This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUPIVACAINE AND EPINEP

Closed

SPE2DP-26-T-4169Federal

Submission Closed07/22/2026, 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: 325412

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DIBBS

RABIES VACCINE, VETERIN

Solicitation # SPE2DP-26-T-4904

This contract is for the procurement of IMRAB 3, a thimerosal-free, killed-virus veterinary rabies vaccine designed for three-year protection. The item is supplied by Boehringer Ingelheim Animal Health USA under part number 10391 and is issued in packages of 50 units. Strict storage requirements are mandated, requiring refrigeration between 2 and 8 degrees Celsius and a prohibition against freezing. The product has a non-extendable shelf life of 24 months and is regulated by the FDA. The order consists of one package under solicitation SPE2DP-26-T-4904, with delivery required within 84 days. All shipments must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, with inspection and acceptance occurring at the destination. The contract is managed by the Department of Defense Medical Supply Chain Pharma FSA and includes specific technical and quality requirements as outlined in the DLA master list.

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DEADLINE

Solicitation # SPE2DP-26-T-4908

This contract is for the procurement of Povidone-Iodine Topical Solution, USP, 10 percent, in 1/2 fl oz bottles. The item is supplied in packages of 50 bottles per unit of issue. It is classified as a critical application item regulated by the FDA, with a total shelf life of 36 months and a requirement that at least 31 months of shelf life remain upon delivery to the government. The agreement specifies that packaging and labeling must adhere to Medical Marking Standard 1 and DLA packaging requirements. Delivery is set as FOB Destination to San Antonio, Texas, with a required delivery timeframe of five days. The contract includes specific quality and technical requirements from the DLA Master List and mandates that shipments be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

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DEADLINE

SODIUM CHLORIDE OPHTHA

Solicitation # SPE2DP-26-T-4900

This contract is for the procurement of five 16-ounce bottles of Sodium Chloride Ophthalmic Solution, used as an emergency buffered eyewash. The product is an FDA-regulated medical device that must adhere to USP standards and maintain a non-extendable shelf life of 36 months. Each unit must be properly sealed in commercial packaging capable of preventing damage and must be marked according to Medical Marking Standard No. 1, including the national stock number, manufacturer date, expiration or retest date, contract number, and lot number. The order is managed under solicitation SPE2DP-26-T-4900 with a delivery requirement of 20 days after order. Shipping is designated as FOB Destination to Joint Base Lewis MCCH in Washington, and must be sent via traceable means rather than parcel post. Compliance with DLA packaging requirements and the DLA Master List of Technical and Quality Requirements is mandatory, with specific adherence to ASTM D3951 for non-hazardous materials.

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DEADLINE

APPLICATOR, SILVER NITR

Solicitation # SPE2DP-26-T-4903

This contract is for the procurement of Silver Nitrate Applicators, which are prescription-only devices for topical use. Each applicator consists of a mixture of 75 percent silver nitrate and 25 percent potassium nitrate, measuring 6 inches in length. The items are issued in containers of 100 units and must be stored in closed packaging at room temperature in a dark, dry location away from oxidizable materials. The product is regulated by the FDA and has a non-extendable shelf life of 24 months. The order consists of one container with a delivery requirement of 20 days after receipt of order. Because the item is classified as hazardous material, the supplier must provide a current Material Safety Data Sheet both to the DLA electronic mailbox and with each shipment. Packaging must comply with 49 CFR and ICAO technical regulations. The procurement is managed by the Department of Defense Medical Supply Chain Pharmacy under solicitation SPE2DP-26-T-4903.

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Solicitation # SPE2DP-26-T-4905

This contract is for the procurement of Tolnaftate Powder USP 1% in 45 gram bottles, identified by NSN 6505014807897. The agreement includes two line items with quantities of one and six bottles respectively, to be delivered FOB destination to the USS Tucson. The required delivery timeframe is 20 days after the order is placed, with an original required delivery date of September 9, 2026. The supplier must adhere to strict quality and packaging standards, including the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1. The product is classified as a Type I item with a non-extendable shelf life of 36 months. Packaging must be commercial-grade and capable of protecting the contents from damage, with specific requirements for hazardous or non-hazardous materials according to FED-STD-313 and ASTM D3951.

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TEST STRIPS AND COLOR

Solicitation # SPE2DS-26-T-402H

This contract is for the procurement of three bottles of medical test strips and color charts used to detect bilirubin, blood, glucose, ketones, leukocytes, nitrite, pH, protein, specific gravity, and urobilinogen in urine. Each bottle contains 100 strips. The items must be delivered within 20 days after the order is placed. The supplies are subject to strict quality and packaging standards, including compliance with DLA packaging requirements and Medical Marking Standard No. 1. The product has a non-extendable shelf life of 18 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery to the government. All labels must clearly display the contract number, lot number, and dates of manufacture and expiration.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Solicitation # SPE2DP-26-T-4901

This contract is for the procurement of Isoniazid Tablets USP, 300 mg, with a unit of issue consisting of bottles of 100 tablets. The order specifies a quantity of two bottles under NSN 6505001326904, with a required delivery date of September 8, 2026, and a delivery window of 20 days. The product is FDA regulated and must be stored at medical controlled room temperature, featuring a non-extendable shelf life of 36 months. The agreement mandates strict adherence to DLA packaging and marking standards, including Medical Marking Standard No. 1 and MIL-STD-129. Supplies must be delivered FOB destination to the USS Somerset LPD 25. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or supplies provided.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUMATRIPTAN SUCCINATE

Solicitation # SPE2DP-26-T-4909

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

ANESTHESIA SET, EPIDURA

Solicitation # SPE2DS-26-T-401C

This solicitation from the Department of Defense Medical Supply Chain for Joint Base Charleston seeks one package of epidural anesthesia sets under NSN 6515-01-323-6531. Each package contains 10 units, with each set featuring a 20 GA catheter and a 17 GA Tuohy Schiff winged needle along with 29 total components. Delivery is required within 20 days after receipt of the order. The supplies must have a shelf life of 12 months, and no more than two months may have passed from the date of manufacture to the date of delivery to the government. Bidders are required to specify the source and part number being supplied and must adhere to DLA master technical, quality, and packaging requirements, including the removal of government identification from any non-accepted supplies.

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Solicitation # 36C25626Q1210

The Department of Veterans Affairs, through Network Contract Office 16, is soliciting bids for the procurement of radiopharmaceuticals under solicitation number 36C25626Q1210. This combined contract opportunity falls under NAICS code 325412 and is open to all qualified bidders as there is no set-aside restriction. The response deadline for this requirement is September 18, 2026, at 3:00 PM. The place of performance for the resulting contract will be located in New Orleans, Louisiana. Interested parties should direct inquiries to the primary point of contact, Veronica Maskell.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Intent to Sole Source Coagulation Analyzer System

Solicitation # FA860126Q0136

The Airforce Life Cycle Management Center intends to award a sole-source, firm-fixed-price contract to Werfen USA LLC for the acquisition of Automated Coagulation Analyzer Systems for the 88th Medical Center at Wright-Patterson Airforce Base. This procurement falls under NAICS code 325412 for Pharmaceutical Preparation Manufacturing. The government has determined that Werfen is the only responsible source capable of meeting the requirements, as they are the sole provider and servicer of ACL TOP analyzers in the United States. The decision to bypass full and open competition is based on the need for specific technical capabilities, including 671 nm wavelength technology and direct Sarstedt tube compatibility, to avoid costly sample re-draws and extensive laboratory information system integration. Standardizing with Werfen ensures seamless continuity and eliminates the need for technician retraining. Interested parties may submit capability statements or exceptions to the sole source intent to the designated points of contact by September 9, 2026.

POSTED

DEADLINE

36E79726R0032 Lisinopril Tablets (VA-27-00004937)

Solicitation # 36E79726R0032

The Department of Veterans Affairs is conducting an unrestricted procurement under solicitation 36E79726R0032 to secure an uninterrupted source of supply for Lisinopril Tablets. This contract supports multiple federal health agencies, including the VA, Department of Defense, Bureau of Prisons, Indian Health Service, and Federal Health Care Centers, with distribution managed through the VA and DOD Pharmaceutical Prime Vendor Programs. The award will be granted to a single responsible offeror for a base period of one year, with four pre-priced one-year option periods. The procurement is issued in a commercial item format in accordance with FAR Part 12, with a tentative solicitation release date of September 3, 2026, and a response deadline of September 24, 2026. The scope of work includes the supply of Lisinopril tablets in various strengths ranging from 2.5mg to 40mg, with specific annual quantity requirements for various bottle sizes. Strict packaging and labeling standards are mandated, requiring a unique NDC number and the exact drug name on the label. For specific unit-of-use packaging, bottles must be cylindrical with a minimum 120cc volume and a 5.75 inch circumference to accommodate a 5.25 by 2 inch label. Additionally, these bottles must feature a safety cap that is either convertible or deshellable. The contractor's label must be the only label on the product and must allow VA labels to adhere securely on top. All proposals and communications are handled electronically via SAM.gov.

Nac Pharmaceuticals (36E797)

POSTED

about 22 hours ago

DEADLINE

in 20 days

AI Contract Overview

The contract calls for the procurement of bupivacaine and epinephrine injection, specifically a 0.500% w/v bupivacaine HCl and 0.005 mg epinephrine per mL (1:200,000) formulation in 1.8 mL cartridges, packaged in quantities of 50 per carton. The unit of issue is CN (can), with a total of four contract line items each for one carton, to be delivered to four distinct U.S. Navy vessel locations including USS OKANE DDG 77, USS LEWIS B PULLER ESB 3, USS JOHN S MCCAIN DDG 56, and PCU ARKANSAS SSN 800. All deliveries are FOB destination with a strict five-day delivery window from the order date, and the required delivery dates span from July 1 to July 20, 2026. Shelf life must remain at least 15 months at the time of delivery to the first government activity, with a full 18-month shelf life upon manufacture, and storage must be maintained between 15 and 30 degrees Celsius. Packaging must comply with DLA’s RP001 packaging requirements and conform to Medical Marking Standard No. 1, superseding MIL-STD-129 for labeling and markings, although MIL-STD-129 is still referenced for barcoding and data elements like NSN, lot number, and destination. The product is not classified as hazardous per FED-STD-313 and must be commercially packaged per ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence over any commercial standard. Mercury and mercury-containing compounds are strictly prohibited except in specific exempted applications, and all shipments must be traceable via freight carriers, with parcel post explicitly banned. The contract includes multiple FAR and DFARS clauses related to equal opportunity, trafficking in persons, employment eligibility, hazardous material identification, safeguarding covered defense information, and prohibitions on certain telecommunications equipment, with deviations applied for several clauses. Inspection and acceptance occur at the delivery destination, and invoicing must be processed through Wide Area WorkFlow. The solicitation does not specify unit prices or contract value, leaving pricing to be determined upon award, and bids must be submitted electronically through DIBBS by July 22, 2026.

General Info

Bupivacaine and epinephrine cartridges shipped to U.S. Navy vessels by July 2026, compliant with DLA packaging and storage standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

UNIT 100189 BOX 1, FPO, AP, 96674, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DP-26-T-4169

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

View Agency Profile

Office AddressUSA

Contacts

NICHOLAS QUIGLEY

contact@example.gov

+1 (555) 000-0000

Full Description

BUPIVACAINE AND EPINEPHRINE INJECTION
BUPIVACAINE <(>&<)> EPINEPHRINE INJECTION
.
0.500 PCT W/V BUPIVACAINE HCL AND 0.005 MG
EPINEPHRINE/ML (1:200,000) 1.8 ML CARTRIDGE, 50'S
.
UNIT OF ISSUE: (U/I): CN (CAN)
.
CONTROLLED ROOM TEMP OR REQUIRES CONTROLLED ROOM TEMP
STORAGE BETWEEN 15 AND 30 DEG C.
.
SHELF LIFE IS 18 MONTHS. A SHELF LIFE OF 15 MONTHS
SHELF LIFE SHALL REMAIN AT THE TIME OF DELIVERY TO THE
FIRST GOV'T ACTIVITY.
.
MARK IN ACCORDANCE WITH MMS No. 1B 30 March 2017
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
SPE2DP-26-T-4169
SECTION B
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 CN = 50 EA
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
.
FSSB 11/14/2019
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
HENRY SCHEIN, INC. 0NUS8 P/N 1316823 BENCO DENTAL SUPPLY CO. 1V865 P/N 5235-587 DENTAL HEALTH PRODUCTS INCORPORATED 02QR5 P/N 120-99184 CARESTREAM DENTAL LLC 47R32 P/N 99184 PATTERSON DENTAL 5XLW0 P/N 095-2796
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 7017510654 0001 CN 1.000
NSN/MATERIAL:6505011893973
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE2DP-26-T-4169
SECTION B
PR: 7017510654 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21951
USS OKANE DDG 77
UNIT 100189 BOX 1
FPO AP 96674
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21951
USS OKANE DDG 77
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R219516195HM35
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
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.
0002 7017334526 0001 CN 1.000
NSN/MATERIAL:6505011893973
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE2DP-26-T-4169
SECTION B
PR: 7017334526 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V70027
USS LEWIS B PULLER ESB 3
UNIT 100195 BOX 1
FPO AE 09591
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V70027
USS LEWIS B PULLER ESB 3
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V700276159EX99
RDD: 777
PROJ: LP5 TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE2DP-26-T-4169
SECTION B
PR: 7017334526 PRLI: 0001 CONT’D
DIC: A41 DIST: 9B ADV: 2A FC: S7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017323004 0001 CN 1.000
NSN/MATERIAL:6505011893973
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE2DP-26-T-4169
SECTION B
PR: 7017323004 PRLI: 0001 CONT’D
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21686
USS JOHN S MCCAIN DDG 56
UNIT 100161 BOX 1
FPO AP 96672
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21686
USS JOHN S MCCAIN DDG 56
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R216866177HM95
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/01/2026
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 7017511929 0001 CN 1.000
NSN/MATERIAL:6505011893973
DELIVERY (IN DAYS):0005
SPE2DP-26-T-4169
SECTION B
PR: 7017511929 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE2DP-26-T-4169
SECTION B
PR: 7017511929 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N27163
PCU ARKANSAS SSN 800
SUPV OF SHIP BLDG CONV AND REPAIR
4101 WASHINGTON AVE BLDG 2
NEWPORT NEWS VA 23607-2787
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N27163
PCU ARKANSAS SSN 800
500 WEST PARK LANE
HAMPTON VA 23666-5027
US
M/F: (TCN) N271636188ZJ36
RDD: 999
PROJ: ZD8 TP 1
SUPP ADD: N62645 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: M9L ADV: 2A FC: 68
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE2DP-26-T-4169 NSN/Part Number: 6505-01-189-3973 Quantity: 1 CN Purchase Request: 7017510654QTY: 1 Delivery: 5 days ADO