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CARRIER, CHEMICAL MA

Active
SPE1C1-26-T-1568Federal

Contract Overview

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

General Info

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

UNIT 100428 BOX 1, FPO, AP, 96662-1421, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1568.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

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CARRIER,CHEMICAL MA
CARRIER,CHEMICAL MACE
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RESILIENCE TACTICAL LLC 7KBF8 P/N MGMK4P01-BK
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 7017690215 0001 EA 9.000
NSN/MATERIAL:8465017032002
DELIVERY (IN DAYS):0020
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:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE1C1-26-T-1568
SECTION B
PR: 7017690215 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n
PARCEL POST ADDRESS:
R50194
USNS CESAR CHAVEZ AKE 14 NWCF
UNIT 100428 BOX 1
FPO AP 96662-1421
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R50194
USNS CESAR CHAVEZ AKE 14 NWCF
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) R5019462101946
RDD: 777
PROJ: Z5Z TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2L FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026

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 7017699383 0001 EA 9.000
SPE1C1-26-T-1568
SECTION B
PR: 7017699383 PRLI: 0001 CONT’D
NSN/MATERIAL:8465017032002
DELIVERY (IN DAYS):0020
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:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n
PARCEL POST ADDRESS:
R43974
USNS RICHARD E BYRD T AKE 4 NWCF
UNIT 100424 BOX 1
FPO AP 96661-1404
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R43974
SPE1C1-26-T-1568
SECTION B
PR: 7017699383 PRLI: 0001 CONT’D
USNS RICHARD E BYRD T AKE 4 NWCF
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) R4397462111304
RDD: 777
PROJ: Z5Z TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2L FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026

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 7017690500 0001 EA 9.000
NSN/MATERIAL:8465017032002
DELIVERY (IN DAYS):0020
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:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951
SPE1C1-26-T-1568
SECTION B
PR: 7017690500 PRLI: 0001 CONT’D
QUANTITY UNIT PACK (1) EACH
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n
PARCEL POST ADDRESS:
V50178
USNS MEDGAR EVERS T AKE 13 NWCF
UNIT 100366 BOX 1
FPO AE 09568-4124
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V50178
USNS MEDGAR EVERS T AKE 13 NWCF
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) V5017862102878
RDD: 777
SPE1C1-26-T-1568
SECTION B
PR: 7017690500 PRLI: 0001 CONT’D
PROJ: Z5Z TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2L FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026

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 7017695310 0001 EA 9.000
NSN/MATERIAL:8465017032002
DELIVERY (IN DAYS):0020
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:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
SPE1C1-26-T-1568
SECTION B
PR: 7017695310 PRLI: 0001 CONT’D
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951
QUANTITY UNIT PACK (1) EACH
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n
PARCEL POST ADDRESS:
R50155
USNS WASHINGTON CHAMBERS NWCF
UNIT 100425 BOX 1
FPO AP 96662-4011
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R50155
USNS WASHINGTON CHAMBERS NWCF
DLA VENDORS: USE VSM FOR
US
SPE1C1-26-T-1568
SECTION B
PR: 7017695310 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R5015562112769
RDD: 777
PROJ: Z5Z TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2L FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026

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 7017690214 0001 EA 9.000
NSN/MATERIAL:8465017032002
DELIVERY (IN DAYS):0020
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:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951
QUANTITY UNIT PACK (1) EACH
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E
SPE1C1-26-T-1568
SECTION B
PR: 7017690214 PRLI: 0001 CONT’D
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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n
SPE1C1-26-T-1568
SECTION B
PR: 7017690214 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
R43976
USNS AMELIA EARHART T AKE 6 NWCF
UNIT 100453 BOX 1
FPO AP 96664-4114
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R43976
USNS AMELIA EARHART TAKE 6 NWCF
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) R4397662100729
RDD: 777
PROJ: Z5Z TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2L FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026

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 7017691898 0001 EA 9.000
NSN/MATERIAL:8465017032002
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE1C1-26-T-1568
SECTION B
PR: 7017691898 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951
QUANTITY UNIT PACK (1) EACH
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
SPE1C1-26-T-1568
SECTION B
PR: 7017691898 PRLI: 0001 CONT’D
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951
QUANTITY UNIT PACK (1) EACH
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n
PARCEL POST ADDRESS:
R43978
USNS WALLY SCHIRRA TAKE-8 NWCF
UNIT 100495 BOX 1
FPO AP 96678-4112
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R43978
USNS WALLY SCHIRRA TAKE-8 NWCF
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
SPE1C1-26-T-1568
SECTION B
PR: 7017691898 PRLI: 0001 CONT’D
NOTE C20 AND CONTRACT
M/F: (TCN) R4397862111763
RDD: 777
PROJ: Z5Z TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2L FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0007 7017680969 0001 EA 9.000
NSN/MATERIAL:8465017032002
DELIVERY (IN DAYS):0020
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:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951
QUANTITY UNIT PACK (1) EACH
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE1C1-26-T-1568
SECTION B
PR: 7017680969 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
SPE1C1-26-T-1568
SECTION B
PR: 7017680969 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n
PARCEL POST ADDRESS:
R43977
USNS CARL BRASHEAR TAKE-7 NWCF
UNIT 100204 BOX 1
FPO AP 96661-4107
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R43977
USNS CARL BRASHEAR TAKE-7 NWCF
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) R4397762102346
RDD: 777
PROJ: Z5Z TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
SPE1C1-26-T-1568
SECTION B
PR: 7017680969 PRLI: 0001 CONT’D
DIC: A41 DIST: V9B ADV: 2L FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0008 7017690372 0001 EA 9.000
NSN/MATERIAL:8465017032002
DELIVERY (IN DAYS):0020
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:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
SPE1C1-26-T-1568
SECTION B
PR: 7017690372 PRLI: 0001 CONT’D
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951
QUANTITY UNIT PACK (1) EACH
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951
QUANTITY UNIT PACK (1) EACH
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
SPE1C1-26-T-1568
SECTION B
PR: 7017690372 PRLI: 0001 CONT’D
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951
QUANTITY UNIT PACK (1) EACH
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n
PARCEL POST ADDRESS:
R43972
USNS ALAN SHEPARD T AKE 3 NWCF
UNIT 100494 BOX 1
FPO AP 96678-4105
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R43972
USNS ALAN SHEPARD T AKE 3 NWCF
DLA VENDORS: USE VSM FOR
US
SPE1C1-26-T-1568
SECTION B
PR: 7017690372 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R4397262101863
RDD: 777
PROJ: Z5Z TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2L FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026

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.
0009 7017695213 0001 EA 9.000
NSN/MATERIAL:8465017032002
DELIVERY (IN DAYS):0020
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:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951
QUANTITY UNIT PACK (1) EACH
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E
SPE1C1-26-T-1568
SECTION B
PR: 7017695213 PRLI: 0001 CONT’D
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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n
SPE1C1-26-T-1568
SECTION B
PR: 7017695213 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951
QUANTITY UNIT PACK (1) EACH
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E 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
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
SPE1C1-26-T-1568
SECTION B
PR: 7017695213 PRLI: 0001 CONT’D
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951
QUANTITY UNIT PACK (1) EACH
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n
PARCEL POST ADDRESS:
V50177
USNS WILLIAM MCLEAN T AKE 12 NWCF
UNIT 100387 BOX 1
FPO AE 09578-4123
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V50177
USNS WILLIAM MCLEAN T AKE 12 NWCF
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) V5017762111860
RDD: 777
PROJ: Z5Z TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2L FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026

SPE1C1-26-T-1568 NSN/Part Number: 8465-01-703-2002 Quantity: 9 EA Purchase Request: 7017695213QTY: 9 Delivery: 20 days ADO

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SPACER, SLEEVE
Solicitation # SPE4A7-26-T-600B
This contract is for the procurement of 1,087 units of a spacer sleeve identified by NSN 5365-01-285-9796 and part number NAS42DD6-48N, classified as a commercial item under the DLA acquisition system. The item must comply with a comprehensive set of technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific provisions for inspection at origin, government identification removal, physical marking, and test equipment calibration. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA’s packaging standards, and all labeling must reflect the specified unit of issue and quantity per unit pack. The item is designated as a critical application component and must meet the technical specifications of NAS42 Revision 11 dated 10/31/2012. Delivery is required FOB origin within 86 days, with strict zero tolerance for quantity variance and acceptance also taking place at origin. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and verification levels are assigned based on attribute classification. The contract specifies a unit price and total value but does not include a shelf life requirement. All shipments must be directed to the DLA Distribution Depot at Hill AFB, Utah, with transportation protocols outlined in DLAD Proc Notes C19 and C20. The required delivery date is April 16, 2027, with an initial ship date of November 1, 2026, under solicitation SPE4A7-26-T-600B, issued by the Department of Defense’s ASC Supplier Operations division.
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NAICS: 315990
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Supply of Men’s and Women’s Work Gloves (MechaniX MG55 Spec)The contract calls for the manufacture and delivery of men’s and women’s work gloves conforming to the MechaniX MG55 specification, ensuring compliance with strict performance and safety standards required for industrial and military use. All products must be packaged and labeled in accordance with NSN and UPC requirements, and include full hazardous materials documentation to meet federal transportation and handling regulations. The work is to be performed under a subcontract arrangement, with the Department of Defense through C AND T SUPPLY CHAIN as the overseeing agency. The place of performance is designated as Tampa, Florida, with a zip code of 33609-0000, indicating where the delivered goods must be received and accepted. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and the NAICS code 315990 applies to other textile product mills, reflecting the specialized nature of the manufacturing process required.
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NAICS: 315990
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Manufacturing and Delivery of Specific Purpose BagThe contract requires the manufacture, packaging, labeling, and delivery of one unit of a Large Specific Purpose Bag identified by NSN 8465-01-696-6691, adhering strictly to DLA technical and quality standards. All work must be performed to ensure compliance with military specifications, including proper labeling and packaging protocols to maintain product integrity throughout the supply chain. Delivery is mandated to be FOB destination to Camp Lejeune, North Carolina, with traceable freight documentation required to ensure accountability and visibility from point of origin to final delivery. The solicitation is classified as a subcontract under NAICS code 315990, indicating it falls within the Other Apparel and Accessories Manufacturing category. It was posted on July 28, 2026, with a response deadline of August 10, 2026, and is managed by C and T Supply Chain under the Department of Defense. The place of performance is specifically designated as Camp Lejeune with ZIP code 28547-2503, and the contract is accessible via the DIBBS platform for further reference.
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NAICS: 315990
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Supply of Firemen’s Structural GlovesThe contract calls for the manufacture and delivery of structural firefighting gloves that meet strict federal specifications, ensuring compliance with military standards for labeling, packaging, and documentation as defined by MIL-STD-129 and ASTM D3951. The gloves must be produced to exacting性能 and safety requirements to support the operational needs of military personnel in high-risk environments. All delivered items must be properly marked, packaged, and accompanied by the necessary paperwork to ensure seamless integration into federal supply chains. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, with performance required at Cherry Point, North Carolina, ZIP code 28533-8078. This is a subcontract opportunity classified under NAICS code 315990, and proposals must be submitted by the deadline of August 10, 2026. While no set-aside designation is specified, interested parties must respond through the official DIBBS portal to be considered for award, adhering to all technical, logistical, and administrative conditions outlined in the federal requirements.
Defense Logistics Agency

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NAICS: 315990
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BAG, SPECIFIC PURPOS
Solicitation # SPE1C1-26-T-1561
The contract pertains to a single large-specific purpose bag identified by NSN 8465-01-696-6691 and part number 888564229040, with a quantity of one unit to be delivered within 20 days FOB destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling compliance. Packaging must adhere to DLA-specific standards, requiring each item to be individually labeled with a paper tag made of standard bleached sulfate paper, 100-pound basis weight, featuring a smooth finish suitable for thermal transfer and direct printing. The label must include a 13-digit NSN and a government-assigned 12-digit UPC, both in medium to high density, legible to scanners, clearly visible when the item is folded and packaged, and attached with a fastener without causing damage. For items in plastic bags, Type VII pressure-sensitive labels per MIL-DTL-32075 must be used; for bundled or individual items, Type VIII paper tags are required. Packaging and marking must follow MIL-STD-129, and if non-hazardous, must comply with ASTM D3951 unless overridden by a higher-priority DLA requirement. Palletization and unit pack quantities must align with RP001 DLA packaging guidelines. Inspection is governed by FAR 52.246-2, and MIL-STD-105E is no longer valid; contractors must use MIL-STD-1916 or ANSI/ASQ Z1.4 for sampling. Delivery is to the 8th ESB 2D MLG at Camp Lejeune, North Carolina, and shipments must be sent via traceable freight—parcel post is prohibited. The required delivery date is July 30, 2026, and the contract is under solicitation number SPE1C1-26-T-1561 with a response deadline of August 10, 2026.
C AND T SUPPLY CHAIN

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NAICS: 315990
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ADAPTER, AIR HOSE, REGUL
Solicitation # SPE8E6-26-T-3911
The contract specifies the procurement of an air hose regulator adapter with part number 7000126279 and NSN 4240014703956, quantities totaling ten units to be delivered within twenty days from the contract award date. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing those standards over ASTM D3951 or Fed-Std-313, and all items must be marked and labeled per MIL-STD-129. Hazardous materials are to be packaged according to TQ requirement IP025, while non-hazardous items must adhere to commercial packaging standards aligned with SPE8E6-26-T-3911. Palletization must meet DLA’s RP001 packaging guidelines, and shipment must be via traceable freight, explicitly prohibiting parcel post. The shipping and delivery address is Moody AFB, Georgia, and the contract references the unit of issue as each with a price of $10.00 per unit. All documentation and compliance are governed by DLA policies, and the solicitation number SPE8E6-26-T-3911 is active with a response deadline of August 10, 2026.
Defense Logistics Agency

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NAICS: 315990
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GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-26-T-1563
The contract pertains to the procurement of men’s and women’s gloves meeting the MechaniX MG55 specification sheet under Cage Code 07LZ4, with specific NSNs assigned for each size—small, medium, large, x-large, and xx-large—each paired with a corresponding UPC code for inventory and tracking purposes. No PDMs, FAT, or patterns are required, simplifying compliance and submission processes. Technical and quality requirements referenced under RA001 are sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on acquisition size. Packaging must adhere to DLA standards as outlined in RP001, and any non-accepted supplies must have government identification removed per RQ011. The item is covered under defense information protocols as noted in RD003, and the solicitation, identified as SPE1C1-26-T-1563, was posted on July 28, 2026, with a response deadline of August 10, 2026. The contract is managed by the Department of Defense through C and T Supply Chain, with delivery expected within 20 days after order placement at a performance location in Tampa, Florida. The primary point of contact is Ryan Zarkowski, reachable via email and phone listed in the contract data.
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CLOTH, COATED
Solicitation # SPE1C1-26-Q-0394

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Unable to decompose prime contract due to system unavailabilityNo subcontract opportunities can be identified at this time due to the system’s inability to access details of the prime contract, leaving potential bidders without the necessary breakdown to determine subcontracting potential. The solicitation is categorized as a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5, meaning only small businesses are eligible to respond. The opportunity is managed by the Department of Defense through C AND T SUPPLY CHAIN, with performance located in Indian Head, Maryland, at zip code 20640-5035. The posting date is July 29, 2026, and responses must be submitted by August 10, 2026. No specific NAICS code, agency organizational name, or point of contact is provided, and the solicitation number SPE1C126T1565 is accessible only through the external DIBBS link.

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WEBBING, TEXTILE
Solicitation # SPE1C1-26-R-0124

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NAICS: 711510
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SUIT, CHEMICAL PROTE
Solicitation # SPE1C1-26-T-1565
This contract is for the procurement of 20 units of a chemical protective suit identified by NSN 8415-01-632-7291 and part number CMTM46-20-M, awarded under solicitation SPE1C1-26-T-1565 as a total small business set-aside. The item has a non-extendable shelf life of 60 months and must be delivered FOB destination within 20 days of contract award, with no variance allowed in quantity. All packaging and labeling must comply with DLA’s Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and RP001 for packaging standards, superseding ASTM D3951 where applicable. If the item is classified as hazardous per FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, though still subject to DLA requirements. The product must be shipped via traceable freight, not parcel post, to the designated government address in Indian Head, Maryland. Inspection and acceptance occur at the destination, and the supplier must adhere to CMMC Level 2 self-assessment requirements and handle covered defense information in accordance with applicable DoD standards. The unit price is $20.00 per ea, resulting in a total contract value of $400.
Independent Artists, Writers, and Performers

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NAICS: 541512
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Cybersecurity Compliance for Covered Defense InformationThe contract mandates the implementation of NIST SP 800-171 controls to protect covered defense information across all applicable systems and processes, ensuring compliance with Department of Defense cybersecurity requirements. This includes establishing robust administrative, technical, and physical safeguards to prevent unauthorized access, disclosure, or modification of sensitive data, along with procedures for timely cyber incident reporting in accordance with federal guidelines. Contractors must also conduct regular system assessments to validate control effectiveness and maintain continuous compliance readiness. This is a subcontract under the Department of Defense, specifically managed by C AND T SUPPLY CHAIN, with performance requirements centered at JBSA LACKLAND, 78236-5214. The solicitation falls under NAICS code 541512 for computer systems design services and requires full adherence to federal cybersecurity standards by the response deadline of August 10, 2026. All work must align with the NIST framework and support the defense supply chain’s integrity, with no set-aside provisions applicable. Participation necessitates proven expertise in defensive cyber operations and documentation of compliance measures to meet contractual obligations.
Computer Systems Design Services

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NAICS: 315210
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Small Business Joint Venture ParticipationCertified small businesses including Women-Owned Small Businesses, Service-Disabled Veteran-Owned Small Businesses, and HUBZone firms are invited to form joint ventures to compete for prime or subcontracting opportunities under socioeconomic set-asides. This opportunity is specifically targeted at businesses in the textile mill products manufacturing sector classified under NAICS code 315210 and is administered by the Department of Defense through C AND T SUPPLY CHAIN. The place of performance is established at JBSA LACKLAND with a zip code of 78236-5214. Interested parties must submit their responses by the deadline of August 10, 2026, with the solicitation posted on July 28, 2026. Participation is structured to enable collaboration between eligible small businesses to enhance competitiveness and meet federal contracting goals, allowing joint ventures to take on roles either as primary contractors or subcontractors under the provisions designed to promote small business inclusion.
Cut and Sew Apparel Contractors

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NAICS: 488310
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Government Logistics and Distribution CoordinationThe contract requires comprehensive coordination of military-bound shipments with strict adherence to U.S.-flagged vessel requirements and MARAD regulatory compliance. It mandates the timely processing of waivers and ensures all cargo meets the mandated 20-day delivery timeline from origin to destination. The work is tied directly to defense logistics and must be executed in alignment with Department of Defense standards, specifically supporting operations linked to JBSA LACKLAND, Texas. This subcontract falls under NAICS code 488310, indicating it involves scenic and sightseeing transportation services, but in this context it is applied to specialized military logistics coordination. The solicitation is open for responses until August 10, 2026, with the expectation that offerors will demonstrate proven capability in managing complex, time-sensitive defense supply chain logistics under federal maritime and transport regulations.
Port and Harbor Operations

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NAICS: 561910
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Hazardous Materials Packaging and Labeling ServicesThe contract pertains to specialized packaging, labeling, and Safety Data Sheet management services for gloves containing hazardous substances, requiring strict adherence to OSHA and Department of Defense Logistics Agency standards. The work involves ensuring all materials are properly contained, labeled, and documented to meet federal safety and regulatory requirements, with a focus on accurate SDS compilation and distribution to support workplace safety and compliance. The performance location is specified as JBSA Lackland, Texas, with the zip code 78236-5214, indicating the operational base for delivery and service execution. This is a subcontract under NAICS code 561910, classified under the Department of Defense and managed by C AND T SUPPLY CHAIN. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, requiring interested parties to submit proposals within this window. The contract does not specify a set-aside type or point of contact, and all submissions must align with the technical and compliance criteria outlined for handling hazardous materials in a military logistics context. The full solicitation can be accessed via the provided DIBBS link, though no additional details beyond the stated requirements are provided in the metadata.
Packaging and Labeling Services

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NAICS: 315210
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DIBBS
Men’s and Women’s Work Gloves ManufacturingThe contract requires the manufacture of high-performance work gloves meeting the MechaniX MG55 specification for use by military and government personnel, ensuring durability, fit, and functionality under demanding operational conditions. All gloves must be produced to comply with the Defense Logistics Agency’s strict packaging and labeling standards, guaranteeing proper identification, traceability, and readiness for distribution across defense supply chains. The effort is classified as a subcontract under NAICS code 315210, indicating textile apparel manufacturing, and is being managed by C AND T SUPPLY CHAIN under the Department of Defense to support operational needs. The solicitation was posted on July 28, 2026, with submissions due by August 10, 2026, and performance is expected to be delivered to JBSA Lackland, Texas, with the zip code 78236-5214. While no specific set-aside designation is provided, the contract is targeted at suppliers capable of meeting exacting military-grade requirements. The point of contact information is not listed, but details and submission guidelines are accessible through the DIBBS portal at the provided link, and all proposals must demonstrate full adherence to technical specifications and federal compliance protocols for defense procurement.
Cut and Sew Apparel Contractors

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NAICS: 541512
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DIBBS
Cybersecurity Compliance and CUI Protection SupportThe contract requires the implementation of NIST SP 800-171 security controls to protect covered defense information and ensure full compliance with DFARS 252.204-7012 requirements for safeguarding controlled unclassified information. This effort involves establishing, maintaining, and validating robust cybersecurity practices across systems and processes that handle sensitive defense data, including the capability to detect, report, and respond to cyber incidents in accordance with federal guidelines. The work is critical for meeting Department of Defense standards and ensuring the integrity, confidentiality, and availability of protected information throughout the supply chain. This subcontract is tied to the agency C AND T SUPPLY CHAIN under the Department of Defense and requires performance at the designated location in Tampa, Florida, with a zip code of 33609-0000. The solicitation, categorized under NAICS code 541512 for computer systems design services, is set to close on August 10, 2026, with a posting date of July 28, 2026. The contract emphasizes the need for immediate and sustained adherence to federal cybersecurity mandates, with expectations for documented compliance, audit readiness, and active cyber incident reporting procedures. There is no specified set-aside status, and the primary focus is on delivering a secure, compliant environment for defense-related information systems.
Computer Systems Design Services

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