This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COVER, WATERPROOF, MU
Closed
SPE1C1-26-Q-0274FederalSubmission Closed
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract covers the procurement of waterproof, multipurpose covers with dimensions of 17.5 inches in length by 8.75 inches in width, identified by NSN 8465-01-526-9820. The contract specifies the packaging, marking, and labeling requirements in detail, mandating compliance with multiple military and defense standards such as MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, MIL-PRF-44103D, and ASTM D 3951. Each cover must be individually packed in a heat-sealed polyethylene bag, and exterior shipping containers are required to hold 100 unit packs. Barcoding criteria are strict, requiring each item to have a paper tag with a 13-digit National Stock Number (NSN) barcode and a 12-digit Universal Product Code (UPC), ensuring legibility, proper placement to prevent damage, and scanner readability. The contract also outlines requirements for inspection and acceptance at the destination, stipulating firm fixed-price terms with no quantity variance allowed. Deliveries are scheduled within 120 days after order (ADO), with inspection and acceptance occurring at the destination points. Shipments are to be sent by traceable means to various military locations across the U.S. and internationally, including Fort Drum, Fort Wainwright, Fort Bragg, Camp Humphreys, Prince Sultan Air Base in Saudi Arabia, and other designated Army supply sites. First article inspections are required to verify visual and dimensional conformity, with contractors needing to provide results within 12 working days. The contract integrates Defense Logistics Agency (DLA) packaging requirements and mandates adherence to updated labeling instructions to ensure both supply chain traceability and compliance with government procurement standards.
General Info
Procurement of waterproof covers, strict packaging, labeling, barcoding, fixed-price, 120-day delivery.
Agency
Department Of Defense → C AND T SUPPLY CHAIN
NAICS
314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills View NAICS
Place of Performance
BLDG 4486 CAMP SWIFT ROAD, FORT DRUM, NY, 13602-5000, USSet-Aside
NONE
Timeline
PhaseClosed
Submission Closed
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
Office AddressUS
Contacts
Full Description
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COVER, WATERPROOF, MULTIPURPOSE (17.5" in length x 8.75" in width) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TACTICAL WATER PURICATION SHALL BE IN ACCORDANCE WITH DWGS 12524490
SHEETS 1 AND 2 INTERIM CHANGE TO DWG 1524490 SHEET 1, UNDER NOTE 4
DELETE STENCIL, P/N 33907158 AND SUBSTITUTE STENCIL THE FOLLOWNG
APPLICABLE DOCUMENTS APPLY.
DELETE CURRENT "BARCODE LABEL/TAG" REQUIREMENTS AND SUBSTITUTE THE
FOLLOWING:
LABEL TAG: EACH ITEM SHALL BE INDIVIDUALLY BAR-CODED WITH A PAPER TAG
FOR PERSONAL CLOTHING ITEMS. THE PAPER USED FOR THE TAGS SHALL BE
STANDARD BLEACHED SULFATE HAVING A BASIS WEIGHT OF 100 POUNDS WITH A
SMOOTH FINISH TO ACCEPT THERMAL TRANSFER AND DIRECT PRINTING. THE TAGS
SHALL HAVE A HOLE AND SHALL BE ATTACHED TO EACH ITEM BY A FASTENER,
CLEARLY LEGIBLE AND READABLE BY SCANNER. THE BAR CODING ELEMENT SHALL
BE A 13 DIGIT
NATIONAL STOCK NUMBER (NSN). THERE SHALL BE A 12 DIGIT UNIVERSAL PRODUCT
CODE (UPC) ASSIGNED FOR ALL NSNS BY THE GOVERNMENT. THE INITIAL "UPC"
MUST APPEAR BENEATH THE CODE. THE BAR CODES FOR NSN AND UPC SHALL BE A
MEDIUM TO HIGH DENSITY AND SHALL BE LOCATED SO THAT THEY ARE COMPLETELY
VISIBLE ON THE ITEM WHEN IT IS FOLDED AND PACKAGED AS SPECIFIED. THE
LABEL'S LOCATION SHALL CAUSE NO DAMAGE TO THE ITEM.
NOTE: UNIVERSAL PRODUCT CODE INFORMATION THE GOVERMENT ASSIGNED
UNIVERSAL PRODUCT CODE (UPC) MUST BE PLACED ON ALL SHIPPING CARTONS ON
WHICH THE NSN APPEARS.
THE FOLLOWING DEFECTS APPLY FOR BARCODE LABELS/TAGS:
BAR CODE OMITTED OR NOT READABLE BY SCANNER
HUMAN-READABLE INTERPRETATION (HRI) OMITTED OR ILLEGIBLE
NOT VISIBLE ON FOLDED, PACKAGED ITEM CAUSES DAMAGE TO THE ITEM
NOTE: IF THE END ITEM IS PLACED IN A PLASTIC BAG USE TYPE VII
(PRESSURE SENSTIVE LABEL) OF MIL-DTL-32075.
IF THE END ITEM IS TIED IN A BUNDLE OR LEFT AS AN INDIVIDUAL ITEM, USE
TYPE VIII (TAG, PAPER) OF MIL-DTL-32075.
NOTE; IF THE ITEM IS PLACED IN A BAG, USE, A TYPE III (PRESSURVE
SENSITIVE LABEL) OF MIL-DTL-32075
DELETE CURRENT "BARCODE LABEL/TAG" REQUIREMENTS AND SUBSTITUTE THE
FOLLOWING:
LABEL TAG: EACH ITEM SHALL BE INDIVIDUALLY BAR-CODED WITH A PAPER TAG
FOR PERSONAL CLOTHING ITEMS. THE PAPER USED FOR THE TAGS SHALL BE
STANDARD BLEACHED SULFATE HAVING A BASIS WEIGHT OF 100 POUNDS WITH A
SMOOTH FINISH TO ACCEPT THERMAL TRANSFER AND DIRECT PRINTING. THE TAGS
SHALL HAVE A HOLE AND SHALL BE ATTACHED TO EACH ITEM BY A FASTENER,
CLEARLY LEGIBLE AND READABLE BY SCANNER. THE BAR CODING ELEMENT SHALL
BE A 13 DIGIT
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
NATIONAL STOCK NUMBER (NSN). THERE SHALL BE A 12 DIGIT UNIVERSAL PRODUCT
CODE (UPC) ASSIGNED FOR ALL NSNS BY THE GOVERNMENT. THE INITIAL "UPC"
MUST APPEAR BENEATH THE CODE. THE BAR CODES FOR NSN AND UPC SHALL BE A
MEDIUM TO HIGH DENSITY AND SHALL BE LOCATED SO THAT THEY ARE COMPLETELY
VISIBLE ON THE ITEM WHEN IT IS FOLDED AND PACKAGED AS SPECIFIED. THE
LABEL'S LOCATION SHALL CAUSE NO DAMAGE TO THE ITEM.
NOTE: UNIVERSAL PRODUCT CODE INFORMATION THE GOVERMENT ASSIGNED
UNIVERSAL PRODUCT CODE (UPC) MUST BE PLACED ON ALL SHIPPING CARTONS ON
WHICH THE NSN APPEARS.
THE FOLLOWING DEFECTS APPLY FOR BARCODE LABELS/TAGS:
BAR CODE OMITTED OR NOT READABLE BY SCANNER
HUMAN-READABLE INTERPRETATION (HRI) OMITTED OR ILLEGIBLE
NOT VISIBLE ON FOLDED, PACKAGED ITEM CAUSES DAMAGE TO THE ITEM
NOTE: IF THE END ITEM IS PLACED IN A PLASTIC BAG USE TYPE VII
(PRESSURE SENSTIVE LABEL) OF MIL-DTL-32075.
IF THE END ITEM IS TIED IN A BUNDLE OR LEFT AS AN INDIVIDUAL ITEM, USE
TYPE VIII (TAG, PAPER) OF MIL-DTL-32075.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
OVC-ENGINEERED SOLUTIONS LLC 0U5N7 P/N 33901241
IAW REFERENCE DRAWING NR 14153 C&T-ADDITQAR
REVISION NR 1 DTD 08/01/2021
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-PRF-44103D
REVISION NR D DTD 11/19/1996
PART PIECE NUMBER:
IAW REFERENCE CID A-A-55126C
REVISION NR C DTD 12/21/2016
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12524570
REVISION NR DTD 12/27/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12524490
REVISION NR A DTD 09/02/2014
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12524490
REVISION NR DTD 09/10/2014
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 14153 EI-ADDITIONALPACKAGING
REVISION NR DTD 05/03/2023
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 8465-01-526-9820 3.000 EA $ _______________ $ ______________
COVER,WATERPROOF
,MU
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951 MIL-STD-147 and MIL-STD-129 apply.
INCLUDE T0007 OBJECT TEXT ID ST 3 FIRST ARTICLES ARE REQUIRED FOR VISUAL AND DIMENSIONAL REQUIREMENTS. 12 WORKING DAYS ARE REQUIRED TO PROVIDE RESULTS TO CONTRACTOR.
QUANTITY UNIT PACK 1 EACH
ONE COVER SHALL BE PLACED IN A HEAT SEALED POLY BAG. EXTERIOR SHIPPING CONTAINER SHALL CONTAIN 100 UNIT PACKS
INCLUDE IP025 OBJECT TEXT ID ST LANGUAGE E
BULK BREAK POINT:
W810DR
0548 CS BN CO A COMPOSITE
AWCF SSF
BLDG 4486 CAMP SWIFT ROAD
FORT DRUM NY 13602-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W810DR
0548 CS BN CO A COMPOSITE
AWCF SSF
BLDG 4486 CAMP SWIFT ROAD
FORT DRUM NY 13602-5000
US
MARKFOR
W810DR
0548 CS BN CO A COMPOSITE
AWCF SSF
BLDG 4486 CAMP SWIFT ROAD
FORT DRUM NY 13602-5000
US
M/F: (TCN) W810DR53240485
RDD: 339
PROJ: TP 3
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 8465-01-526-9820 1.000 EA $ ______________ $ ______________
COVER,WATERPROOF
,MU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000 PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951 MIL-STD-147 and MIL-STD-129 apply.
INCLUDE T0007 OBJECT TEXT ID ST 3 FIRST ARTICLES ARE REQUIRED FOR VISUAL AND DIMENSIONAL REQUIREMENTS. 12 WORKING DAYS ARE REQUIRED TO PROVIDE RESULTS TO CONTRACTOR.
QUANTITY UNIT PACK 1 EACH
ONE COVER SHALL BE PLACED IN A HEAT SEALED POLY BAG. EXTERIOR SHIPPING CONTAINER SHALL CONTAIN 100 UNIT PACKS
INCLUDE IP025 OBJECT TEXT ID ST LANGUAGE E
BULK BREAK POINT:
WC1JU3
0574 QM CO COMPOSITE SUPPL
SUP DIV LRC BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
WC1JU3
0574 QM CO COMPOSITE SUPPL
SUP DIV LRC BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
US
MARKFOR
WC1JU3
0574 QM CO COMPOSITE SUPPL
SUP DIV LRC BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
US
M/F: (TCN) WC1JU360720234
RDD: 087
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 8465-01-526-9820 1.000 EA $ ______________ $ ______________
COVER,WATERPROOF
,MU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951 MIL-STD-147 and MIL-STD-129 apply.
INCLUDE T0007 OBJECT TEXT ID ST 3 FIRST ARTICLES ARE REQUIRED FOR VISUAL AND DIMENSIONAL REQUIREMENTS. 12 WORKING DAYS ARE REQUIRED TO PROVIDE RESULTS TO CONTRACTOR.
QUANTITY UNIT PACK 1 EACH
ONE COVER SHALL BE PLACED IN A HEAT SEALED POLY BAG. EXTERIOR SHIPPING CONTAINER SHALL CONTAIN 100 UNIT PACKS
INCLUDE IP025 OBJECT TEXT ID ST LANGUAGE E
BULK BREAK POINT:
W36N0T
0122 CS BN CO A DISTRIBUTI
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
PRINCE SULTAN AB 28310
SA
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36N0T
0122 CS BN CO A DISTRIBUTI
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB 28310
SA
MARKFOR
W36N0T
0122 CS BN CO A DISTRIBUTI
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB 28310
SA
M/F: (TCN) W36N0T52741431
RDD: 289
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0004 8465-01-526-9820 1.000 EA $ ______________ $ ______________
COVER,WATERPROOF
,MU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951 MIL-STD-147 and MIL-STD-129 apply.
INCLUDE T0007 OBJECT TEXT ID ST 3 FIRST ARTICLES ARE REQUIRED FOR VISUAL AND DIMENSIONAL REQUIREMENTS. 12 WORKING DAYS ARE REQUIRED TO PROVIDE RESULTS TO CONTRACTOR.
QUANTITY UNIT PACK 1 EACH
ONE COVER SHALL BE PLACED IN A HEAT SEALED POLY BAG. EXTERIOR SHIPPING
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
CONTAINER SHALL CONTAIN 100 UNIT PACKS
INCLUDE IP025 OBJECT TEXT ID ST LANGUAGE E
BULK BREAK POINT:
W25KYQ
W7NX USPFO ACTIVITY PA ARNG
BLDG 1426 FIRE LANE AWCF SSF
FT INDIANTOWN GAP FTIG
ANNVILLE PA 17003-5003
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90LN4
0628 CS BN CO A DISTRIBUTI
14 26 FIRE LANE ROAD
FT INDIANTOWN PA 17003-5002
US
MARKFOR
W90LN4
0628 CS BN CO A DISTRIBUTI
14 26 FIRE LANE ROAD
FT INDIANTOWN PA 17003-5002
US
M/F: (TCN) W90LN452610029
RDD:
PROJ: TP 3
SUPP ADD: W25KYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: KS
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0005 8465-01-526-9820 2.000 EA $ ______________ $ ______________
COVER,WATERPROOF
,MU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951 MIL-STD-147 and MIL-STD-129 apply.
INCLUDE T0007 OBJECT TEXT ID ST 3 FIRST ARTICLES ARE REQUIRED FOR VISUAL AND DIMENSIONAL REQUIREMENTS. 12 WORKING DAYS ARE REQUIRED TO PROVIDE RESULTS TO CONTRACTOR.
QUANTITY UNIT PACK 1 EACH
ONE COVER SHALL BE PLACED IN A HEAT SEALED POLY BAG. EXTERIOR SHIPPING CONTAINER SHALL CONTAIN 100 UNIT PACKS
INCLUDE IP025 OBJECT TEXT ID ST LANGUAGE E
BULK BREAK POINT:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
MARKFOR
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
M/F: (TCN) W81YT453460239
RDD: 361
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0006 8465-01-526-9820 1.000 EA $ ______________ $ ______________
COVER,WATERPROOF
,MU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951 MIL-STD-147 and MIL-STD-129 apply.
INCLUDE T0007 OBJECT TEXT ID ST 3 FIRST ARTICLES ARE REQUIRED FOR VISUAL AND DIMENSIONAL REQUIREMENTS. 12 WORKING DAYS ARE REQUIRED TO PROVIDE RESULTS TO CONTRACTOR.
QUANTITY UNIT PACK 1 EACH
ONE COVER SHALL BE PLACED IN A HEAT SEALED POLY BAG. EXTERIOR SHIPPING CONTAINER SHALL CONTAIN 100 UNIT PACKS
INCLUDE IP025 OBJECT TEXT ID ST LANGUAGE E
BULK BREAK POINT:
WT4KD8
0602 CS BN CO A DISTRIBUTI
AWCF SSF
CAMP HUMPHREYS BLDG 1038
PYEONGTAEK 17982
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KD8
0602 CS BN CO A DISTRIBUTI
AWCF SSF
CAMP HUMPHREYS BLDG 1038
PYEONGTAEK 17982
KR
MARKFOR
WT4KD8
0602 CS BN CO A DISTRIBUTI
AWCF SSF
CAMP HUMPHREYS BLDG 1038
PYEONGTAEK 17982
KR
M/F: (TCN) WT4KD861060242
RDD: 121
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0007 8465-01-526-9820 1.000 EA $ ______________ $ ______________
COVER,WATERPROOF
,MU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951 MIL-STD-147 and MIL-STD-129 apply.
INCLUDE T0007 OBJECT TEXT ID ST 3 FIRST ARTICLES ARE REQUIRED FOR VISUAL AND DIMENSIONAL REQUIREMENTS. 12 WORKING DAYS ARE REQUIRED TO PROVIDE RESULTS TO CONTRACTOR.
QUANTITY UNIT PACK 1 EACH
ONE COVER SHALL BE PLACED IN A HEAT SEALED POLY BAG. EXTERIOR SHIPPING CONTAINER SHALL CONTAIN 100 UNIT PACKS
INCLUDE IP025 OBJECT TEXT ID ST LANGUAGE E
BULK BREAK POINT:
W51109
W0DA ASC ZUTENDAAL WORKSITE
US ARMY SSA SUSBDE APS 405TH AFSB
LEUTSESTRAAT 34
ZUTENDAAL 3690
BE
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W51109
W0DA ASC ZUTENDAAL WORKSITE
US ARMY SSA SUSBDE APS 405TH AFSB
LEUTSESTRAAT 34
ZUTENDAAL 3690
BE
MARKFOR
W51109
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
W0DA ASC ZUTENDAAL WORKSITE
US ARMY SSA SUSBDE APS 405TH AFSB
LEUTSESTRAAT 34
ZUTENDAAL 3690
BE
M/F: (TCN) W5110952380014
RDD: 555
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0008 8465-01-526-9820 1.000 EA $ ______________ $ ______________
COVER,WATERPROOF
,MU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951 MIL-STD-147 and MIL-STD-129 apply.
INCLUDE T0007 OBJECT TEXT ID ST 3 FIRST ARTICLES ARE REQUIRED FOR VISUAL AND DIMENSIONAL REQUIREMENTS. 12 WORKING DAYS ARE REQUIRED TO PROVIDE RESULTS TO CONTRACTOR.
QUANTITY UNIT PACK 1 EACH
ONE COVER SHALL BE PLACED IN A HEAT SEALED POLY BAG. EXTERIOR SHIPPING CONTAINER SHALL CONTAIN 100 UNIT PACKS
INCLUDE IP025 OBJECT TEXT ID ST LANGUAGE E
BULK BREAK POINT:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
FREIGHT SHIPPING ADDRESS:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
MARKFOR
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
M/F: (TCN) WT4KDK52660704
RDD: 281
PROJ: 9GD TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0009 8465-01-526-9820 1.000 EA $ ______________ $ ______________
COVER,WATERPROOF
,MU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951 MIL-STD-147 and MIL-STD-129 apply.
INCLUDE T0007 OBJECT TEXT ID ST 3 FIRST ARTICLES ARE REQUIRED FOR VISUAL AND DIMENSIONAL REQUIREMENTS. 12 WORKING DAYS ARE REQUIRED TO PROVIDE RESULTS TO CONTRACTOR.
QUANTITY UNIT PACK 1 EACH
ONE COVER SHALL BE PLACED IN A HEAT SEALED POLY BAG. EXTERIOR SHIPPING CONTAINER SHALL CONTAIN 100 UNIT PACKS
INCLUDE IP025 OBJECT TEXT ID ST LANGUAGE E
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
BULK BREAK POINT:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
MARKFOR
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
M/F: (TCN) W8001Z52610403
RDD: 276
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0010 8465-01-526-9820 1.000 EA $ ______________ $ ______________
COVER,WATERPROOF
,MU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
MIL-STD-147 and MIL-STD-129 apply.
INCLUDE T0007 OBJECT TEXT ID ST 3 FIRST ARTICLES ARE REQUIRED FOR VISUAL AND DIMENSIONAL REQUIREMENTS. 12 WORKING DAYS ARE REQUIRED TO PROVIDE RESULTS TO CONTRACTOR.
QUANTITY UNIT PACK 1 EACH
ONE COVER SHALL BE PLACED IN A HEAT SEALED POLY BAG. EXTERIOR SHIPPING CONTAINER SHALL CONTAIN 100 UNIT PACKS
INCLUDE IP025 OBJECT TEXT ID ST LANGUAGE E
BULK BREAK POINT:
W42UUE
0127 CS BN CO A DISTRIBUTI
BLDG 13400 SSG SIMS RD
AWCF SSF
FORT BLISS TX 79918-0000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W42UUE
0127 CS BN CO A DISTRIBUTI
BLDG 13400 SSG SIMS RD
AWCF SSF
FORT BLISS TX 79918-0000
US
MARKFOR
W42UUE
0127 CS BN CO A DISTRIBUTI
BLDG 13400 SSG SIMS RD
AWCF SSF
FORT BLISS TX 79918-0000
US
M/F: (TCN) W42UUE52631596
RDD: 278
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0011 8465-01-526-9820 1.000 EA $ ______________ $ ______________
COVER,WATERPROOF
,MU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951 MIL-STD-147 and MIL-STD-129 apply.
INCLUDE T0007 OBJECT TEXT ID ST 3 FIRST ARTICLES ARE REQUIRED FOR VISUAL AND DIMENSIONAL REQUIREMENTS. 12 WORKING DAYS ARE REQUIRED TO PROVIDE RESULTS TO CONTRACTOR.
QUANTITY UNIT PACK 1 EACH
ONE COVER SHALL BE PLACED IN A HEAT SEALED POLY BAG. EXTERIOR SHIPPING CONTAINER SHALL CONTAIN 100 UNIT PACKS
INCLUDE IP025 OBJECT TEXT ID ST LANGUAGE E
BULK BREAK POINT:
W25ASS
W6KH GREENSBURG USAR CENTER
900 ARMORY DRIVE
GREENSBURG PA 15601-5210
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W9094M
0014 QM CO PLT A3 WTR STOR
GREENSBURG USARC
900 ARMORY DRIVE
GREENSBURG PA 15601-5210
US
MARKFOR
W9094M
0014 QM CO PLT A3 WTR STOR
GREENSBURG USARC
900 ARMORY DRIVE
GREENSBURG PA 15601-5210
US
M/F: (TCN) W9094M60850024
RDD:
PROJ: TP 3
SUPP ADD: W906CT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014592890 0001 N/A N/A N/A 11/25/2025
0002 7015925256 0001 N/A N/A N/A 03/18/2026
0003 7014079285 0001 N/A N/A N/A 10/07/2025
0004 7013897555 0001 N/A N/A N/A 09/23/2025
0005 7014851295 0001 N/A N/A N/A 12/18/2025
0006 7016383850 0001 N/A N/A N/A 04/21/2026
0007 7013540299 0001 N/A N/A N/A 08/29/2025
0008 7013954420 0001 N/A N/A N/A 09/26/2025
0009 7013911205 0001 N/A N/A N/A 09/24/2025
0010 7013920665 0001 N/A N/A N/A 09/25/2025
0011 7016102744 0001 N/A N/A N/A 03/31/2026
SPE1C1-26-Q-0274 NSN/Part Number: 8465-01-526-9820 Quantity: 3 EA Purchase Request: 7016383850QTY: 1 Delivery: 120 days ADO
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TACTICAL WATER PURICATION SHALL BE IN ACCORDANCE WITH DWGS 12524490
SHEETS 1 AND 2 INTERIM CHANGE TO DWG 1524490 SHEET 1, UNDER NOTE 4
DELETE STENCIL, P/N 33907158 AND SUBSTITUTE STENCIL THE FOLLOWNG
APPLICABLE DOCUMENTS APPLY.
DELETE CURRENT "BARCODE LABEL/TAG" REQUIREMENTS AND SUBSTITUTE THE
FOLLOWING:
LABEL TAG: EACH ITEM SHALL BE INDIVIDUALLY BAR-CODED WITH A PAPER TAG
FOR PERSONAL CLOTHING ITEMS. THE PAPER USED FOR THE TAGS SHALL BE
STANDARD BLEACHED SULFATE HAVING A BASIS WEIGHT OF 100 POUNDS WITH A
SMOOTH FINISH TO ACCEPT THERMAL TRANSFER AND DIRECT PRINTING. THE TAGS
SHALL HAVE A HOLE AND SHALL BE ATTACHED TO EACH ITEM BY A FASTENER,
CLEARLY LEGIBLE AND READABLE BY SCANNER. THE BAR CODING ELEMENT SHALL
BE A 13 DIGIT
NATIONAL STOCK NUMBER (NSN). THERE SHALL BE A 12 DIGIT UNIVERSAL PRODUCT
CODE (UPC) ASSIGNED FOR ALL NSNS BY THE GOVERNMENT. THE INITIAL "UPC"
MUST APPEAR BENEATH THE CODE. THE BAR CODES FOR NSN AND UPC SHALL BE A
MEDIUM TO HIGH DENSITY AND SHALL BE LOCATED SO THAT THEY ARE COMPLETELY
VISIBLE ON THE ITEM WHEN IT IS FOLDED AND PACKAGED AS SPECIFIED. THE
LABEL'S LOCATION SHALL CAUSE NO DAMAGE TO THE ITEM.
NOTE: UNIVERSAL PRODUCT CODE INFORMATION THE GOVERMENT ASSIGNED
UNIVERSAL PRODUCT CODE (UPC) MUST BE PLACED ON ALL SHIPPING CARTONS ON
WHICH THE NSN APPEARS.
THE FOLLOWING DEFECTS APPLY FOR BARCODE LABELS/TAGS:
BAR CODE OMITTED OR NOT READABLE BY SCANNER
HUMAN-READABLE INTERPRETATION (HRI) OMITTED OR ILLEGIBLE
NOT VISIBLE ON FOLDED, PACKAGED ITEM CAUSES DAMAGE TO THE ITEM
NOTE: IF THE END ITEM IS PLACED IN A PLASTIC BAG USE TYPE VII
(PRESSURE SENSTIVE LABEL) OF MIL-DTL-32075.
IF THE END ITEM IS TIED IN A BUNDLE OR LEFT AS AN INDIVIDUAL ITEM, USE
TYPE VIII (TAG, PAPER) OF MIL-DTL-32075.
NOTE; IF THE ITEM IS PLACED IN A BAG, USE, A TYPE III (PRESSURVE
SENSITIVE LABEL) OF MIL-DTL-32075
DELETE CURRENT "BARCODE LABEL/TAG" REQUIREMENTS AND SUBSTITUTE THE
FOLLOWING:
LABEL TAG: EACH ITEM SHALL BE INDIVIDUALLY BAR-CODED WITH A PAPER TAG
FOR PERSONAL CLOTHING ITEMS. THE PAPER USED FOR THE TAGS SHALL BE
STANDARD BLEACHED SULFATE HAVING A BASIS WEIGHT OF 100 POUNDS WITH A
SMOOTH FINISH TO ACCEPT THERMAL TRANSFER AND DIRECT PRINTING. THE TAGS
SHALL HAVE A HOLE AND SHALL BE ATTACHED TO EACH ITEM BY A FASTENER,
CLEARLY LEGIBLE AND READABLE BY SCANNER. THE BAR CODING ELEMENT SHALL
BE A 13 DIGIT
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
NATIONAL STOCK NUMBER (NSN). THERE SHALL BE A 12 DIGIT UNIVERSAL PRODUCT
CODE (UPC) ASSIGNED FOR ALL NSNS BY THE GOVERNMENT. THE INITIAL "UPC"
MUST APPEAR BENEATH THE CODE. THE BAR CODES FOR NSN AND UPC SHALL BE A
MEDIUM TO HIGH DENSITY AND SHALL BE LOCATED SO THAT THEY ARE COMPLETELY
VISIBLE ON THE ITEM WHEN IT IS FOLDED AND PACKAGED AS SPECIFIED. THE
LABEL'S LOCATION SHALL CAUSE NO DAMAGE TO THE ITEM.
NOTE: UNIVERSAL PRODUCT CODE INFORMATION THE GOVERMENT ASSIGNED
UNIVERSAL PRODUCT CODE (UPC) MUST BE PLACED ON ALL SHIPPING CARTONS ON
WHICH THE NSN APPEARS.
THE FOLLOWING DEFECTS APPLY FOR BARCODE LABELS/TAGS:
BAR CODE OMITTED OR NOT READABLE BY SCANNER
HUMAN-READABLE INTERPRETATION (HRI) OMITTED OR ILLEGIBLE
NOT VISIBLE ON FOLDED, PACKAGED ITEM CAUSES DAMAGE TO THE ITEM
NOTE: IF THE END ITEM IS PLACED IN A PLASTIC BAG USE TYPE VII
(PRESSURE SENSTIVE LABEL) OF MIL-DTL-32075.
IF THE END ITEM IS TIED IN A BUNDLE OR LEFT AS AN INDIVIDUAL ITEM, USE
TYPE VIII (TAG, PAPER) OF MIL-DTL-32075.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
OVC-ENGINEERED SOLUTIONS LLC 0U5N7 P/N 33901241
IAW REFERENCE DRAWING NR 14153 C&T-ADDITQAR
REVISION NR 1 DTD 08/01/2021
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-PRF-44103D
REVISION NR D DTD 11/19/1996
PART PIECE NUMBER:
IAW REFERENCE CID A-A-55126C
REVISION NR C DTD 12/21/2016
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12524570
REVISION NR DTD 12/27/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12524490
REVISION NR A DTD 09/02/2014
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12524490
REVISION NR DTD 09/10/2014
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 14153 EI-ADDITIONALPACKAGING
REVISION NR DTD 05/03/2023
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 8465-01-526-9820 3.000 EA $ _______________ $ ______________
COVER,WATERPROOF
,MU
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951 MIL-STD-147 and MIL-STD-129 apply.
INCLUDE T0007 OBJECT TEXT ID ST 3 FIRST ARTICLES ARE REQUIRED FOR VISUAL AND DIMENSIONAL REQUIREMENTS. 12 WORKING DAYS ARE REQUIRED TO PROVIDE RESULTS TO CONTRACTOR.
QUANTITY UNIT PACK 1 EACH
ONE COVER SHALL BE PLACED IN A HEAT SEALED POLY BAG. EXTERIOR SHIPPING CONTAINER SHALL CONTAIN 100 UNIT PACKS
INCLUDE IP025 OBJECT TEXT ID ST LANGUAGE E
BULK BREAK POINT:
W810DR
0548 CS BN CO A COMPOSITE
AWCF SSF
BLDG 4486 CAMP SWIFT ROAD
FORT DRUM NY 13602-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W810DR
0548 CS BN CO A COMPOSITE
AWCF SSF
BLDG 4486 CAMP SWIFT ROAD
FORT DRUM NY 13602-5000
US
MARKFOR
W810DR
0548 CS BN CO A COMPOSITE
AWCF SSF
BLDG 4486 CAMP SWIFT ROAD
FORT DRUM NY 13602-5000
US
M/F: (TCN) W810DR53240485
RDD: 339
PROJ: TP 3
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 8465-01-526-9820 1.000 EA $ ______________ $ ______________
COVER,WATERPROOF
,MU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000 PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951 MIL-STD-147 and MIL-STD-129 apply.
INCLUDE T0007 OBJECT TEXT ID ST 3 FIRST ARTICLES ARE REQUIRED FOR VISUAL AND DIMENSIONAL REQUIREMENTS. 12 WORKING DAYS ARE REQUIRED TO PROVIDE RESULTS TO CONTRACTOR.
QUANTITY UNIT PACK 1 EACH
ONE COVER SHALL BE PLACED IN A HEAT SEALED POLY BAG. EXTERIOR SHIPPING CONTAINER SHALL CONTAIN 100 UNIT PACKS
INCLUDE IP025 OBJECT TEXT ID ST LANGUAGE E
BULK BREAK POINT:
WC1JU3
0574 QM CO COMPOSITE SUPPL
SUP DIV LRC BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
WC1JU3
0574 QM CO COMPOSITE SUPPL
SUP DIV LRC BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
US
MARKFOR
WC1JU3
0574 QM CO COMPOSITE SUPPL
SUP DIV LRC BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
US
M/F: (TCN) WC1JU360720234
RDD: 087
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 8465-01-526-9820 1.000 EA $ ______________ $ ______________
COVER,WATERPROOF
,MU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951 MIL-STD-147 and MIL-STD-129 apply.
INCLUDE T0007 OBJECT TEXT ID ST 3 FIRST ARTICLES ARE REQUIRED FOR VISUAL AND DIMENSIONAL REQUIREMENTS. 12 WORKING DAYS ARE REQUIRED TO PROVIDE RESULTS TO CONTRACTOR.
QUANTITY UNIT PACK 1 EACH
ONE COVER SHALL BE PLACED IN A HEAT SEALED POLY BAG. EXTERIOR SHIPPING CONTAINER SHALL CONTAIN 100 UNIT PACKS
INCLUDE IP025 OBJECT TEXT ID ST LANGUAGE E
BULK BREAK POINT:
W36N0T
0122 CS BN CO A DISTRIBUTI
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
PRINCE SULTAN AB 28310
SA
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36N0T
0122 CS BN CO A DISTRIBUTI
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB 28310
SA
MARKFOR
W36N0T
0122 CS BN CO A DISTRIBUTI
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB 28310
SA
M/F: (TCN) W36N0T52741431
RDD: 289
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0004 8465-01-526-9820 1.000 EA $ ______________ $ ______________
COVER,WATERPROOF
,MU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951 MIL-STD-147 and MIL-STD-129 apply.
INCLUDE T0007 OBJECT TEXT ID ST 3 FIRST ARTICLES ARE REQUIRED FOR VISUAL AND DIMENSIONAL REQUIREMENTS. 12 WORKING DAYS ARE REQUIRED TO PROVIDE RESULTS TO CONTRACTOR.
QUANTITY UNIT PACK 1 EACH
ONE COVER SHALL BE PLACED IN A HEAT SEALED POLY BAG. EXTERIOR SHIPPING
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
CONTAINER SHALL CONTAIN 100 UNIT PACKS
INCLUDE IP025 OBJECT TEXT ID ST LANGUAGE E
BULK BREAK POINT:
W25KYQ
W7NX USPFO ACTIVITY PA ARNG
BLDG 1426 FIRE LANE AWCF SSF
FT INDIANTOWN GAP FTIG
ANNVILLE PA 17003-5003
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90LN4
0628 CS BN CO A DISTRIBUTI
14 26 FIRE LANE ROAD
FT INDIANTOWN PA 17003-5002
US
MARKFOR
W90LN4
0628 CS BN CO A DISTRIBUTI
14 26 FIRE LANE ROAD
FT INDIANTOWN PA 17003-5002
US
M/F: (TCN) W90LN452610029
RDD:
PROJ: TP 3
SUPP ADD: W25KYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: KS
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0005 8465-01-526-9820 2.000 EA $ ______________ $ ______________
COVER,WATERPROOF
,MU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951 MIL-STD-147 and MIL-STD-129 apply.
INCLUDE T0007 OBJECT TEXT ID ST 3 FIRST ARTICLES ARE REQUIRED FOR VISUAL AND DIMENSIONAL REQUIREMENTS. 12 WORKING DAYS ARE REQUIRED TO PROVIDE RESULTS TO CONTRACTOR.
QUANTITY UNIT PACK 1 EACH
ONE COVER SHALL BE PLACED IN A HEAT SEALED POLY BAG. EXTERIOR SHIPPING CONTAINER SHALL CONTAIN 100 UNIT PACKS
INCLUDE IP025 OBJECT TEXT ID ST LANGUAGE E
BULK BREAK POINT:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
MARKFOR
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
M/F: (TCN) W81YT453460239
RDD: 361
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0006 8465-01-526-9820 1.000 EA $ ______________ $ ______________
COVER,WATERPROOF
,MU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951 MIL-STD-147 and MIL-STD-129 apply.
INCLUDE T0007 OBJECT TEXT ID ST 3 FIRST ARTICLES ARE REQUIRED FOR VISUAL AND DIMENSIONAL REQUIREMENTS. 12 WORKING DAYS ARE REQUIRED TO PROVIDE RESULTS TO CONTRACTOR.
QUANTITY UNIT PACK 1 EACH
ONE COVER SHALL BE PLACED IN A HEAT SEALED POLY BAG. EXTERIOR SHIPPING CONTAINER SHALL CONTAIN 100 UNIT PACKS
INCLUDE IP025 OBJECT TEXT ID ST LANGUAGE E
BULK BREAK POINT:
WT4KD8
0602 CS BN CO A DISTRIBUTI
AWCF SSF
CAMP HUMPHREYS BLDG 1038
PYEONGTAEK 17982
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KD8
0602 CS BN CO A DISTRIBUTI
AWCF SSF
CAMP HUMPHREYS BLDG 1038
PYEONGTAEK 17982
KR
MARKFOR
WT4KD8
0602 CS BN CO A DISTRIBUTI
AWCF SSF
CAMP HUMPHREYS BLDG 1038
PYEONGTAEK 17982
KR
M/F: (TCN) WT4KD861060242
RDD: 121
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0007 8465-01-526-9820 1.000 EA $ ______________ $ ______________
COVER,WATERPROOF
,MU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951 MIL-STD-147 and MIL-STD-129 apply.
INCLUDE T0007 OBJECT TEXT ID ST 3 FIRST ARTICLES ARE REQUIRED FOR VISUAL AND DIMENSIONAL REQUIREMENTS. 12 WORKING DAYS ARE REQUIRED TO PROVIDE RESULTS TO CONTRACTOR.
QUANTITY UNIT PACK 1 EACH
ONE COVER SHALL BE PLACED IN A HEAT SEALED POLY BAG. EXTERIOR SHIPPING CONTAINER SHALL CONTAIN 100 UNIT PACKS
INCLUDE IP025 OBJECT TEXT ID ST LANGUAGE E
BULK BREAK POINT:
W51109
W0DA ASC ZUTENDAAL WORKSITE
US ARMY SSA SUSBDE APS 405TH AFSB
LEUTSESTRAAT 34
ZUTENDAAL 3690
BE
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W51109
W0DA ASC ZUTENDAAL WORKSITE
US ARMY SSA SUSBDE APS 405TH AFSB
LEUTSESTRAAT 34
ZUTENDAAL 3690
BE
MARKFOR
W51109
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
W0DA ASC ZUTENDAAL WORKSITE
US ARMY SSA SUSBDE APS 405TH AFSB
LEUTSESTRAAT 34
ZUTENDAAL 3690
BE
M/F: (TCN) W5110952380014
RDD: 555
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0008 8465-01-526-9820 1.000 EA $ ______________ $ ______________
COVER,WATERPROOF
,MU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951 MIL-STD-147 and MIL-STD-129 apply.
INCLUDE T0007 OBJECT TEXT ID ST 3 FIRST ARTICLES ARE REQUIRED FOR VISUAL AND DIMENSIONAL REQUIREMENTS. 12 WORKING DAYS ARE REQUIRED TO PROVIDE RESULTS TO CONTRACTOR.
QUANTITY UNIT PACK 1 EACH
ONE COVER SHALL BE PLACED IN A HEAT SEALED POLY BAG. EXTERIOR SHIPPING CONTAINER SHALL CONTAIN 100 UNIT PACKS
INCLUDE IP025 OBJECT TEXT ID ST LANGUAGE E
BULK BREAK POINT:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
FREIGHT SHIPPING ADDRESS:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
MARKFOR
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
M/F: (TCN) WT4KDK52660704
RDD: 281
PROJ: 9GD TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0009 8465-01-526-9820 1.000 EA $ ______________ $ ______________
COVER,WATERPROOF
,MU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951 MIL-STD-147 and MIL-STD-129 apply.
INCLUDE T0007 OBJECT TEXT ID ST 3 FIRST ARTICLES ARE REQUIRED FOR VISUAL AND DIMENSIONAL REQUIREMENTS. 12 WORKING DAYS ARE REQUIRED TO PROVIDE RESULTS TO CONTRACTOR.
QUANTITY UNIT PACK 1 EACH
ONE COVER SHALL BE PLACED IN A HEAT SEALED POLY BAG. EXTERIOR SHIPPING CONTAINER SHALL CONTAIN 100 UNIT PACKS
INCLUDE IP025 OBJECT TEXT ID ST LANGUAGE E
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
BULK BREAK POINT:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
MARKFOR
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
M/F: (TCN) W8001Z52610403
RDD: 276
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0010 8465-01-526-9820 1.000 EA $ ______________ $ ______________
COVER,WATERPROOF
,MU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
MIL-STD-147 and MIL-STD-129 apply.
INCLUDE T0007 OBJECT TEXT ID ST 3 FIRST ARTICLES ARE REQUIRED FOR VISUAL AND DIMENSIONAL REQUIREMENTS. 12 WORKING DAYS ARE REQUIRED TO PROVIDE RESULTS TO CONTRACTOR.
QUANTITY UNIT PACK 1 EACH
ONE COVER SHALL BE PLACED IN A HEAT SEALED POLY BAG. EXTERIOR SHIPPING CONTAINER SHALL CONTAIN 100 UNIT PACKS
INCLUDE IP025 OBJECT TEXT ID ST LANGUAGE E
BULK BREAK POINT:
W42UUE
0127 CS BN CO A DISTRIBUTI
BLDG 13400 SSG SIMS RD
AWCF SSF
FORT BLISS TX 79918-0000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W42UUE
0127 CS BN CO A DISTRIBUTI
BLDG 13400 SSG SIMS RD
AWCF SSF
FORT BLISS TX 79918-0000
US
MARKFOR
W42UUE
0127 CS BN CO A DISTRIBUTI
BLDG 13400 SSG SIMS RD
AWCF SSF
FORT BLISS TX 79918-0000
US
M/F: (TCN) W42UUE52631596
RDD: 278
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0011 8465-01-526-9820 1.000 EA $ ______________ $ ______________
COVER,WATERPROOF
,MU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951 MIL-STD-147 and MIL-STD-129 apply.
INCLUDE T0007 OBJECT TEXT ID ST 3 FIRST ARTICLES ARE REQUIRED FOR VISUAL AND DIMENSIONAL REQUIREMENTS. 12 WORKING DAYS ARE REQUIRED TO PROVIDE RESULTS TO CONTRACTOR.
QUANTITY UNIT PACK 1 EACH
ONE COVER SHALL BE PLACED IN A HEAT SEALED POLY BAG. EXTERIOR SHIPPING CONTAINER SHALL CONTAIN 100 UNIT PACKS
INCLUDE IP025 OBJECT TEXT ID ST LANGUAGE E
BULK BREAK POINT:
W25ASS
W6KH GREENSBURG USAR CENTER
900 ARMORY DRIVE
GREENSBURG PA 15601-5210
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W9094M
0014 QM CO PLT A3 WTR STOR
GREENSBURG USARC
900 ARMORY DRIVE
GREENSBURG PA 15601-5210
US
MARKFOR
W9094M
0014 QM CO PLT A3 WTR STOR
GREENSBURG USARC
900 ARMORY DRIVE
GREENSBURG PA 15601-5210
US
M/F: (TCN) W9094M60850024
RDD:
PROJ: TP 3
SUPP ADD: W906CT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
SPE1C1-26-Q-0274
SECTION B
SUPPLY/SERVICE: PGC: 00029 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014592890 0001 N/A N/A N/A 11/25/2025
0002 7015925256 0001 N/A N/A N/A 03/18/2026
0003 7014079285 0001 N/A N/A N/A 10/07/2025
0004 7013897555 0001 N/A N/A N/A 09/23/2025
0005 7014851295 0001 N/A N/A N/A 12/18/2025
0006 7016383850 0001 N/A N/A N/A 04/21/2026
0007 7013540299 0001 N/A N/A N/A 08/29/2025
0008 7013954420 0001 N/A N/A N/A 09/26/2025
0009 7013911205 0001 N/A N/A N/A 09/24/2025
0010 7013920665 0001 N/A N/A N/A 09/25/2025
0011 7016102744 0001 N/A N/A N/A 03/31/2026
SPE1C1-26-Q-0274 NSN/Part Number: 8465-01-526-9820 Quantity: 3 EA Purchase Request: 7016383850QTY: 1 Delivery: 120 days ADO