This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE, POWER, ELECTRICAL

Closed

SPE7M0-26-T-016HFederal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M2-27-T-0528

Solicitation SPE7M2-27-T-0528 is a small business set-aside for the procurement of electrical wire under NSN 6145-00-949-8006, managed by the DLA Weapons Support Nuclear Reactor Program. The requirement consists of three line items totaling 67,762 feet of wire, to be delivered in 500-foot spools. Deliveries are scheduled for 105 days after order and are destined for DLA Distribution Depots in Hill AFB, Utah; Tinker AFB, Oklahoma; and New Cumberland, Pennsylvania. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Technical compliance is critical, as the item is subject to Qualified Products List (QPL) requirements, meaning the manufacturer must be QPL approved at the time of award. The wire must adhere to SAE AS22759/11A and SAE AS22759E standards, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act.

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Solicitation # SPE8E4-27-T-0168

Solicitation SPE8E4-27-T-0168 is a request for quotations for the procurement of aluminum alloy metal sheets, specifically NSN 9535-00-084-4370. The material must be 0.063 inches thick, 36 inches wide, and 72 inches long, conforming to SAE AMS-QQ-A-250/4B and reference drawing 14153 01735. The requirement is split into two line items totaling 33 sheets, with 15 sheets for DLA Distribution Warner Robins and 18 sheets for DLA Distribution Depot Oklahoma. Delivery is required within 55 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to strict marking and packaging standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM B660. The contract emphasizes that failure to comply with exact dimensions and marking requirements will result in the rejection of the product. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and HUBZone price evaluation preferences.

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Solicitation # SPE7M2-27-T-0427

Solicitation SPE7M2-27-T-0427 is a procurement request by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for 319 spools of electrical wire, identified by NSN 6145-00-239-1304. Each spool must contain one continuous length of 500 feet. The requirement is designated as a critical application item and must adhere to basic CID A-A-59544A. Delivery is required within 167 days, with a need ship date of April 26, 2027, and an original required delivery date of July 12, 2027. The contract is awarded on a full and open competition basis, though it is noted as a total small business set-aside under FAR 19.5 in the metadata. Technical specifications mandate that mercury or mercury-containing compounds must not be intentionally added to the hardware or used in preservation, packaging, and marking. Packaging and preservation must comply with MIL-DTL-12000, MIL-STD-2073-1E, and RP001 for palletization, while marking must follow MIL-STD-129 with special marking code ZZ. Inspection and acceptance will occur at the destination per FAR 52.246-2. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Invoicing and payment must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE8E9-27-T-0310

Solicitation SPE8E9-27-T-0310 is a request for quotations for the procurement of 13 sheets of aluminum alloy metal sheet, measuring 0.125 inches thick, 36 inches wide, and 144 inches long, with a weight of 64.80 lbs per sheet. The contract is issued by DLA Troop Support, Construction and Equipment MRO SVC I, with a required delivery date of February 26, 2027, and a need ship date of April 26, 2027. Delivery is FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia. Award eligibility is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and the procurement incorporates technical and quality requirements from the DLA Master List. Key deliverables include a mandatory Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A, featuring robust four-corner and full-coverage edge protection. Marking must comply with MIL-STD-129 and ASTM B666, requiring continuous identification including the contract delivery order number, NSN, specification number, alloy grade, and manufacturer details via stamping or stenciling. The contract is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Supply of Special Purpose Electrical Cable (NSN 6145011911479)This subcontract involves the manufacture or procurement of 22 units of special purpose electrical cabling, identified as NSN 6145011911479, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. All units must strictly adhere to MIL-DTL-12000 specifications and be delivered with a Certificate of Conformance in accordance with FAR 52.246-15. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract requires strict adherence to cybersecurity and data protection mandates, specifically CMMC Level 2 and DFARS 252.204-7012 compliance. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 331491. Interested parties must meet the response deadline of November 9, 2026.

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Solicitation # SPE8E9-27-T-0232

Solicitation SPE8E9-27-T-0232 is a Defense Logistics Agency requirement for three aluminum alloy metal plates, identified by NSN 9535004081729. Each plate must measure exactly 1.500 inches thick, 36 inches wide, and 96 inches long. This is designated as a critical application item, and the government will not accept test coupons or sheets that deviate from the exact dimensions. Delivery is required within 167 days, with a need ship date of April 12, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict adherence to marking and packaging standards is mandatory, including MIL-STD-129 for marking and ASTM B660 for preservation and packing. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, alloy, and manufacturer details. Failure to comply with these marking requirements will result in the rejection of the product. The procurement is conducted as an automated simplified acquisition via the DIBBS system, with a price evaluation preference for certified HUBZone small businesses. It incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment for domestic sourcing. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0417

Solicitation SPE7M2-27-T-0417 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 22 units of special purpose electrical cable, identified by NSN 6145-01-191-1479. The contract requires delivery within 53 days after receipt of order, with a need ship date of August 4, 2026, and a final delivery destination at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Terms are set as FOB Origin, and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict regulatory controls, including ITAR and EAR export restrictions, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization to access technical data. Quality and packaging must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with inspection and acceptance occurring at the origin. Compliance requirements include the Buy American Act, DFARS cybersecurity standards such as CMMC Level 2 and DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. The solicitation is open to various small business categories under NAICS code 331491.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE8E4-27-T-0163

Solicitation SPE8E4-27-T-0163 is a small business set-aside request for quotations for eight aluminum alloy metal sheets. The material must be Alloy 6013, Temper T4, with exact dimensions of 0.040 inches thick, 24.00 inches wide, and 48.00 inches long. Compliance with SAE AMS4347E, ASTM B666/B666M-20, and ASTM B660-23 is required. The procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and any deviation from this requirement must be explicitly indicated by the offeror. The contract mandates a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Packaging and marking must adhere to MIL-STD-129 and RP001, with specific requirements for waterproof, legible continuous identification markings via stamping or stenciling. Delivery is set for 55 days after order, with a need ship date of September 16, 2026, and a final required delivery date of March 7, 2027. Inspection and acceptance will occur at the destination, DLA Distribution Cherry Point, North Carolina. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

CHERRY POINT PHANTOM RD BLDG

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Solicitation # SPE8E4-27-T-0164

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment (Metals), is for the procurement of five aluminum alloy alclad metal sheets under NSN 9535001672263. The required material must have a cladding thickness of 0.0008 inches on both sides, a thickness of 0.016 inches, a width of 36.00 inches, and a length of 144.00 inches. Delivery is required by February 27, 2027, with a delivery window of 63 days after order. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates rigorous quality and marking standards, including a required Certificate of Quality Compliance (Mill-Material Certification) and continuous identification markings per MIL-STD-129 and ASTM B666. Packaging and preservation must adhere to ASTM B660 Level A and MIL-STD-2073-1E. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and specific safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0233

Solicitation SPE8E9-27-T-0233 is a total small business set-aside issued by DLA Troop Support for the procurement of 50 units of metal plate, NSN 9535002326947. The required material is Aluminum Alloy 2024, T351 temper, with dimensions of 0.250 inches thick, 48 inches wide, and 144 inches long. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The delivery timeline is 44 days after order, with the destination for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality standards, including ASTM B209, ASTM B666/B666M-20, ASTM B660-23, and SAE AMS-QQ-A-250/4B. A Certificate of Quality Compliance must accompany every shipment and be forwarded to the Contracting Officer. Packaging and preservation must comply with MIL-STD-2073-1E, ASTM B660, and ASTM A700, featuring robust four-corner and full-coverage edge protection. Continuous identification markings are required on each unit, including the contract delivery order number, NSN, specification number, alloy, manufacturer details, and dimensions; failure to comply with these marking requirements will result in the rejection of the product. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. The procurement also incorporates standard FAR and DFARS clauses concerning cybersecurity, safeguarding covered defense information, and combating trafficking in persons.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Purchase of Haynes alloy sheet

Solicitation # 80NSSC27945835Q

The NASA Shared Services Center is soliciting quotes for the purchase of proprietary Haynes alloy sheets to support a materials comparison program at the NASA Glenn Research Center. This brand-name requirement specifically seeks 30 square feet of material from the same heat or lot for four specific alloys: Haynes 230, 233, 244, and 282. All materials must comply with AMS Specifications, and the successful contractor must provide OEM lot numbers and certification regarding chemistry and mechanical properties. The procurement is being conducted as a full and open competition under NAICS code 331491, with the contract awarded as a firm-fixed-price agreement to the responsible offeror with the lowest price technically acceptable. Quotes must be submitted as PDFs to Cara Craft by October 30, 2026, at 1:00 p.m. CT and must remain valid for 30 days. Required submission details include the offeror's CAGE code, delivery lead time, FOB Destination confirmation, and two points of contact. Offerors must be registered in the System for Award Management to be eligible for award. Delivery is specified as FOB Destination with an estimated lead time of three months. Special provisions are included for the importation of foreign supplies exceeding 20,000 dollars, requiring written notification to the Contracting Officer at least 20 calendar days prior to importation and specific marking and documentation for duty-free entry.

NASA Shared Services Center

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1960

Solicitation SPE4A7-27-T-1960 is a fixed-price, total small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support ASC for seven units of Duct Assembly, Air C (NSN 1660-01-162-6536). The procurement requires delivery to the DLA Distribution New Cumberland Facility with a need ship date of March 2, 2026, and an original required delivery date of July 7, 2027. A critical requirement includes the delivery of one First Article Testing unit to Hill AFB within 90 days of contract award. The manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance will be managed via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the awardee must comply with CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract pertains to the procurement of electrical power cable, specified as 800 feet per reel with nominal lengths per technical standards, under NSN 6145012020676 and solicitation number SPE7M0-26-T-016H. The requirement is a total small business set-aside under NAICS code 331491, with deliveries mandated to be made FOB origin within five days of award, targeting the US Naval Base Sasebo, Japan, with a final delivery deadline of July 17, 2026. Quantity flexibility allows for a 10% increase beyond the base 120 feet per line item, with no decrease permitted, and multiple line items total 360 feet across three CLINs. The cable must conform to MIL-DTL-24643/16G and MIL-DTL-24643D specifications, and the product is listed on a Qualified Products List, ensuring only qualified manufacturers may supply it. Mercury and mercury-containing compounds are strictly prohibited unless functionally required in batteries, lighting, sensors, or weapons systems as authorized by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Packaging and preservation must strictly adhere to MIL-STD-2073-1E and MIL-DTL-12000, with marking requirements governed by MIL-STD-129, including bar-coded labels and specific data fields such as QUP=800. Advice code 2N mandates continuous length only; multiple unit packs are unacceptable, overriding any conflicting schedule instructions. The contractor must comply with mandatory clauses covering small business representation, equal opportunity, combating human trafficking, employment eligibility, hazardous material identification, cyber safeguarding, and acceptance at destination. Electronic invoicing is exclusively through Wide Area WorkFlow, and all items must be delivered without government identification if rejected. The contract includes provisions for configuration change management, deviation requests, and contractor accountability under the Federal Acquisition Regulation, with compliance monitored through government inspection and acceptance at the point of delivery.

General Info

800-foot reels of power cable, 360 feet total, $120/ft, MIL-DTL-24643/16G compliant, FOB origin, delivery to Sasebo by July 17, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

Place of Performance

PSC 476 BOX 16, FPO, AP, 96322-1400, USA

Set-Aside

SBA

Documents

RFQ SPE7M0-26-T-016H DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Combined Synopsis

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Laurie Wassmuth

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE,POWER,ELECTRICAL
CABLE, POWER, ELECTRICAL 800 FT/REEL, NOMINAL LENGTHS PER SPECIFICATION
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
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).
If Advice code is 2N, 28, or 34, this requirement is to provide material in continuous length. Multiple unit packs are unacceptable. Only continuous length will meet the requirement. If Advice code is 2P or 39, this requirement is to provide material in continuous length. Multiple unit packs are acceptable. Advice code (ADV) is located after the "For Government Use Only" heading under the Shipping Information. If there are inconsistencies between the schedule and Advice code, the Advice code takes precedence. **************************************************
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-24643/16G
SPE7M0-26-T-016H
SECTION B
REVISION NR G DTD 11/27/2023
PART PIECE NUMBER: M24643/16-10UN
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-24643D REVISION NR D DTD 11/27/2023 PART PIECE NUMBER: LSTSGU-200
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 7017560555 0001 FT 120.000
NSN/MATERIAL:6145012020676
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:ZZZ PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPECIAL QUP CODE ZZZ = 800 PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
N45598
SRF-JRMC DET SASEBO JAPAN
PSC 476 BOX 16
FPO AP 96322-1400
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N45598
SPE7M0-26-T-016H
SECTION B
PR: 7017560555 PRLI: 0001 CONT’D
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232
US NAVAL BASE SASEBO BLDG 487
TATGAMI CHO SASEBO 857-0063
JP
M/F: (TCN) N627586197D516
RDD: 999
PROJ: 5FD TP 1
SUPP ADD: N45598 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2N FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
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 7017560554 0001 FT 120.000
NSN/MATERIAL:6145012020676
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:ZZZ PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPECIAL QUP CODE ZZZ = 800 PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
.. PKGING DATA - MIL-STD-2073-1E QUP:ZZZ PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
SPE7M0-26-T-016H
SECTION B
PR: 7017560554 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPECIAL QUP CODE ZZZ = 800 PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
N45598
SRF-JRMC DET SASEBO JAPAN
PSC 476 BOX 16
FPO AP 96322-1400
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N45598
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232
US NAVAL BASE SASEBO BLDG 487
TATGAMI CHO SASEBO 857-0063
JP
M/F: (TCN) N627586197D502
RDD: 999
PROJ: 5FD TP 1
SUPP ADD: N45598 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2N FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
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 7017560556 0001 FT 120.000
NSN/MATERIAL:6145012020676
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7M0-26-T-016H
SECTION B
PR: 7017560556 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:ZZZ PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPECIAL QUP CODE ZZZ = 800 PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
.. PKGING DATA - MIL-STD-2073-1E QUP:ZZZ PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPECIAL QUP CODE ZZZ = 800 PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
.. PKGING DATA - MIL-STD-2073-1E QUP:ZZZ PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPECIAL QUP CODE ZZZ = 800 PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
N45598
SRF-JRMC DET SASEBO JAPAN
PSC 476 BOX 16
FPO AP 96322-1400
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N45598
SPE7M0-26-T-016H
SECTION B
PR: 7017560556 PRLI: 0001 CONT’D
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232
US NAVAL BASE SASEBO BLDG 487
TATGAMI CHO SASEBO 857-0063
JP
M/F: (TCN) N627586197D517
RDD: 999
PROJ: 5FD TP 1
SUPP ADD: N45598 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2N FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE7M0-26-T-016H NSN/Part Number: 6145-01-202-0676 Quantity: 120 FT Purchase Request: 7017560555QTY: 120 Delivery: 5 days ADO

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