This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOLT, FINNED NECK

Closed

SPE4A6-26-T-50X6Federal

Submission Closed05/19/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

NUT , SELF-LOCKING, PLThe contract involves the procurement of 27 self-locking nuts, identified by the National Stock Number 5310-00-283-4635. The solicitation, issued by the Department of Defense's Defense Logistics Agency, is designated under the number SPE4A6-26-T-92R0 and is intended for federal acquisition purposes. Key dates include the posting date of June 15, 2026, and a response deadline on June 23, 2026. This solicitation does not specify any set-aside type or NAICS code, indicating that it is open without particular preference for small businesses or other categories. The purchase request associated with this contract is numbered 7017149106. Although detailed location and point of contact information is absent, the contract is firmly anchored within federal procurement channels, with the Defense Logistics Agency serving as the contracting agency responsible for managing this acquisition.

Defense Logistics Agency

POSTED

DEADLINE

PIN-RIVETThe contract involves the procurement of 12 PIN-RIVETS with the National Stock Number 5320-01-696-1475. This solicitation is issued by the Defense Logistics Agency under the Department of Defense, identified by the solicitation number SPE4A6-26-T-92R4. The contract was posted on June 15, 2026, with a response deadline of June 23, 2026. The solicitation is classified as a federal contract, with no specified set-aside or NAICS code indicated. The procurement does not list a specific location for the place of performance or the agency’s office address, and there is no point of contact provided within the contract details. The contract remains open for responses through the DIBBS platform, highlighting the standardized federal purchasing procedures for acquiring these PIN-RIVETS.

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, SOCKET HEThe contract pertains to the procurement of a single unit of a cap socket head screw identified by the National Stock Number 5305-01-721-0324. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated by the solicitation number SPE4A6-26-T-92J7. It was posted on June 15, 2026, with a response deadline set for June 23, 2026. This federal solicitation does not specify any set-aside status or NAICS code, and the place of performance details are unspecified. The contract involves a purchase request number 7017127215 for quantity one of the specified item. The contracting agency is a federal entity, ensuring adherence to government procurement regulations. Although specific contact details and office locations are not provided, the contract and related solicitation information can be accessed through the provided online link on the Defense Logistics Agency’s bidding portal.

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, SOCKET HEThe contract pertains to the purchase of seven units of a socket head cap screw identified by the National Stock Number (NSN) 5305-01-283-4206. It is issued by the Defense Logistics Agency, a part of the Department of Defense, under the solicitation number SPE4A6-26-T-92P3. The solicitation was posted on June 15, 2026, with a response deadline set for June 23, 2026. This contract is categorized as a solicitation type and does not specify any type of set-aside or NAICS code. The place of performance and specific office address details are not provided. The procurement is managed within a federal organization framework, indicating a government acquisition focused on fulfilling defense-related hardware needs.

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, SOCKET HEThe contract involves the procurement of a single unit of a cap socket head screw, identified by the National Stock Number (NSN) 5305-01-684-3687. The solicitation, issued under the number SPE4A6-26-T-92L1, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This solicitation is managed by the Defense Logistics Agency, a branch of the Department of Defense. The contract is a straightforward purchase request (7017127199) for one item, with no specified set-aside or NAICS code indicated, meaning it is open and not restricted to certain business types. The place of performance and specific office address details are unspecified. Interested parties can access the solicitation details and respond via the provided Defense Logistics Agency online portal.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of finned neck bolts (NSN 5306-01-363-1749) under solicitation number SPE4A6-26-T-50X6, issued by the Department of Defense's ASC Commodities Division. The contract specifies rigorous technical and quality requirements as per DLA master lists and applicable military standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking. Packaging and palletization must adhere to DLA packaging requirements RP001 and MIL-STD-2073-1E, ensuring proper preservation and shipping preparation. The bolts are to be delivered FOB origin, with zero tolerance for quantity variance and strict inspection and acceptance at destination points. Multiple line items cover varied quantities of the bolts, ranging from single units to dozens, with delivery timeframes typically set within five days. Shipments are directed to several military locations across the U.S. and overseas, including South Korea, South Carolina, California, Missouri, Maryland, and Texas, requiring fast, traceable shipping methods excluding parcel post. Each delivery has distinctly assigned routing, handling instructions, and special project codes. The contract emphasizes strict adherence to quality assurance provisions, government identification removal on non-accepted supplies, and precise unit of issue conversions based on DoD standards. The contract is active for solicitation responses by mid-May 2026, with Latoya Anderson as the primary point of contact.

General Info

Procurement of finned neck bolts with strict military standards, fast delivery, and precise quality controls.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-50X6 DLA Aviation May 12 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Solicitation

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Latoya Anderson

contact@example.gov

+1 (555) 000-0000

Full Description

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-50X6
SECTION B
PR: 7016677007 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016677007 0001 EA 3.000
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:Q PACKING LEVEL: B
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:
W90DGW
W0C3 USA ARMY MAT SPT CMD KORE
AWCF SSF CONTINGENCY STK MGT ACTV
BLDG 606 CAMP CARROLL
WAEGWAN 39886
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W90DGW
W0C3 USA ARMY MAT SPT CMD KORE
AWCF SSF CONTINGENCY STK MGT ACTV
BLDG 606 CAMP CARROLL
WAEGWAN 39886
KR
MARKFOR
W90DGW
W0C3 USA ARMY MAT SPT CMD KORE
AWCF SSF CONTINGENCY STK MGT ACTV
BLDG 606 CAMP CARROLL
WAEGWAN 39886
KR
M/F: (TCN) W90DGW60540217
RDD: 069
SPE4A6-26-T-50X6
SECTION B
PR: 7016677007 PRLI: 0001 CONT’D
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:02/26/2026
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.
0002 7016719859 0001 EA 20.000
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:
W91BL3
W8SZ SC ARNG FMS 13
95 OWENS DRIVE
SUMMERVILLE SC 29485-9800
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE4A6-26-T-50X6
SECTION B
PR: 7016719859 PRLI: 0001 CONT’D
W91BL3
W8SZ SC ARNG FMS 13
95 OWENS DRIVE
SUMMERVILLE SC 29485-9800
US
MARKFOR
W91BL3
W8SZ SC ARNG FMS 13
95 OWENS DRIVE
SUMMERVILLE SC 29485-9800
US
M/F: (TCN) W91BL360760016
RDD: N
PROJ: TP 1
SUPP ADD: W37U1D SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:03/20/2026
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 7016673979 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
SPE4A6-26-T-50X6
SECTION B
PR: 7016673979 PRLI: 0001 CONT’D
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) W91YCB60550083
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:02/27/2026
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.
0004 7016675227 0001 EA 1.000
NSN/MATERIAL:5306013631749
DELIVERY (IN DAYS):0005
SPE4A6-26-T-50X6
SECTION B
PR: 7016675227 PRLI: 0001 CONT’D
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:
W81LJM
W6KH CPT JOHN SMATHERS USARC
2118 ANNAPOLIS ROAD
FORT MEADE MD 20755-7074
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W900F3
0323 MI BN HHD TSB EAC
CPT JOHN E SMATHERS MEMORIAL USARC
2118 ANNAPOLIS ROAD
FORT MEADE MD 20755-7074
US
MARKFOR
W900F3
0323 MI BN HHD TSB EAC
CPT JOHN E SMATHERS MEMORIAL USARC
2118 ANNAPOLIS ROAD
FORT MEADE MD 20755-7074
US
M/F: (TCN) W900F360540001
RDD: N
PROJ: TP 1
SUPP ADD: W90F5M SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:02/26/2026
SPE4A6-26-T-50X6
SECTION B
PR: 7016675227 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.
0005 7016720834 0001 EA 6.000
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:
W58QRC
W6YT USALRCTR FT LEONARD
TRANS FREIGHT BRANCH
391 GAS STREET
FORT LEONARD WOOD MO 65473-5000
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91BHT
W4K9 ARMY CHEM SCHOOL CBRN
292 ORDINANCE DRIVE ULLS G
FORT LEONARD WOOD MO 65473-8947
US
MARKFOR
SPE4A6-26-T-50X6
SECTION B
PR: 7016720834 PRLI: 0001 CONT’D
W91BHT
W4K9 ARMY CHEM SCHOOL CBRN
292 ORDINANCE DRIVE ULLS G
FORT LEONARD WOOD MO 65473-8947
US
M/F: (TCN) W91BHT60900031
RDD: E
PROJ: TP 2
SUPP ADD: W58NQ5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:04/03/2026
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 7016673977 0001 EA 20.000
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:
W81LJM
SPE4A6-26-T-50X6
SECTION B
PR: 7016673977 PRLI: 0001 CONT’D
W6KH CPT JOHN SMATHERS USARC
2118 ANNAPOLIS ROAD
FORT MEADE MD 20755-7074
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W900F3
0323 MI BN HHD TSB EAC
CPT JOHN E SMATHERS MEMORIAL USARC
2118 ANNAPOLIS ROAD
FORT MEADE MD 20755-7074
US
MARKFOR
W900F3
0323 MI BN HHD TSB EAC
CPT JOHN E SMATHERS MEMORIAL USARC
2118 ANNAPOLIS ROAD
FORT MEADE MD 20755-7074
US
M/F: (TCN) W900F360540019
RDD:
PROJ: TP 3
SUPP ADD: W90F5M SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:02/26/2026
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.
0007 7016701898 0001 EA 1.000
NSN/MATERIAL:5306013631749
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A6-26-T-50X6
SECTION B
PR: 7016701898 PRLI: 0001 CONT’D
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:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
MARKFOR
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
M/F: (TCN) W8001Z60500134
RDD: 060
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:02/24/2026
SPE4A6-26-T-50X6 NSN/Part Number: 5306-01-363-1749 Quantity: 3 EA Purchase Request: 7016701898QTY: 1 Delivery: 5 days ADO