This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Closed

SPE4A6-26-T-73L3Federal

Submission Closed06/05/2026, 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: 332721

New

DIBBS

BUSHING, SLEEVEThe contract pertains to the procurement of 25 units of a bushing sleeve identified by the National Stock Number (NSN) 5365-01-670-3226. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, with a response deadline on June 23, 2026. The contract is categorized as a federal solicitation but does not specify any set-aside type or NAICS code. The place of performance and office address details are not provided, and no specific points of contact are listed. This procurement is part of the Defense Logistics Agency's effort to source essential components for military or federal use.

Defense Logistics Agency

POSTED

DEADLINE

SHIM, SPECIALThe contract pertains to the procurement of one unit of a special shim, identified by the National Stock Number 5365-01-012-4613. This solicitation, numbered SPE4A5-26-T-239N, was posted on June 15, 2026, with a response deadline set for June 23, 2026. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, aiming to fulfill a federal requirement. The contract does not specify any set-aside type or detailed classification under NAICS codes and lacks specific location details for the place of performance or office address. Interested parties can access further information and submit responses through the designated online platform provided by the Defense Logistics Agency. The solicitation is focused on specialized procurement within a federal agency, emphasizing timely submission within the stated deadline.

Defense Logistics Agency

POSTED

DEADLINE

ROLL TORQUE SHAFT53The contract pertains to the procurement of seven units of the Roll Torque Shaft53, identified by NSN/Part Number 1680-01-646-9021. The solicitation, numbered SPE4A7-26-T-501M, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This is a federal solicitation managed by the Defense Logistics Agency under the Department of Defense, reflecting its role in acquiring essential components for defense-related activities. No specific set-aside type or NAICS code has been designated for this solicitation. The place of performance and detailed point of contact information are not provided, indicating that these details may be specified during later stages of the contract process. The procurement is accessible through the Department of Defense's electronic procurement platform, facilitating vendor responses and ensuring official government oversight of the purchasing process.

Defense Logistics Agency

POSTED

DEADLINE

SPACER, SPECIAL SHAPThe contract pertains to the procurement of a specialized spacer identified by the NATO Stock Number 5365-01-541-6193, with a total quantity of two units requested under purchase request number 7017108314. The solicitation, issued by the Defense Logistics Agency within the Department of Defense, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This solicitation seeks suppliers or contractors capable of providing this specific component, although some details such as the place of performance and point of contact are not specified. This contract represents a federal solicitation aimed at acquiring a very specific part classified as a special shape spacer. While the narrow timeframe and nature of the item suggest a precise operational need, other procurement-related data such as set-aside status or relevant NAICS code were not indicated. The official solicitation can be accessed through the Defense Logistics Agency’s bidding platform, enabling interested parties to review requirements and respond before the specified deadline.

Defense Logistics Agency

POSTED

DEADLINE

SHAFT, SHOULDEREDThe contract pertains to the procurement of two units of a shouldered shaft, identified by the National Stock Number 3040-01-603-1157. This solicitation, numbered SPE7L1-26-T-705Y, was posted by the Defense Logistics Agency under the Department of Defense on June 15, 2026. Interested parties were required to respond by June 26, 2026. The contract is a federal solicitation, indicating procurement for government use, though no specific type of set-aside or NAICS code is indicated. Details about the place of performance and enterprise points of contact were not provided. The contract is positioned to support defense-related logistics needs, with the acquisition managed through the Defense Logistics Agency's electronic bidding system. The contract's primary focus is on sourcing the specified shouldered shafts essential for military or defense equipment maintenance or assembly. This streamlined procurement process ensures timely fulfillment of equipment requirements, maintaining operational readiness within the Department of Defense.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract involves the procurement of bolts and associated machine parts under the solicitation SPE4A6-26-T-73L3, issued by the Department of Defense through the Defense Logistics Agency (DLA). The items specified are critical application parts conforming to non-government standards SAE AS9696G and SAE AS7471K, with exact technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements. Quality control includes conformance inspections, origin-based acceptance and inspection points, and packaging must comply with ASTM D3951 standards alongside DLA's specific packaging mandates, including MIL-STD-129 for marking and labeling, with no variance allowed in quantity. Multiple line items specify ordering quantities ranging from 25 to 225 each, with required delivery within five days FOB origin to various designated military and government distribution locations in the United States and the United Kingdom. Each shipment must follow precise palletization and transportation instructions, emphasizing prompt, traceable delivery methods. A first article test (FAT) is mandated for the contract to verify manufacturing conformance before full production, requiring one test unit and subject to FAR clauses 52.209-3 or 52.209-4. The contract incorporates rigorous sampling and inspection methods per MIL-STD-1916 or comparable zero-based sampling plans, classifying attributes by criticality to ensure quality standards are met. Unique Item Identification is waived per customer request, but all contract data requirements, including Certificates of Quality Compliance, must be fulfilled. Overall, this procurement is tightly controlled to meet defense standards, with strict delivery schedules and detailed logistical instructions to support timely and compliant fulfillment of the bolt/machine part requirements.

General Info

Procurement of SAE-standard bolts, strict quality inspections, five-day delivery, detailed packaging, first article test required.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332721 - Precision Turned Product Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-73L3 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 28

Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

CARL YOUNCE

contact@example.gov

Full Description

BOLT,MACHINE
BOLT, MACHINE
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Collaboration Folders (CFolders) they can also be viewed in Appendix 1 of 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
SPE4A6-26-T-73L3
SECTION B
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD SAE AS9696G
REVISION NR G DTD 02/01/2023
PART PIECE NUMBER: P/N MS9696-05
IAW REFERENCE NON GOVT STD SAE AS7471K
REVISION NR K DTD 02/01/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 13873 EI-010195629
REVISION NR DTD 05/12/2026
PART PIECE NUMBER:
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 7015924291 0001 EA 150.000
NSN/MATERIAL:5306010195629
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:025
WILL BE 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
BULK BREAK POINT:
FB5587
FB5587 48 FW LRS
CP 011 44 1638 52 3315
RAF LAKENHEATH BLDG 1035
SUFFOLK IP27 9PN
GB
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
SPE4A6-26-T-73L3
SECTION B
PR: 7015924291 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB5587
FB5587 48 FW LRS
CP 011 44 1638 52 3315
RAF LAKENHEATH BLDG 1035
SUFFOLK IP27 9PN
GB
MARKFOR
FB5587
FB5587 48 FW LRS
CP 011 44 1638 52 3315
RAF LAKENHEATH BLDG 1035
SUFFOLK IP27 9PN
GB
M/F: (TCN) FB55876072B056
RDD: 777
PROJ: 780 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:03/18/2026
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 7016238500 0001 EA 225.000
NSN/MATERIAL:5306010195629
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:025
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE4A6-26-T-73L3
SECTION B
PR: 7016238500 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
FB5587
FB5587 48 FW LRS
CP 011 44 1638 52 3315
RAF LAKENHEATH BLDG 1035
SUFFOLK IP27 9PN
GB
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5587
FB5587 48 FW LRS
CP 011 44 1638 52 3315
RAF LAKENHEATH BLDG 1035
SUFFOLK IP27 9PN
GB
MARKFOR
FB5587
FB5587 48 FW LRS
CP 011 44 1638 52 3315
RAF LAKENHEATH BLDG 1035
SUFFOLK IP27 9PN
GB
M/F: (TCN) FB558760972440
RDD: 777
PROJ: 780 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/10/2026
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 7016246186 0001 EA 48.000
SPE4A6-26-T-73L3
SECTION B
PR: 7016246186 PRLI: 0001 CONT’D
NSN/MATERIAL:5306010195629
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:025
WILL BE 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:
FB4887
FB4887 56 LRS LGRDDC
CP 623-856-6595
14171 W STARFIGHTER ST BLDG 945
LUKE AFB AZ 85309-1869
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4887
FB4887 56 LRS LGRDDC
CP 623-856-6595
14171 W STARFIGHTER ST BLDG 945
LUKE AFB AZ 85309-1869
US
M/F: (TCN) FB488760970149
RDD: 555
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/10/2026
SPE4A6-26-T-73L3
SECTION B
PR: 7016225784 PRLI: 0001 CONT’D
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 7016225784 0001 EA 99.000
NSN/MATERIAL:5306010195629
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:025
WILL BE 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:
FB4897
FB4897 366 LRS LGRDDC
CP 208 828 5003
270 AARDVARK AVE BLDG 1132
MOUNTAIN HOME AFB ID 83648-5270
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4897
FB4897 366 LRS LGRDDC
CP 208 828 5003
270 AARDVARK AVE BLDG 1132
MOUNTAIN HOME AFB ID 83648
US
M/F: (TCN) FB489760960221
RDD: 777
PROJ: 780 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
SPE4A6-26-T-73L3
SECTION B
PR: 7016225784 PRLI: 0001 CONT’D
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/09/2026
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 7015986976 0001 EA 100.000
NSN/MATERIAL:5306010195629
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:025
WILL BE 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:
FB4897
FB4897 366 LRS LGRDDC
CP 208 828 5003
270 AARDVARK AVE BLDG 1132
MOUNTAIN HOME AFB ID 83648-5270
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4897
FB4897 366 LRS LGRDDC
CP 208 828 5003
270 AARDVARK AVE BLDG 1132
MOUNTAIN HOME AFB ID 83648
SPE4A6-26-T-73L3
SECTION B
PR: 7015986976 PRLI: 0001 CONT’D
US
M/F: (TCN) FB489760770202
RDD: 777
PROJ: 780 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:03/23/2026
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 7016116707 0001 EA 25.000
NSN/MATERIAL:5306010195629
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:025
WILL BE 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:
UY9468
LOCKHEED MARTIN DISTRIBUTION CENTER
8001 MID AMERICA BLVD SUITE 650
8001 MID AMERICA BLVD SUITE 650
OKLAHOMA CITY OK 73135
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE4A6-26-T-73L3
SECTION B
PR: 7016116707 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
UY9468
LOCKHEED MARTIN DISTRIBUTION CENTER
8001 MID AMERICA BLVD SUITE 650
8001 MID AMERICA BLVD SUITE 650
OKLAHOMA CITY OK 73135
US
M/F: (TCN) UY946860860421
RDD: 088
PROJ: LM1 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: G01 ADV: 2B FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:04/01/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0007 7016331564 0001 EA 100.000
NSN/MATERIAL:5306010195629
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:025
WILL BE 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:
FB6563
SPE4A6-26-T-73L3
SECTION B
PR: 7016331564 PRLI: 0001 CONT’D
FB6563 138 FW LRS
CP 918 833 7398
9100 E 46TH ST N BLDG 402
TULSA OK 74115-1000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6563
FB6563 138 FW LRS
CP 918 833 7398
9100 E 46TH ST N BLDG 402
TULSA OK 74115
US
M/F: (TCN) FB656361030137
RDD: 777
PROJ: 780 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/16/2026
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0000
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
SPE4A6-26-T-73L3
SECTION B
PR: PRLI: CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE4A6-26-T-73L3 NSN/Part Number: 0001S00000053 Quantity: 150 EA Purchase Request: 7015924291QTY - See Solicitation Delivery: 5 days ADO