This Solicitation opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CARABINER, PULLEY

Closed

SPE1C1-26-T-1670Federal

Submission Closed09/11/2026, 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

Solicitation # SPE8E6-27-T-0368

Solicitation SPE8E6-27-T-0368 is issued by DLA Troop Support, Construction and Equipment for the procurement of 31 boxes of hearing protectors, identified by NSN 4240-01-470-3855. The requirement specifies the use of Peltor Optime 98 (H9A) protectors. Delivery is required within 18 days after order, with a need ship date of October 1, 2026, and an original required delivery date of November 24, 2026. The contract is established as FOB Origin under the First Destination Transportation program, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and ASTM D3951 for commercial packaging, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. Palletization must comply with RP001. Invoicing and payment are to be processed electronically via the Wide Area Workflow system. The solicitation is open for quotes until November 9, 2026, and may be subject to automated award. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is mandatory.

POSTED

DEADLINE

GOGGLE, LASER PROTECTIO

Solicitation # SPE8E6-27-T-0364

Solicitation SPE8E6-27-T-0364 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for 90 units of laser protection goggles, identified by NSN 4240001883728 and Newport Corp part number N-YGN-34. The acquisition is conducted under the First Destination Transportation program with delivery required within 19 days of order, targeting a required delivery date of November 23, 2026. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RC001, RP001, and RQ011. Packaging must comply with MIL-STD-129 and RP001 for palletization, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Berry Amendment, and the prohibition of covered defense telecommunications equipment. This solicitation is not a small business set-aside.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2139

Solicitation SPE4A7-27-T-2139 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 584 units of Spacer, Sleeve (NSN 5365-01-272-2665). The requirement is managed under the First Destination Transportation program with a delivery lead time of 152 days after receipt of order, featuring a need ship date of April 6, 2027, and an original required delivery date of June 23, 2027. Delivery is specified as FOB Destination Other, with the shipping address located in Phoenix, Arizona. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled technical data, as the item is subject to ITAR or EAR regulations. The contract incorporates strict cybersecurity and quality standards, including CMMC Level 2 certification requirements and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection will be conducted at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0379

Solicitation SPE8E6-27-T-0379 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 13 ear plugs, identified by NSN 4240017350555 and Oregon Aero part number 20007. The items must be provided in accordance with TDP Rev A Gen 1 and delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is February 4, 2027, with a need ship date of April 12, 2027, and a delivery window of 153 days after the order is placed. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, including CMMC Level 2 self-assessment and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the procurement is subject to various FAR and DFARS regulations, including the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0366

Solicitation SPE8E6-27-T-0366 is a small business set-aside for the procurement of 51 boxes of air filtering respirators, identified by NSN 4240014758293 and part number 7000002055 from the 3M Company. Each box contains 20 units. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of November 29, 2026, and an original required delivery date of December 24, 2026. Delivery is specified as FOB Origin, with a delivery lead time of 19 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Special requirements include the prohibition of intentionally added mercury and compliance with hazardous material packaging and shipping guidelines under IP025 and FAR 52.223-3. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to the Buy American Act and the Berry Amendment. The solicitation is a candidate for automated award and may utilize the HUBZone price evaluation preference. Technical and quality requirements are governed by the DLA Master List as referenced in RA001.

POSTED

DEADLINE

Solicitation # SPMYM227Q01880001

Solicitation SPMYM227Q01880001 is a firm-fixed-price request for quote issued by DLA Maritime Puget Sound for the procurement of 1,500 disposable coveralls. The required items must be XX-Large, medium green, and composed of a 65 percent polyester and 35 percent cotton blend, adhering to technical specifications DOC 6296-7910. This opportunity is a total small business set-aside under NAICS code 315990. Delivery is requested by November 30, 2026, with shipping terms set as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be deemed responsive, offerors must submit a signed and completed solicitation via email to Donna Todd. Key submission requirements include providing contractor information, CAGE codes, lead times, and specific manufacturer details including the country of origin. Contractors must also address NIST SP 800-171 compliance unless the items are identified as Commercial Off The Shelf. Award will be based on the most advantageous offer considering technical requirements, unit price, and past performance as evaluated through the Supplier Performance Risk System. The contract mandates strict adherence to packaging standards ASTM-D-3951 and marking requirements MIL-STD-129, while prohibiting the use of asbestos and certain fill materials. Payment will be processed electronically through Wide Area WorkFlow. Additionally, the awardee must maintain comprehensive supply chain traceability documentation, including manufacturing sources and inspection records, to ensure all supplies conform to the specified technical requirements.

DLA Maritime - Puget Sound

POSTED

DEADLINE

GOGGLES, SUN, WIND AN

Solicitation # SPE1C1-27-T-0057

Solicitation SPE1C1-27-T-0057, issued by DLA Troop Support C and T Supply Chain, is for the procurement of 10 units of sun, wind, and dust goggles, identified by NSN 8465-01-729-3691 and part number EE7001-01 from Eye Safety Systems Inc. The contract is categorized under NAICS code 315990. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 28, 2026. The items are to be shipped FOB Destination to the Naval Base Ventura County at Point Mugu, California. The procurement is subject to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-147, with bulk packaging explicitly prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and information safeguarding clauses, specifically DFARS 252.204-7012. Payment processing must be handled through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, via the DIBBS portal.

POSTED

DEADLINE

Personal Protective Equipment for 75KSC Truck Co.

Solicitation # W90VN927QA003

Solicitation W90VN927QA003 is a firm fixed price contract for the procurement and delivery of 30 types of Personal Protective Equipment (PPE) for the 75th Korean Service Corps (KSC) Truck Company (USAMSC-K). The contractor is responsible for providing all necessary personnel, equipment, and resources to deliver new, unused, current production items that are manufactured in Korea. All items must be delivered in original manufacturer packaging and be free from defects or contamination. Delivery is set for FOB Destination at Camp Humphreys, South Korea, and must be completed within ten business days after the receipt of an order. To be eligible for award, offerors must submit their proposals in Korean Won (KW) exclusively through the PIEE Solicitation Module by November 2, 2026. A critical requirement is the possession of valid business licenses from the Republic of Korea government and demonstrated compliance with ROK labor, taxation, and immigration laws. Quality assurance is strictly enforced, requiring the contractor to provide detailed breakdowns of manufacturers, part numbers, and source verification documentation such as commercial invoices or packing lists. Invoicing is handled monthly via email to the designated call officer, with DD Form 250 serving as the official record for payment.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

SOURCES SOUGHT-U.S. Army United States Military Academy (USMA), Cadet Issued Breast and Waist Plates

Solicitation # W911SD-27-Q-A009

The U.S. Army is issuing a Sources Sought notice for the procurement of Cadet Issued Breast and Waist Plates for the United States Military Academy at West Point. This is an information and planning effort to determine if there are at least two qualified small businesses capable of fulfilling the requirement to support a small business set-aside. The anticipated contract structure consists of a base year plus four one-year option periods under NAICS code 315990 for Apparel Accessories and Other Apparel Manufacturing. The technical requirements specify that both the breastplates and waistplates must be manufactured from Yellow Brass 65/35 (UNS Alloy C-268) with mirror-like polished fronts and matte finish backs and edges. These items must adhere to MIL-B-1563, MIL-DTL-1563/12B for waistplates, and MIL-DTL-1563/13B for breastplates. Specific dimensions and thicknesses are required, and identification markings must be placed on the back of each buckle. Packaging must follow standard commercial guidelines, with each item wrapped and packed 50 units per box. Interested firms must provide their company details, small business status, and evidence of previous experience with similar requirements to facilitate a capability determination.

POSTED

DEADLINE

Supply of Carrying Kits (NSN 8465016563679)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the provision of 2,000 Carrying Kits under NSN 8465016563679. The contractor is responsible for manufacturing or sourcing end-items that strictly adhere to Eagle Industries Unlimited, LLC part number DE-TBK-C specifications. All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The agreement mandates full compliance with DFARS 252.225-7001 Buy American standards. Performance will take place at FPO 09573, with the final delivery consisting of 2,000 completed, packaged, and marked kits. The response deadline for this opportunity is November 5, 2026.

POSTED

DEADLINE

Supply of Signal Equipment Bags (NSN 8465017274332)This subcontract involves the manufacture and supply of signal equipment bags under NSN 8465017274332 for prime contractors supporting Department of Defense supply contracts. The provider is responsible for sourcing or producing bags that strictly adhere to the specifications of Diving Unlimited International Inc part number 401108. Key compliance requirements include strict adherence to the Berry Amendment for domestic textile sourcing and meeting all RA001 technical standards. The performance of this contract is centered at MCBH Kaneohe Bay, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

Supply of Field Packs (NSN 8465-01-684-8483)This subcontract through C AND T SUPPLY CHAIN supports Department of Defense DLA Troop Support supply contracts for the production and delivery of Field Packs. The contractor is responsible for producing or sourcing packs under NSN 8465-01-684-8483 using heavy-duty textiles, with a total delivery requirement of 11 units shipped FOB Destination to Grissom ARB. All items must adhere to strict packaging and quality standards, specifically MIL-STD-2073-1E, ASTM D3951, and RP001. The opportunity falls under NAICS code 315990, with a response deadline set for November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE1C1-26-T-1670, issued by DLA Troop Support C and T Supply Chain, is a request for quotes for carabiner pulleys under NSN 8465-01-613-1241. The requirement consists of two line items with quantities of 3 and 8 units respectively. Delivery is required FOB Destination within 20 days of order, with required delivery dates set for August 28 and August 31, 2026. Shipping destinations include Camp Pendleton, California, and Iwakuni, Japan. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Specific bar-coding requirements are mandated, including the use of 13-digit National Stock Numbers and 12-digit Universal Product Codes on tags and shipping cartons. All quotes must be submitted via the DIBBS portal, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests.

General Info

Procure 11 carabiner pulleys for delivery to Camp Pendleton and Iwakuni within 20 days.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

PR: 7018063069 PRLI: 0001 CONT’D, CAMP PENDLETON, CA, 92055-5627, USA

Set-Aside

NONE

Documents

SPE1C1-26-T-1670 Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedAug 27

Solicitation

Notice updatedAug 27

The notice description changed.

Deadline changedSep 9

Response deadline changed from Sep 8, 2026 to Sep 11, 2026.

Notice updatedSep 9

The notice description changed.

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

Jennifer Scarpello

contact@example.gov

+1 (555) 000-0000

Full Description

CARABINER,PULLEY
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.
DELETE CURRENT "BARCODE LABEL/TAG" REQUIREMENTS AND SUBSTITUTE THE
FOLLOWING:
LABEL TAG: EACH ITEM SHALL BE INDIVIDUALLY BAR-CODED WITH A PAPER TAG
FOR PERSONAL CLOTHING ITEMS. THE PAPER USED FOR THE TAGS SHALL BE
STANDARD BLEACHED SULFATE HAVING A BASIS WEIGHT OF 100 POUNDS WITH A
SMOOTH FINISH TO ACCEPT THERMAL TRANSFER AND DIRECT PRINTING. THE TAGS
SHALL HAVE A HOLE AND SHALL BE ATTACHED TO EACH ITEM BY A FASTENER,
CLEARLY LEGIBLE AND READABLE BY SCANNER. THE BAR CODING ELEMENT SHALL
BE A 13 DIGIT
NATIONAL STOCK NUMBER (NSN). THERE SHALL BE A 12 DIGIT UNIVERSAL PRODUCT
CODE (UPC) ASSIGNED FOR ALL NSNS BY THE GOVERNMENT. THE INITIAL "UPC"
MUST APPEAR BENEATH THE CODE. THE BAR CODES FOR NSN AND UPC SHALL BE A
MEDIUM TO HIGH DENSITY AND SHALL BE LOCATED SO THAT THEY ARE COMPLETELY
VISIBLE ON THE ITEM WHEN IT IS FOLDED AND PACKAGED AS SPECIFIED. THE
LABEL'S LOCATION SHALL CAUSE NO DAMAGE TO THE ITEM.
NOTE: UNIVERSAL PRODUCT CODE INFORMATION THE GOVERMENT ASSIGNED
UNIVERSAL PRODUCT CODE (UPC) MUST BE PLACED ON ALL SHIPPING CARTONS ON
WHICH THE NSN APPEARS.
THE FOLLOWING DEFECTS APPLY FOR BARCODE LABELS/TAGS:
BAR CODE OMITTED OR NOT READABLE BY SCANNER
HUMAN-READABLE INTERPRETATION (HRI) OMITTED OR ILLEGIBLE
NOT VISIBLE ON FOLDED, PACKAGED ITEM CAUSES DAMAGE TO THE ITEM
NOTE: IF THE END ITEM IS PLACED IN A PLASTIC BAG USE TYPE VII
(PRESSURE SENSTIVE LABEL) OF MIL-DTL-32075.
IF THE END ITEM IS TIED IN A BUNDLE OR LEFT AS AN INDIVIDUAL ITEM, USE
TYPE VIII (TAG, PAPER) OF MIL-DTL-32075.
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2
STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
SPE1C1-26-T-1670
SECTION B
Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
ZERO POINT INC 4PMU6 P/N A238 ADAPTOS, LLC 0SKY9 P/N ZPCARA101XX
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 7018063069 0001 EA 3.000
NSN/MATERIAL:8465016131241
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:1
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:
MMC100
OFFICER IN CHARGE
SMU GENERAL ACCT 1ST CRR 1ST MLG
BOX 555627
SPE1C1-26-T-1670
SECTION B
PR: 7018063069 PRLI: 0001 CONT’D
CAMP PENDLETON CA 92055-5627
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMC100
STORAGE OFFICER
D AVE BLDG 2251
M/F: MMC100 STORAGE 1ST CRR
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) MMC10062370477
RDD: 238
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/31/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018052837 0001 EA 8.000
NSN/MATERIAL:8465016131241
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:1
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.
SPE1C1-26-T-1670
SECTION B
PR: 7018052837 PRLI: 0001 CONT’D
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 MIL-STD-2073-1E QUP:1 PRES MTHD:10 CLNG/DRY: PRESV MAT:00 WRAP MAT: CUSH/DUNN MAT: CUSH/DUNN THKNESS: UNIT CONT: PACK CODE: PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951
MIL-STD-129 AND MIL-STD 147 APPLY BULK PACKAGING PROHIBITED
QUANTITY UNIT: 1 EA.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
M62613
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1710
M/F: M62613 SUPPLY OFFICER
IWAKUNI 740-0025
JP
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
MMJ135
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1710
MF MMJ135 CLC-36 3D CRR 3D MLG
IWAKUNI 740 0025
JP
MARKFOR
MMJ135
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1710
MF MMJ135 CLC-36 3D CRR 3D MLG
IWAKUNI 740 0025
JP
M/F: (TCN) MMR10062380325
RDD: 268
PROJ: TP 3
SUPP ADD: MMJ135 SIG: J
SPE1C1-26-T-1670
SECTION B
PR: 7018052837 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE1C1-26-T-1670 NSN/Part Number: 8465-01-613-1241 Quantity: 3 EA Purchase Request: 7018052837QTY: 8 Delivery: 20 days ADO