This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHLORINE TEST REAGE

Closed

SPE2DS-26-T-060PFederal

Submission Closed05/18/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 621410

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DIBBS

CONTROL SET, URINE CHEM

Solicitation # SPE2DS-26-T-422Z

Solicitation SPE2DS-26-T-422Z, issued by DLA Troop Support Medical Supply Chain, is for the procurement of one urine chemistry control set (NSN 6550-01-351-9253). Each set must contain six 20 ml vials of liquid urine dipstick controls, consisting of three normal and three abnormal level vials. The product requires strict refrigeration storage between 2 to 8 degrees Celsius and must not be frozen. The item has a non-extendable shelf life of 24 months, with a requirement that no more than three months elapse from the date of manufacture to the date of delivery to the government. The contract mandates commercial packaging in sealed unit containers and exterior shipping containers to ensure safe delivery to the destination in San Antonio, Texas. Marking and labeling must adhere to Medical Marking Standard No. 1, and all labels must include the contract or lot number and the manufacture, expiration, or retest date. Inspection and acceptance will occur at the destination. The successful contractor must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS safeguarding of covered defense information is required. Quotations are due by September 16, 2026, with an original required delivery date of September 14, 2026.

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DEADLINE

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Solicitation # SPE2DS-26-T-423J

Solicitation SPE2DS-26-T-423J is a request for quotations issued by DLA Troop Support Medical Supply Chain for the acquisition of Culture Media, Salmonella Shigella Agar A, including Xylose Lysine Desoxycholate Agar. The requirement is for one package consisting of ten units under NSN 6550013583835. This FDA-regulated item has a strict non-extendable shelf-life of one month and requires constant refrigeration between 2 and 8 degrees Celsius (36 to 46 degrees Fahrenheit). Delivery is required within five days after receipt of order, with FOB and inspection/acceptance points set at the destination. The contractor must adhere to rigorous packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation standards per MIL-STD-2073-1E and special instructions MPPW00001. All units must be shipped in sealed unit containers within suitable commercial exterior shipping containers via the fastest traceable means. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those related to the Buy American Act, hazardous material labeling per 29 CFR 1910.1200, and cybersecurity requirements under NIST SP 800-171. Quotes must be submitted via the DIBBS portal by September 16, 2026.

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DEADLINE

TEST KIT, BLOOD TYPING

Solicitation # SPE2DS-26-T-419R

This federal solicitation, issued by the Department of Defense through the Medical Supply Chain MD SURG FSF, seeks quotes for 75 units of Eldoncard blood typing test kits under solicitation number SPE2DS-26-T-419R. Each kit is a comprehensive assembly containing a foil-sealed blood typing test card, two spring-loaded sterile autolances, an alcohol preparation swab, a sterile gauze plaster, four Eldon sticks for sample collection and transfer, a transfer pipette, a color result chart, and a laminating sheet. The items are identified by NSN/Part Number 6550-01-587-1889 and fall under NAICS code 621410. The request for quotations was posted on September 10, 2026, with a response deadline of September 16, 2026. All submissions must be processed through the DIBBS system in accordance with the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract specifies a delivery requirement of 20 days after receipt of order and is associated with purchase request 7018242029. Seth Tootell serves as the primary point of contact for this procurement.

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TEST KIT, WNV, SLE, AND W

Solicitation # SPE2DS-26-T-415S

This solicitation, identified as SPE2DS-26-T-415S and issued by the Department of Defense Medical Supply Chain, is for the procurement of one antigen panel assay test kit under NSN 6550-01-621-1932. The VectorTest rapid detection dipstick kits are designed for field use to detect West Nile Virus, Saint Louis Encephalitis, and Western Equine Encephalitis in infected mosquito vectors. Each kit consists of 50 test strips and must be delivered within 20 days after the order is received to the performance location at Fort Riley. The contract mandates strict adherence to DLA technical and quality requirements, including Medical Marking Standard No. 1 for labeling and specific packaging standards to ensure safe delivery. The items must have a non-extendable shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. All labels must clearly state the manufacture date, expiration or retest date, and the contract or lot number. Quotations for this federal requirement were due by September 15, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE2DS-26-T-414E

This contract solicitation, identified as SPE2DS-26-T-414E, is issued by the Department of Defense DLA Troop Support Medical Supply Chain for the procurement of Chromosorb 106 sorbent tubes under NSN 6550-01-566-1484. The required items are glass tubes measuring 7 mm in outer diameter and 70 mm in length, featuring two sections with 50 to 100 mg of sorbent, glass sealed ends, and glass wool separators. Each tube must be enclosed in a protective cover measuring 8 mm in outer diameter and 110 mm in length. The unit of issue is one package containing 50 tubes, with a delivery requirement of 20 days after receipt of order to Mountain Home AFB. The procurement is subject to strict quality and shelf-life requirements, specifying a non-extendable shelf life of 60 months. To ensure viability, no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must adhere to commercial standards and Medical Marking Standard No. 1, with all labels clearly indicating the date of manufacture, expiration or retest date, and the contract or lot number. The solicitation also incorporates DLA master technical and quality requirements, including specific guidelines for the removal of government identification from non-accepted supplies and the protection of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

TEST KIT, DENGUE ANTIGE

Solicitation # SPE2DS-26-T-410D

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one Dengue Antigen Assay test kit under solicitation number SPE2DS-26-T-410D. The kit is designed to support fifty tests and is housed in a white plastic box containing essential components such as fifty dipsticks, grinding solution, grinding tubes, metal BBs, sterile culture tubes, tube stands, grinders, and pestles. The contract specifies a delivery timeline of 20 days after the order is placed, with the place of performance located at Fort Riley. The primary point of contact for this federal requirement is Tiffany Parker, and the procurement falls under NAICS code 621410.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-26-T-410U

This contract solicitation is for the procurement of Level 2 Pediatric Blood Chemistry Control material, provided in 5 ml vials. The order consists of two packages, with each package containing 12 vials. The items are subject to strict storage requirements, necessitating refrigeration between 2 and 8 degrees Celsius. Additionally, the product has a non-extendable shelf life of 12 months, and the government requires that no more than two months have elapsed from the date of manufacture to the date of delivery. All medical acquisitions under this contract must adhere to specific packaging and marking standards, specifically Medical Marking Standard No. 1. Labels must clearly display the date of manufacture, expiration or retest date, and the contract or lot number. Bidders are required to specify the source and part number being supplied and must ensure that all units are protected in suitable commercial containers for safe delivery. The solicitation also incorporates various technical and quality requirements managed by the Defense Logistics Agency, including provisions for covered defense information.

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POSTED

DEADLINE

POTASSIUM HYDROXIDE SO

Solicitation # SPE2DS-26-T-409N

This contract is for the procurement of a 40 percent Potassium Hydroxide solution designed for use with AutoScan-4 and TouchScan systems. The item is issued in 30ml bottles and is identified by NSN 6550-01-237-5406. The requirement specifies a quantity of one bottle with a delivery timeline of 20 days after receipt of order. The product must adhere to strict quality and shelf-life standards, requiring a 12-month non-extendable shelf life with no more than one month elapsed from the date of manufacture to the date of government delivery. Packaging must meet commercial medical standards and be marked according to Medical Marking Standard No. 1, including the contract number, lot number, and relevant dates. The contract is managed by the Department of Defense Medical Supply Chain and is to be performed at Fort Riley.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

REAGENT SET, REPLACEMEN

Solicitation # SPE2DS-26-T-409Q

This solicitation, identified as SPE2DS-26-T-409Q, is issued by the Department of Defense Medical Supply Chain for the procurement of one replacement drinking reagent set for CEL/890, identified by NSN 6550-01-572-0220. The item is subject to strict storage requirements between 10 and 25 degrees Celsius and has a non-extendable shelf life of 12 months. To ensure viability, no more than one month may elapse from the date of manufacture to the date of delivery to the government. The contract mandates compliance with DLA packaging requirements and Medical Marking Standard No. 1, requiring each unit to be sealed in a suitable container to prevent damage. All labels must clearly state the contract or lot number along with the manufacture and expiration dates. Delivery is required within 20 days after receipt of order to the place of performance at Fort Riley. Quotations are to be submitted via DIBBS by September 14, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CHLORIDE TEST REAGENT

Solicitation # SPE2DS-26-T-409K

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of Chloride Test Reagent under solicitation number SPE2DS-26-T-409K. The requirement is for powder pillows used in the determination of chloride via argentometric titration with silver nitrate, with a sample size of 100 ML provided in quantities of 50 per unit. The material must adhere to Medical Marking Standard No. 1 and be delivered to Fort Riley, Kansas, within 20 days after the order is placed. The reagent must have a total shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. This acquisition is subject to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Targeted Outreach for Pregnant Women Act (TOPWA)

Solicitation # 26-003

The Florida Department of Health, Bureau of Communicable Diseases, HIV/AIDS Section, is soliciting applications under RFA 26-003 for the Targeted Outreach for Pregnant Women Act (TOPWA) for fiscal year 2027. This initiative aims to reduce perinatal HIV transmission and address healthcare disparities for pregnant individuals, particularly those with substance use disorders or limited prenatal care access. The program focuses on early identification, engagement, and linkage to care, aligning with High-Impact Prevention and Ending the HIV Epidemic priorities. Key deliverables include implementing outreach plans, providing HIV, HBV, and HCV testing, linking newly diagnosed patients to medical care within 30 calendar days, and hosting annual community baby showers. The anticipated contract period begins January 1, 2027, with a total duration of three years, subject to annual funding availability. Approximately 1,000,000 dollars in annual funding is available. Applications are evaluated on a 120-point scale, with the highest weights given to the program proposal, statement of need, staffing and organizational capacity, and budget. Eligible applicants must be non-profit or 501(c)(3) organizations and provide comprehensive documentation, including a detailed budget, organizational charts, and key personnel resumes. Submissions must be electronic, following strict formatting and page limit guidelines, and are due by September 30, 2026. Awardees must adhere to the Florida Department of Health's non-negotiable Standard Contract and comply with various federal civil rights and non-discrimination regulations.

POSTED

DEADLINE

Title X Family Planning Subrecipient Opportunities

Solicitation # 26RFI19941

The South Dakota Department of Health is issuing an exploratory Request for Information under solicitation 26RFI19941 to identify organizations interested in serving as subrecipients for the Title X Family Planning Program. The primary objective is to assess statewide capacity and potential partnerships to provide comprehensive family planning and preventive health services, including contraceptive services, STI and HIV screening and treatment, pregnancy counseling, basic infertility services, and community outreach. This RFI is strictly informational and does not constitute a commitment by the state to award funding or enter into a formal contract. Interested organizations must provide a PDF response detailing their organizational mission, service capacity, geographic reach, and operational readiness, including staff qualifications and electronic health record capabilities. Submissions must demonstrate the ability to comply with Title X program requirements regarding confidentiality and data reporting. All responses are due by 5:00 PM Mountain Standard Time on Friday, October 30, 2026, and may be submitted via email to Nikki Krier or by mail to the Department of Health in Rapid City, South Dakota.

South Dakota State Government

POSTED

24 days ago

DEADLINE

in about 2 months

AI Contract Overview

The contract calls for the procurement of chlorine test reagent in liquid, colorimetric form, supplied in vacuum-sealed ampules with a tapered, prescored tip measuring 7mm in diameter, designed for low to medium range analysis and compatible with Kit K-2505. The item, identified by NSN 6550015321483 and manufacturer part number R-2505 from AQUAPHOENIX SCIENTIFIC, LLC, is regulated by the FDA and must be delivered in packaging compliant with commercial standards such as ASTM D3951 for non-hazardous materials or TQ Requirement IP025 per FED-STD-313 if classified as hazardous, with all DLA Master List of Technical and Quality Requirements superseding lower-tier standards. Packaging and labeling must adhere strictly to MIL-STD-129 and Medical Marking Standard No. 1, with each unit pack containing one unit and palletization following DLA Packaging Requirements for Procurement (RP001). The item has a non-extendable shelf life of 48 months under RS001 for Type I (Code R) items. Delivery is required at the destination address for USS VIRGINIA SSN 774 in FPO AE 09590 within 20 days of order, with FOB destination terms placing full transportation and risk responsibility on the contractor, and zero variance is permitted in quantity. All shipments must be marked with proper unit of issue, quantity per unit pack, and barcoded information as prescribed. The solicitation requires bidders to specify their source and part number, and contractors must comply with cybersecurity mandates under DFARS 252.204-7012 and 7020, including NIST SP 800-171 implementation and cyber incident reporting, as well as the prohibition on covered telecommunications equipment per DFARS 252.204-7018. Payment must be processed via Wide Area WorkFlow, and all offerors must maintain current registration in SAM.gov, provide Unique Entity ID and CAGE codes, and affirm compliance with representations related to small business status, socioeconomic categories, and supply chain restrictions. The contract is issued under a deviation from standard FAR clauses, with the basis of award unspecified and no pricing details provided, though delivery is scheduled for May 12, 2026.

General Info

Procurement of chlorine test reagent ampoules for USS Virginia, strict quality, packaging, FDA compliance.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$306

NAICS

621410 - Family Planning CentersView NAICS

Place of Performance

UNIT 100322 BOX 1, FPO, AE, 09590, USA

Set-Aside

NONE

Awardee

MIDLAND SCIENTIFIC INCView Profile

Award Issued Date

05/14/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE2DS-26-T-060P Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 10

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Anh Lam

contact@example.gov

+1 (555) 000-0000

Full Description

CHLORINE TEST REAGE
CHLORINE TEST REAGENT
LIQUID, COLORIMETRIC, ANALYSIS, EACH AMPULE
IS 0.28" IN DIAMETER, CHEMETS AMPOULE REFILL
PACK FOR KIT K-2505; FOR LOW TO MEDIUM RANGE
COLORIMETRIC ANALYSIS; EACH AMPOULE IS 7MM
IN DIAMETER WITH TAPERED, PRESCORED TIP;
VACUUM SEALED
.
1 PG = 30 EA
.
RS021: Shelf-life requirement RS001 for a TYPE I (CODE R) item with a shelf life of 48 months (non-extendable) applies to this item.
. 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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
SPE2DS-26-T-060P
SECTION B
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
AQUAPHOENIX SCIENTIFIC, LLC 7K791 P/N R-2505
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 7016700512 0001 PG 1.000
NSN/MATERIAL:6550015321483
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:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V23013
USS VIRGINIA SSN 774
UNIT 100322 BOX 1
FPO AE 09590
US
SPE2DS-26-T-060P
SECTION B
PR: 7016700512 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23013
USS VIRGINIA SSN 774
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) V2301361254377
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNEM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: E9B ADV: 2A FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
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 7016700513 0001 PG 1.000
NSN/MATERIAL:6550015321483
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:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE2DS-26-T-060P
SECTION B
PR: 7016700513 PRLI: 0001 CONT’D
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:
V23013
USS VIRGINIA SSN 774
UNIT 100322 BOX 1
FPO AE 09590
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23013
USS VIRGINIA SSN 774
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) V2301361254376
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNEM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: E9B ADV: 2A FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
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 7016700337 0001 PG 1.000
NSN/MATERIAL:6550015321483
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE2DS-26-T-060P
SECTION B
PR: 7016700337 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V23013
USS VIRGINIA SSN 774
UNIT 100322 BOX 1
FPO AE 09590
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23013
USS VIRGINIA SSN 774
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) V2301361254378
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNEM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: E9B ADV: 2A FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
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.
SPE2DS-26-T-060P
SECTION B
PR: 7016700514 PRLI: 0001 CONT’D
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 7016700514 0001 PG 1.000
NSN/MATERIAL:6550015321483
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:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V23013
USS VIRGINIA SSN 774
UNIT 100322 BOX 1
FPO AE 09590
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23013
USS VIRGINIA SSN 774
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) V2301361254380
RDD: 777
SPE2DS-26-T-060P
SECTION B
PR: 7016700514 PRLI: 0001 CONT’D
PROJ: JK5 TP 2
SUPP ADD: YNEM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: E9B ADV: 2A FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
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 7016700339 0001 PG 1.000
NSN/MATERIAL:6550015321483
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:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V23013
USS VIRGINIA SSN 774
UNIT 100322 BOX 1
FPO AE 09590
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
SPE2DS-26-T-060P
SECTION B
PR: 7016700339 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
V23013
USS VIRGINIA SSN 774
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) V2301361254379
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNEM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: E9B ADV: 2A FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
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 7016700541 0001 PG 1.000
NSN/MATERIAL:6550015321483
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:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE2DS-26-T-060P
SECTION B
PR: 7016700541 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V23013
USS VIRGINIA SSN 774
UNIT 100322 BOX 1
FPO AE 09590
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23013
USS VIRGINIA SSN 774
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) V2301361254382
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNEM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: E9B ADV: 2A FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
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 7016700511 0001 PG 1.000
NSN/MATERIAL:6550015321483
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE2DS-26-T-060P
SECTION B
PR: 7016700511 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V23013
USS VIRGINIA SSN 774
UNIT 100322 BOX 1
FPO AE 09590
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23013
USS VIRGINIA SSN 774
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) V2301361254384
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNEM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: E9B ADV: 2A FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
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
SPE2DS-26-T-060P
SECTION B
PR: 7016700542 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0008 7016700542 0001 PG 1.000
NSN/MATERIAL:6550015321483
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:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V23013
USS VIRGINIA SSN 774
UNIT 100322 BOX 1
FPO AE 09590
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23013
USS VIRGINIA SSN 774
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) V2301361254383
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNEM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
SPE2DS-26-T-060P
SECTION B
PR: 7016700542 PRLI: 0001 CONT’D
DIC: A41 DIST: E9B ADV: 2A FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
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 7016700540 0001 PG 1.000
NSN/MATERIAL:6550015321483
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:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V23013
USS VIRGINIA SSN 774
UNIT 100322 BOX 1
FPO AE 09590
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23013
SPE2DS-26-T-060P
SECTION B
PR: 7016700540 PRLI: 0001 CONT’D
USS VIRGINIA SSN 774
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) V2301361254381
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNEM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: E9B ADV: 2A FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
SPE2DS-26-T-060P NSN/Part Number: 6550-01-532-1483 Quantity: 1 PG Purchase Request: 7016700542QTY: 1 Delivery: 20 days ADO