantities ranging from 1 to 72 units for a total procurement involving hundreds of bolts, all of which are NSN 5306-01-363-1749. Deliveries are FOB origin with a five-day delivery window, inspections and acceptance occur at destination, and there is zero tolerance for quantity variance. Packaging and palletization follow MIL-STD-2073-1E and RP001 DLA packaging requirements, with shipments routed to multiple military warehouses including those in Barstow, Fort Drum, Beaver WV, Fort Bliss, and others. The order mandates that shipments use the fastest traceable means of freight transport, explicitly prohibiting parcel post, and details specific bulk break points and freight shipping addresses for each line item. The contract incorporates strict preservation, marking, and packaging standards with consistent requirements for clean, dry conditions without special marking needs. Delivery deadlines span from March to May 2026, and the contract includes contact information for a primary point of contact at the DLA for any inquiries. Overall, this contract ensures tightly controlled supply of high-quality finned neck bolts to U.S. military facilities with rigorous inspection, packaging, and delivery protocols.
General Info
Procurement of finned neck bolts meeting DLA standards, strict quality, packaging, delivery to military.
Agency
Department Of Defense → ASC COMMODITIES DIVISION
NAICS
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing View NAICS
Place of Performance
WAREHOUSE MCLB YERMO ANNEX, BARSTOW, CA, 92311-0000, USSet-Aside
NONE
Timeline
PhaseClosed
Submission Closed
Organization & Contact Information
Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
Office AddressUS
Contacts
Full Description
Show more
BOLT,FINNED NECK
BOLT, FINNED NECK
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES INCLUDE RD003 OBJECT TEXT ID ST 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.
CRITICAL APPLICATION ITEM
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N 20X1578
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N 20X1578Z
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
SPE4A6-26-T-58B8
SECTION B
PR: 7016779684 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016779684 0001 EA 72.000
NSN/MATERIAL:5306013631749
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD 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
BULK BREAK POINT: W9137F W6KE ECS 171 489 EAST LEYTE STREET WAREHOUSE MCLB YERMO ANNEX BARSTOW CA 92311-0000 US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W91YCB W6KE ECS 171 489 EAST LEYTE STREET WAREHOUSE MCLB YERMO ANNEX BARSTOW CA 92311-0000 US MARKFOR W91YCB W6KE ECS 171 489 EAST LEYTE STREET WAREHOUSE MCLB YERMO ANNEX BARSTOW CA 92311-0000 US M/F: (TCN) W91YCB60770194 RDD: 555 PROJ: TP 3
SPE4A6-26-T-58B8
SECTION B
PR: 7016779684 PRLI: 0001 CONT’D
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:03/23/2026
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 7016779683 0001 EA 72.000
NSN/MATERIAL:5306013631749
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD 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
BULK BREAK POINT: W9137F W6KE ECS 171 489 EAST LEYTE STREET WAREHOUSE MCLB YERMO ANNEX BARSTOW CA 92311-0000 US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS:
SPE4A6-26-T-58B8
SECTION B
PR: 7016779683 PRLI: 0001 CONT’D
W91YCB
W6KE ECS 171
489 EAST LEYTE STREET
WAREHOUSE MCLB YERMO ANNEX
BARSTOW CA 92311-0000
US
MARKFOR
W91YCB
W6KE ECS 171
489 EAST LEYTE STREET
WAREHOUSE MCLB YERMO ANNEX
BARSTOW CA 92311-0000
US
M/F: (TCN) W91YCB60770165
RDD: 555
PROJ: TP 3
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:03/23/2026
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 7016741657 0001 EA 72.000
NSN/MATERIAL:5306013631749
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD 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-58B8
SECTION B
PR: 7016741657 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W9137F
W6KE ECS 171
489 EAST LEYTE STREET
WAREHOUSE MCLB YERMO ANNEX
BARSTOW CA 92311-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91YCB
W6KE ECS 171
489 EAST LEYTE STREET
WAREHOUSE MCLB YERMO ANNEX
BARSTOW CA 92311-0000
US
MARKFOR
W91YCB
W6KE ECS 171
489 EAST LEYTE STREET
WAREHOUSE MCLB YERMO ANNEX
BARSTOW CA 92311-0000
US
M/F: (TCN) W91YCB60790090
RDD: 555
PROJ: TP 3
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
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.
0004 7016775271 0001 EA 6.000
NSN/MATERIAL:5306013631749
SPE4A6-26-T-58B8
SECTION B
PR: 7016775271 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD 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
BULK BREAK POINT: W90ADT 0210 CS BN CO A DISTRIBUTI COMMON CL IX SITE AWCF SSF BLDG P4475 CAMP SWIFT ROAD FORT DRUM NY 13602-0000 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W90ADT 0210 CS BN CO A DISTRIBUTI COMMON CL IX SITE AWCF SSF BLDG P4475 CAMP SWIFT ROAD FORT DRUM NY 13602-0000 US MARKFOR W90ADT 0210 CS BN CO A DISTRIBUTI COMMON CL IX SITE AWCF SSF BLDG P4475 CAMP SWIFT ROAD FORT DRUM NY 13602-0000 US M/F: (TCN) W90ADT60830309 RDD: 094 PROJ: TP 3 SUPP ADD: W9046W SIG: C FOR GOVERNMENT USE ONLY: (IPD) 12 DIC: A0A DIST: V ADV: FC: Z9
SPE4A6-26-T-58B8
SECTION B
PR: 7016775271 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2026
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.
0005 7016741658 0001 EA 72.000
NSN/MATERIAL:5306013631749
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD 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
BULK BREAK POINT: W9137F W6KE ECS 171 489 EAST LEYTE STREET WAREHOUSE MCLB YERMO ANNEX BARSTOW CA 92311-0000 US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W91YCB W6KE ECS 171 489 EAST LEYTE STREET WAREHOUSE MCLB YERMO ANNEX
SPE4A6-26-T-58B8
SECTION B
PR: 7016741658 PRLI: 0001 CONT’D
BARSTOW CA 92311-0000
US
MARKFOR
W91YCB
W6KE ECS 171
489 EAST LEYTE STREET
WAREHOUSE MCLB YERMO ANNEX
BARSTOW CA 92311-0000
US
M/F: (TCN) W91YCB60790104
RDD: 555
PROJ: TP 3
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
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.
0006 7016741653 0001 EA 9.000
NSN/MATERIAL:5306013631749
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD 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
SPE4A6-26-T-58B8
SECTION B
PR: 7016741653 PRLI: 0001 CONT’D
BULK BREAK POINT:
W50XBY
W6KH BMA 76-1
517 RIDGE RD
WEBSTER NY 14580-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50XCQ
W6KH BMA 76-1
517 RIDGE RD
WEBSTER NY 14580-0000
US
MARKFOR
W50XCQ
W6KH BMA 76-1
517 RIDGE RD
WEBSTER NY 14580-0000
US
M/F: (TCN) W50XCQ60830006
RDD: N
PROJ: TP 1
SUPP ADD: W90NHW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2026
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.
0007 7016780142 0001 EA 1.000
NSN/MATERIAL:5306013631749
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A6-26-T-58B8
SECTION B
PR: 7016780142 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD 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
BULK BREAK POINT: W5DSYN W8Y1 WY ARNG CSMS 1 1604 AIRPORT AVE BLDG 37 GUERNSEY WY 82214-9711 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W81Y17 W8Y1 WY ARNG CSMS 1 1604 HWY 26 BLDG 37 GUERNSEY WY 82214-9711 US MARKFOR W81Y17 W8Y1 WY ARNG CSMS 1 1604 HWY 26 BLDG 37 GUERNSEY WY 82214-9711 US M/F: (TCN) W81Y1761330007 RDD: N PROJ: 9GQ TP 1 SUPP ADD: W5DK52 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 03 DIC: A3A DIST: ADV: FC: 61 Need Ship Date:00/00/0000 Original Required Delivery Date:05/18/2026
SPE4A6-26-T-58B8
SECTION B
PR: 7016741656 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.
0008 7016741656 0001 EA 36.000
NSN/MATERIAL:5306013631749
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD 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
BULK BREAK POINT: W9137F W6KE ECS 171 489 EAST LEYTE STREET WAREHOUSE MCLB YERMO ANNEX BARSTOW CA 92311-0000 US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W91YCB W6KE ECS 171 489 EAST LEYTE STREET WAREHOUSE MCLB YERMO ANNEX BARSTOW CA 92311-0000 US MARKFOR W91YCB W6KE ECS 171
SPE4A6-26-T-58B8
SECTION B
PR: 7016741656 PRLI: 0001 CONT’D
489 EAST LEYTE STREET
WAREHOUSE MCLB YERMO ANNEX
BARSTOW CA 92311-0000
US
M/F: (TCN) W91YCB60790035
RDD: 555
PROJ: TP 3
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
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.
0009 7016741655 0001 EA 36.000
NSN/MATERIAL:5306013631749
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD 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
BULK BREAK POINT: W9137F W6KE ECS 171 489 EAST LEYTE STREET WAREHOUSE MCLB YERMO ANNEX
SPE4A6-26-T-58B8
SECTION B
PR: 7016741655 PRLI: 0001 CONT’D
BARSTOW CA 92311-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91YCB
W6KE ECS 171
489 EAST LEYTE STREET
WAREHOUSE MCLB YERMO ANNEX
BARSTOW CA 92311-0000
US
MARKFOR
W91YCB
W6KE ECS 171
489 EAST LEYTE STREET
WAREHOUSE MCLB YERMO ANNEX
BARSTOW CA 92311-0000
US
M/F: (TCN) W91YCB60790019
RDD: 555
PROJ: TP 3
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
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.
0010 7016764661 0001 EA 10.000
NSN/MATERIAL:5306013631749
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A6-26-T-58B8
SECTION B
PR: 7016764661 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD 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
BULK BREAK POINT: W81GMK W6KH C H CHARLTON USAR CENTER 201 INDUSTRIAL PARK ROAD BEAVER WV 25813-9307 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W56V2U 0444 MD CO MEDICAL COMPANY CORNELIUS H CHARLTON USARC 201 INDUSTRIAL PARK ROAD BEAVER WV 25813-9307 US MARKFOR W56V2U 0444 MD CO MEDICAL COMPANY CORNELIUS H CHARLTON USARC 201 INDUSTRIAL PARK ROAD BEAVER WV 25813-9307 US M/F: (TCN) W56V2U60850004 RDD: PROJ: TP 1 SUPP ADD: W906CX SIG: A FOR GOVERNMENT USE ONLY: (IPD) 03 DIC: A3A DIST: ADV: FC: MT Need Ship Date:00/00/0000 Original Required Delivery Date:03/31/2026
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
SPE4A6-26-T-58B8
SECTION B
PR: 7016761041 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0011 7016761041 0001 EA 11.000
NSN/MATERIAL:5306013631749
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD 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
BULK BREAK POINT: W90HDC 0047 CS BN CO A DISTRIBUTI US ARMY 2 1AD AWCF SSF BLDG 23015 REDBALL EXPRESS FORT BLISS TX 79918-0000 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W90HDC 0047 CS BN CO A DISTRIBUTI US ARMY 2 1AD AWCF SSF BLDG 23015 REDBALL EXPRESS FORT BLISS TX 79918-0000 US MARKFOR W90HDC 0047 CS BN CO A DISTRIBUTI US ARMY 2 1AD AWCF SSF BLDG 23015 REDBALL EXPRESS FORT BLISS TX 79918-0000 US M/F: (TCN) W90HDC60790022
SPE4A6-26-T-58B8
SECTION B
PR: 7016761041 PRLI: 0001 CONT’D
RDD: 104
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/25/2026
SPE4A6-26-T-58B8 NSN/Part Number: 5306-01-363-1749 Quantity: 72 EA Purchase Request: 7016761041QTY: 11 Delivery: 5 days ADO
BOLT, FINNED NECK
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES INCLUDE RD003 OBJECT TEXT ID ST 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.
CRITICAL APPLICATION ITEM
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N 20X1578
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N 20X1578Z
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
SPE4A6-26-T-58B8
SECTION B
PR: 7016779684 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016779684 0001 EA 72.000
NSN/MATERIAL:5306013631749
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD 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
BULK BREAK POINT: W9137F W6KE ECS 171 489 EAST LEYTE STREET WAREHOUSE MCLB YERMO ANNEX BARSTOW CA 92311-0000 US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W91YCB W6KE ECS 171 489 EAST LEYTE STREET WAREHOUSE MCLB YERMO ANNEX BARSTOW CA 92311-0000 US MARKFOR W91YCB W6KE ECS 171 489 EAST LEYTE STREET WAREHOUSE MCLB YERMO ANNEX BARSTOW CA 92311-0000 US M/F: (TCN) W91YCB60770194 RDD: 555 PROJ: TP 3
SPE4A6-26-T-58B8
SECTION B
PR: 7016779684 PRLI: 0001 CONT’D
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:03/23/2026
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 7016779683 0001 EA 72.000
NSN/MATERIAL:5306013631749
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD 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
BULK BREAK POINT: W9137F W6KE ECS 171 489 EAST LEYTE STREET WAREHOUSE MCLB YERMO ANNEX BARSTOW CA 92311-0000 US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS:
SPE4A6-26-T-58B8
SECTION B
PR: 7016779683 PRLI: 0001 CONT’D
W91YCB
W6KE ECS 171
489 EAST LEYTE STREET
WAREHOUSE MCLB YERMO ANNEX
BARSTOW CA 92311-0000
US
MARKFOR
W91YCB
W6KE ECS 171
489 EAST LEYTE STREET
WAREHOUSE MCLB YERMO ANNEX
BARSTOW CA 92311-0000
US
M/F: (TCN) W91YCB60770165
RDD: 555
PROJ: TP 3
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:03/23/2026
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 7016741657 0001 EA 72.000
NSN/MATERIAL:5306013631749
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD 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-58B8
SECTION B
PR: 7016741657 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W9137F
W6KE ECS 171
489 EAST LEYTE STREET
WAREHOUSE MCLB YERMO ANNEX
BARSTOW CA 92311-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91YCB
W6KE ECS 171
489 EAST LEYTE STREET
WAREHOUSE MCLB YERMO ANNEX
BARSTOW CA 92311-0000
US
MARKFOR
W91YCB
W6KE ECS 171
489 EAST LEYTE STREET
WAREHOUSE MCLB YERMO ANNEX
BARSTOW CA 92311-0000
US
M/F: (TCN) W91YCB60790090
RDD: 555
PROJ: TP 3
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
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.
0004 7016775271 0001 EA 6.000
NSN/MATERIAL:5306013631749
SPE4A6-26-T-58B8
SECTION B
PR: 7016775271 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD 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
BULK BREAK POINT: W90ADT 0210 CS BN CO A DISTRIBUTI COMMON CL IX SITE AWCF SSF BLDG P4475 CAMP SWIFT ROAD FORT DRUM NY 13602-0000 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W90ADT 0210 CS BN CO A DISTRIBUTI COMMON CL IX SITE AWCF SSF BLDG P4475 CAMP SWIFT ROAD FORT DRUM NY 13602-0000 US MARKFOR W90ADT 0210 CS BN CO A DISTRIBUTI COMMON CL IX SITE AWCF SSF BLDG P4475 CAMP SWIFT ROAD FORT DRUM NY 13602-0000 US M/F: (TCN) W90ADT60830309 RDD: 094 PROJ: TP 3 SUPP ADD: W9046W SIG: C FOR GOVERNMENT USE ONLY: (IPD) 12 DIC: A0A DIST: V ADV: FC: Z9
SPE4A6-26-T-58B8
SECTION B
PR: 7016775271 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2026
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.
0005 7016741658 0001 EA 72.000
NSN/MATERIAL:5306013631749
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD 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
BULK BREAK POINT: W9137F W6KE ECS 171 489 EAST LEYTE STREET WAREHOUSE MCLB YERMO ANNEX BARSTOW CA 92311-0000 US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W91YCB W6KE ECS 171 489 EAST LEYTE STREET WAREHOUSE MCLB YERMO ANNEX
SPE4A6-26-T-58B8
SECTION B
PR: 7016741658 PRLI: 0001 CONT’D
BARSTOW CA 92311-0000
US
MARKFOR
W91YCB
W6KE ECS 171
489 EAST LEYTE STREET
WAREHOUSE MCLB YERMO ANNEX
BARSTOW CA 92311-0000
US
M/F: (TCN) W91YCB60790104
RDD: 555
PROJ: TP 3
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
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.
0006 7016741653 0001 EA 9.000
NSN/MATERIAL:5306013631749
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD 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
SPE4A6-26-T-58B8
SECTION B
PR: 7016741653 PRLI: 0001 CONT’D
BULK BREAK POINT:
W50XBY
W6KH BMA 76-1
517 RIDGE RD
WEBSTER NY 14580-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50XCQ
W6KH BMA 76-1
517 RIDGE RD
WEBSTER NY 14580-0000
US
MARKFOR
W50XCQ
W6KH BMA 76-1
517 RIDGE RD
WEBSTER NY 14580-0000
US
M/F: (TCN) W50XCQ60830006
RDD: N
PROJ: TP 1
SUPP ADD: W90NHW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2026
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.
0007 7016780142 0001 EA 1.000
NSN/MATERIAL:5306013631749
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A6-26-T-58B8
SECTION B
PR: 7016780142 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD 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
BULK BREAK POINT: W5DSYN W8Y1 WY ARNG CSMS 1 1604 AIRPORT AVE BLDG 37 GUERNSEY WY 82214-9711 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W81Y17 W8Y1 WY ARNG CSMS 1 1604 HWY 26 BLDG 37 GUERNSEY WY 82214-9711 US MARKFOR W81Y17 W8Y1 WY ARNG CSMS 1 1604 HWY 26 BLDG 37 GUERNSEY WY 82214-9711 US M/F: (TCN) W81Y1761330007 RDD: N PROJ: 9GQ TP 1 SUPP ADD: W5DK52 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 03 DIC: A3A DIST: ADV: FC: 61 Need Ship Date:00/00/0000 Original Required Delivery Date:05/18/2026
SPE4A6-26-T-58B8
SECTION B
PR: 7016741656 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.
0008 7016741656 0001 EA 36.000
NSN/MATERIAL:5306013631749
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD 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
BULK BREAK POINT: W9137F W6KE ECS 171 489 EAST LEYTE STREET WAREHOUSE MCLB YERMO ANNEX BARSTOW CA 92311-0000 US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W91YCB W6KE ECS 171 489 EAST LEYTE STREET WAREHOUSE MCLB YERMO ANNEX BARSTOW CA 92311-0000 US MARKFOR W91YCB W6KE ECS 171
SPE4A6-26-T-58B8
SECTION B
PR: 7016741656 PRLI: 0001 CONT’D
489 EAST LEYTE STREET
WAREHOUSE MCLB YERMO ANNEX
BARSTOW CA 92311-0000
US
M/F: (TCN) W91YCB60790035
RDD: 555
PROJ: TP 3
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
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.
0009 7016741655 0001 EA 36.000
NSN/MATERIAL:5306013631749
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD 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
BULK BREAK POINT: W9137F W6KE ECS 171 489 EAST LEYTE STREET WAREHOUSE MCLB YERMO ANNEX
SPE4A6-26-T-58B8
SECTION B
PR: 7016741655 PRLI: 0001 CONT’D
BARSTOW CA 92311-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91YCB
W6KE ECS 171
489 EAST LEYTE STREET
WAREHOUSE MCLB YERMO ANNEX
BARSTOW CA 92311-0000
US
MARKFOR
W91YCB
W6KE ECS 171
489 EAST LEYTE STREET
WAREHOUSE MCLB YERMO ANNEX
BARSTOW CA 92311-0000
US
M/F: (TCN) W91YCB60790019
RDD: 555
PROJ: TP 3
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
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.
0010 7016764661 0001 EA 10.000
NSN/MATERIAL:5306013631749
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A6-26-T-58B8
SECTION B
PR: 7016764661 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD 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
BULK BREAK POINT: W81GMK W6KH C H CHARLTON USAR CENTER 201 INDUSTRIAL PARK ROAD BEAVER WV 25813-9307 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W56V2U 0444 MD CO MEDICAL COMPANY CORNELIUS H CHARLTON USARC 201 INDUSTRIAL PARK ROAD BEAVER WV 25813-9307 US MARKFOR W56V2U 0444 MD CO MEDICAL COMPANY CORNELIUS H CHARLTON USARC 201 INDUSTRIAL PARK ROAD BEAVER WV 25813-9307 US M/F: (TCN) W56V2U60850004 RDD: PROJ: TP 1 SUPP ADD: W906CX SIG: A FOR GOVERNMENT USE ONLY: (IPD) 03 DIC: A3A DIST: ADV: FC: MT Need Ship Date:00/00/0000 Original Required Delivery Date:03/31/2026
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
SPE4A6-26-T-58B8
SECTION B
PR: 7016761041 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0011 7016761041 0001 EA 11.000
NSN/MATERIAL:5306013631749
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD 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
BULK BREAK POINT: W90HDC 0047 CS BN CO A DISTRIBUTI US ARMY 2 1AD AWCF SSF BLDG 23015 REDBALL EXPRESS FORT BLISS TX 79918-0000 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W90HDC 0047 CS BN CO A DISTRIBUTI US ARMY 2 1AD AWCF SSF BLDG 23015 REDBALL EXPRESS FORT BLISS TX 79918-0000 US MARKFOR W90HDC 0047 CS BN CO A DISTRIBUTI US ARMY 2 1AD AWCF SSF BLDG 23015 REDBALL EXPRESS FORT BLISS TX 79918-0000 US M/F: (TCN) W90HDC60790022
SPE4A6-26-T-58B8
SECTION B
PR: 7016761041 PRLI: 0001 CONT’D
RDD: 104
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/25/2026
SPE4A6-26-T-58B8 NSN/Part Number: 5306-01-363-1749 Quantity: 72 EA Purchase Request: 7016761041QTY: 11 Delivery: 5 days ADO