This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BREAKER, VACUUM, FLUS

Closed

SPE8E8-26-T-4733Federal

Submission Closed07/27/2026, 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: 332913

New

DIBBS

Supply of Drain Cocks

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-263S

This solicitation, identified as SPE7MC-26-T-263S, is a request for quotations issued by the Department of Defense DLA Land and Maritime for the procurement of 131 units of drain cocks. The item is classified as a critical application item with NSN 4820-01-337-2027 and is associated with Oshkosh Defense LLC part number 1704860 and Circor Aerospace, Inc. part number HV22-29. The contract falls under NAICS code 332913 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement specifies a delivery window of 168 days after the order, with an original required delivery date of March 3, 2027. Technical and quality requirements are governed by the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and RP001 standards, with marking following MIL-STD-129. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. Quotes must be submitted via the DIBBS system by September 21, 2026, and must comply with the Buy American Act and Berry Amendment regulations.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Plumbing Fixtures and Piping Supplies

California Department of State Hospitals

POSTED

DEADLINE

Plumbing Supplies and Materials Provider

Housing Authority City of Milwaukee

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-253A

Contract SPE7MC-26-T-253A is a solicitation issued by the Department of Defense DLA Land and Maritime for the procurement of air reservoir drain cocks, identified by NSN 4820-01-167-1698. The requirement consists of two line items totaling 171 units, with 32 units destined for DLA Distribution Albany in Georgia and 139 units destined for DLA Distribution San Joaquin in California. The items are identified as critical application items and are associated with Bendix Commercial Vehicle Systems LLC part numbers 276068 C-3 Option A and 276068N. The contract specifies a delivery timeframe of 67 days after the order is placed, with an original required delivery date of January 5, 2026. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements RP001. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026, under NAICS code 332913.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

45--COMPACTOR,TRASH DIS

Solicitation # N0010426RZB62

This procurement, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a small business set-aside for the TRIPER Program. The contract is a firm-fixed-price agreement for the manufacture or refurbishment of a trash compactor unit, identified as NSN 4540-01-068-4744. The government will provide a hydraulic control valve HS-750 as government furnished material to the successful bidder for testing upon completion of manufacturing. Final delivery of the material is required within 800 days, although partial and early deliveries are authorized and encouraged at no additional cost. The award will be made to a single offeror based on a best-value determination where past performance is considered more important than price. Evaluation will include the use of the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contract requires strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking, with specific requirements for DLR labels and maritime identification codes. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation closing date has been extended to September 21, 2026, and the award will be issued bilaterally, requiring written acceptance from the contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supplier of High-Performance Electrical Wire (NSN 6145011322279)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

High-Efficiency Toilet (HET) and Parts Supplier

City of San Buenaventura

POSTED

DEADLINE

Commercial Plumbing Parts and Materials Supplier

POSTED

DEADLINE

HYD PWR CNTRL ASY — 1680015700298 — SPRPA126QZC08

Solicitation # SPRPA1-26-Q-ZC08

This solicitation, issued by the Department of the Navy via DLA Aviation at Philadelphia, concerns the procurement of a Hydraulic Power Control Assembly. The material is designated as Critical because it is used in shipboard systems for aircraft launch and recovery, where failure could lead to serious personnel injury, loss of life, or loss of vital aircraft and shipboard systems. Consequently, special control procedures are required to ensure the receipt of correct material. The contractor is responsible for manufacturing, testing, and inspecting articles according to the NAWCAD LKE drawing package and specified drawing numbers. All necessary manufacturing aids, including fixtures, jigs, and test equipment, are the sole responsibility of the contractor. Compliance with IPC/EIAJ-STD-001C is expected if MIL-STD-454 is referenced, and packaging must adhere to MIL-STD 2073.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Plumbing Fixtures and Components SupplyThis subcontract agreement with the Virginia Department of Transportation involves the procurement and delivery of commercial-grade plumbing fixtures, valves, and piping materials for projects within the Bristol District. The scope of work includes supplying toilets, sinks, showers, eye wash stations, and electronic control faucets, ensuring all materials adhere to industry standards and manufacturer recommendations. The selected provider is responsible for delivering these specified materials directly to VDOT sites or designated prime contractor warehouses. Interested parties must submit their responses by September 14, 2026, to be considered for this supply contract under NAICS code 332913.

Virginia Department of Transportation

POSTED

DEADLINE

Supply of Garbage Disposal Parts KitsThis subcontract involves the supply of 29 specialized garbage disposal parts kits, identified by NSN 4540012735778, to support prime contractors fulfilling Department of Defense supply contracts. The performance of this contract is centered at the DDSP New Cumberland Facility, with all deliverables required to strictly adhere to the RP001 DLA Packaging Requirements for Procurement and the RA001 DLA Master List of Technical and Quality Requirements. The procurement falls under NAICS code 332913 and was posted on September 2, 2026, with a response deadline of September 14, 2026. The selected provider is responsible for ensuring that all units are packaged and delivered according to specific DLA standards to ensure compliance with federal procurement guidelines.

DDSP NEW CUMBERLAND FACILITY

POSTED

9 days ago

DEADLINE

in 3 days

AI Contract Overview

This contract, issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-4733, requires the procurement of six vacuum breakers identified by the National Stock Number 4510016423487, with each unit to be delivered in a quantity of one, for a total of six units. All items must be delivered in five days to the destination FOB point, specifically to the USS CARL VINSON CVN 70 at FPO AP 96629, with no quantity variance permitted. Inspection and acceptance occur at the destination, and all supplies must be prepared for delivery in strict accordance with MIL-STD-2073-1E packaging standards, including preservation method 10, unit container 10, and pack code U. Marking must conform to MIL-STD-129 without special markings, and palletization must follow DLA Packaging Requirements RP001. Vendors are prohibited from using parcel post and must ship via the fastest traceable means, using VSM for NMCS shipments under RDD 999. The contract incorporates critical technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, and applies all relevant Federal Acquisition Regulation clauses including safeguarding of covered defense information, cybersecurity incident reporting, prohibition of covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors must maintain current registration in the System for Award Management, comply with anti-trafficking and whistleblower protections, and adhere to cybersecurity requirements aligned with NIST SP 800-171. Invoicing and payment are required through the Wide Area Workflow system, with payment documentation governed by DFARS and FAR clauses. The solicitation is not a small business set-aside but applies a HUBZone price evaluation preference, and submissions must be made via DIBBS by the deadline of July 27, 2026. All proposals must declare domestic sourcing status and are restricted from using additive manufacturing unless explicitly authorized.

General Info

Six vacuum breaker assemblies delivered FOB destination by July 14, 2026, per military packaging and routing standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

UNIT 100111 BOX 1, FPO, AP, 96629, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E8-26-T-4733 for DLA Troop Support Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

BREAKER,VACUUM,FLUS
BREAKER,VACUUM,FLUS
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
WATTS REGULATOR CO 79227 P/N LF289/0792047.50IN
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017473337 0001 EA 1.000
NSN/MATERIAL:4510016423487
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE8E8-26-T-4733
SECTION B
PR: 7017473337 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20993
USS CARL VINSON CVN 70
UNIT 100111 BOX 1
FPO AP 96629
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20993
USS CARL VINSON CVN 70
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R209936188W140
RDD: 999
PROJ: 747 TP 1
SUPP ADD: YNCMH4 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: R3B ADV: FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
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 7017473338 0001 EA 1.000
NSN/MATERIAL:4510016423487
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E8-26-T-4733
SECTION B
PR: 7017473338 PRLI: 0001 CONT’D
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 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:
R20993
USS CARL VINSON CVN 70
UNIT 100111 BOX 1
FPO AP 96629
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20993
USS CARL VINSON CVN 70
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R209936188W141
RDD: 999
PROJ: 747 TP 1
SUPP ADD: YNCMH4 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: R3B ADV: FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE8E8-26-T-4733
SECTION B
PR: 7017473338 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.
0003 7017473332 0001 EA 1.000
NSN/MATERIAL:4510016423487
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 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
SPE8E8-26-T-4733
SECTION B
PR: 7017473332 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
R20993
USS CARL VINSON CVN 70
UNIT 100111 BOX 1
FPO AP 96629
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20993
USS CARL VINSON CVN 70
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R209936188W135
RDD: 999
PROJ: 747 TP 1
SUPP ADD: YNCMH4 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: R3B ADV: FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
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 7017473334 0001 EA 1.000
NSN/MATERIAL:4510016423487
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E8-26-T-4733
SECTION B
PR: 7017473334 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:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 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:
R20993
USS CARL VINSON CVN 70
UNIT 100111 BOX 1
FPO AP 96629
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20993
USS CARL VINSON CVN 70
SPE8E8-26-T-4733
SECTION B
PR: 7017473334 PRLI: 0001 CONT’D
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R209936188W137
RDD: 999
PROJ: 747 TP 1
SUPP ADD: YNCMH4 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: R3B ADV: FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
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 7017473336 0001 EA 1.000
NSN/MATERIAL:4510016423487
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE8E8-26-T-4733
SECTION B
PR: 7017473336 PRLI: 0001 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 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:
R20993
USS CARL VINSON CVN 70
UNIT 100111 BOX 1
FPO AP 96629
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20993
USS CARL VINSON CVN 70
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE8E8-26-T-4733
SECTION B
PR: 7017473336 PRLI: 0001 CONT’D
M/F: (TCN) R209936188W139
RDD: 999
PROJ: 747 TP 1
SUPP ADD: YNCMH4 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: R3B ADV: FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
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 7017473335 0001 EA 1.000
NSN/MATERIAL:4510016423487
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 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:10 CLNG/DRY:1 PRESV MAT:00
SPE8E8-26-T-4733
SECTION B
PR: 7017473335 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 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:
R20993
USS CARL VINSON CVN 70
UNIT 100111 BOX 1
FPO AP 96629
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20993
USS CARL VINSON CVN 70
DLA VENDORS: USE VSM FOR
SPE8E8-26-T-4733
SECTION B
PR: 7017473335 PRLI: 0001 CONT’D
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R209936188W138
RDD: 999
PROJ: 747 TP 1
SUPP ADD: YNCMH4 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: R3B ADV: FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE8E8-26-T-4733 NSN/Part Number: 4510-01-642-3487 Quantity: 1 EA Purchase Request: 7017473338QTY: 1 Delivery: 5 days ADO