This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CUFF KIT, SPHYGMOMANOME

Closed

SPE2DS-26-T-383DFederal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334511

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Radar Set Subassembly Fabrication and Assembly

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CLAMP, TUBING, REGULATIN

Solicitation # SPE2DS-26-T-420G

This contract is for the procurement of two packages of blue plastic ratcheting tubing regulating-shutoff clamps, identified by NSN 6515-01-614-0551. Each clamp is 4.3 inches long, disposable, and non-sterile, featuring smooth jaws and finger rings designed to occlude tubing with an outer diameter ranging from 1 to 8 mm. The items are supplied in packages of 25 units per package. The supplier must adhere to DLA packaging requirements, ensuring each unit is in a sealed container and shipped in commercial exterior packaging to prevent damage. All materials must be marked according to Medical Marking Standard No. 1. Delivery is required within 10 days after receipt of the order. Bidders are required to specify the source and part number of the items being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE7M1-26-T-334W

This contract is for the procurement of one flow regulator, identified by NSN 1285012095725 and part number 5541748-2, supplied by Dixie Air Parts Supply, Inc. under solicitation SPE7M1-26-T-334W. The delivery is set for 168 days after order, with a required delivery date of July 4, 2028, and a need ship date of March 9, 2027. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality requirements from the DLA Master List. Key compliance mandates include the prohibition of Class I ozone-depleting substances in manufacturing and testing unless authorized, and the requirement for a CMMC Level 2 self-assessment. The contract also specifies that government identification must be removed from any non-accepted supplies.

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POSTED

DEADLINE

CANISTER ASSEMBLY, SUCT

Solicitation # SPE2DS-26-T-420L

This contract is for the procurement of 10 disposable surgical suction canister assemblies under solicitation SPE2DS-26-T-420L. Each unit must be a 300ml plastic canister featuring an internal filter, blue connection fittings, and 3 feet of tubing. The items are regulated by the FDA and must be delivered within 20 days after the order is placed. Packaging must adhere to commercial standards, ensuring each unit is in a sealed container to prevent damage and is shipped in suitable exterior containers for safe delivery. All materials must be marked according to Medical Marking Standard No. 1. Bidders are required to provide the source and part number being supplied, and the contracting official will coordinate with a product specialist for final confirmation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-420Q

This solicitation, identified as SPE2DS-26-T-420Q and issued by the Department of Defense Medical Supply Chain, is for the procurement of medium-sized, noise-filtering ear plugs under NSN 6515-01-622-2539. The required items feature a plastic body with polymer-foam ear canal tips, a locking ring for secure fitment, and a 26-inch lanyard. These ear plugs provide a 28 dB NRR when the filter is capped and a 14 dB NRR when uncapped. The order consists of 6 boxes, with each box containing 25 pairs, and delivery is required within 20 days after the order is placed. All supplies must adhere to Medical Marking Standard No. 1 and follow specific commercial packaging and packing requirements to ensure safe delivery to the point of performance in Bluffdale, Utah. The contract incorporates technical and quality requirements from the DLA Master List, specifically referencing RA001, RP001, and RQ011. This acquisition falls under NAICS code 334511, and quotes must be submitted via the DIBBS system by the deadline of September 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

METER, FLOW RATE INDICA

Solicitation # SPE2DS-26-T-420P

This solicitation, identified as SPE2DS-26-T-420P, is issued by the Department of Defense Medical Supply Chain for the procurement of ten units of flow rate indicating meters for anesthesia and respiratory gases. The specified equipment is an Ultra-Flo series 15 LPM flowmeter featuring a dual tapered metering tube, polycarbonate hood, steel float, and nickel-plated brass body, with DISS female hex back fittings and DISS male bottom outlets. The items are identified by NSN 6515-01-606-8749 and fall under NAICS code 334511. The contract requires delivery within five days after receipt of order and is to be performed in San Antonio, Texas. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements, the removal of government identification from non-accepted supplies, and specific technical and quality requirements outlined in the DLA Master List. Responses must be submitted via the DIBBS system by the deadline of September 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-26-T-419P

This contract is a solicitation issued by the DLA Troop Support Medical Supply Chain for pediatric defibrillator electrode pads designed for the Cardiac Science PowerHeart AED G3 Pro. The required items are identified by NSN 6515-01-591-3550 and part number 9730-002. The procurement specifies a non-extendable shelf life of 24 months, with a requirement that no more than four months have elapsed from the date of manufacture to the date of delivery to the government. The contract outlines strict medical packaging and marking standards, requiring compliance with Medical Marking Standard No. 1 and ASTM D3951. Each unit must be in a sealed container to prevent damage and be shipped in suitable commercial exterior containers. Delivery is set as FOB Destination with a delivery window of 20 days. The solicitation includes multiple line items for delivery to different locations, including Prince Sultan Air Base in Saudi Arabia and Baumholder, Germany, with required delivery dates in September 2026. This device is FDA regulated, and bidders must specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-419W

This contract is a solicitation issued by the Department of Defense Medical Supply Chain for the procurement of resuscitator valves under solicitation number SPE2DS-26-T-419W. The required equipment is a barrier system featuring three separate filtration layers and a one-way duck bill valve with ports on the top and bottom. The valve must be adjustable from 5 to 20 cm H20 and include an ISO standard 22mm ID connector compatible with any resuscitation bag flow diverter. The items are to be individually packaged and supplied in boxes of 10. The procurement specifies a quantity of one box under NSN 6515-01-620-0444 with a delivery requirement of 5 days after receipt of order. Quality and technical standards are governed by the DLA Master List, including specific packaging requirements and the removal of government identification from non-accepted supplies. The product must have a 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. The place of performance is located in San Antonio, Texas.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-420D

This solicitation, issued by the Department of Defense Medical Supply Chain under solicitation number SPE2DS-26-T-420D, is for the procurement of two Saros Medical Oxygen System Model 3000 oxygen concentrators. These portable systems are designed for use in extreme environments across ground, air, and sea operations, delivering 93 percent USP medical oxygen at 3 LPM with a dose mode up to 96 ML. Technical specifications include a maximum of 15 PSI, a system output pressure of 5 PSIG, 130 watts of AC power supply, 24 VDC operation, and a rechargeable battery. The procurement is managed by the DLA Troop Support Medical Supply Chain with a delivery requirement of 20 days after order. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The solicitation was posted on September 10, 2026, with a response deadline of September 16, 2026. Performance is designated for JB Andrews, and the request is categorized under NAICS code 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-26-T-419S

Solicitation SPE2DS-26-T-419S is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of adult disposable polarized electrode pads for automated external defibrillators (AED G3 Pro). The items, identified by NSN 6515-01-613-1594 and part number 9660-001 from Atlantic Diving Supply, Inc., are FDA-regulated medical devices with a non-extendable shelf life of 24 months. The contract consists of multiple line items, each for a quantity of one unit, with delivery required within 20 days after receipt of order. Shipments are destined for various locations, including Fort Campbell, Kentucky; Baumholder, Germany; and Prince Sultan Air Base, Saudi Arabia. Packaging must adhere to commercial standards, ASTM D3951, and DLA packaging requirements, with marking following Medical Marking Standard No. 1. The procurement is categorized under NAICS 334511 and requires delivery FOB destination, with inspection and acceptance occurring at the destination point. Quotations for this solicitation were due by September 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

RADAR SET SUBASSEMBLY

Solicitation # SPE7M1-26-T-334V

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-334V, is for the procurement of three radar set subassemblies, identified by NSN/Part Number 1285-01-201-0009. The contract falls under NAICS code 334511 and requires delivery within 168 days after the order is placed. Performance is centered in New Cumberland, Pennsylvania, and the procurement process is managed through the DIBBS system with a response deadline of September 21, 2026. The contract contains strict compliance requirements, including adherence to DLA packaging standards and the Buy American and Berry Amendment acts. Notably, the item involves technical data subject to export controls under the International Traffic in Arms Regulations or the Export Administration Regulations. Access to this data is restricted to contractors with an approved US/Canada Joint Certification Program certification who have completed the required Department of Defense export control training and questionnaires.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Repair of NIIN 016691341; NOMEN: RECEIVER-TRANSMITTER,RADAR

Solicitation # N0038326RF064

NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract with Lockheed Martin for the repair of one radar receiver-transmitter, part number 300A380-4 and NSN 7R5841016691341. This procurement is being conducted under NAICS code 334511 and FSC 5841. The government has determined that Lockheed Martin is the only responsible source capable of satisfying the requirement because the government does not own the necessary technical data or drawings to utilize other vendors. The acquisition will follow the procedures prescribed in FAR Part 15 and is authorized under 10 U.S.C. 3204(a)(1). While this is a sole source intent, the government will consider capability statements or proposals from other sources submitted within six days of the synopsis to determine if a competitive repair is feasible. Any firm not previously approved to manufacture this material must submit a Source Approval Request, though the repair process will not be delayed for such approvals. All communications and submissions must be handled electronically via NECO or email to the primary point of contact, Anna Kiessling.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

in about 16 hours

AI Contract Overview

Contract SPE2DS-26-T-383D is a solicitation issued by the DLA Troop Support Medical Supply Chain for the procurement of Sphygmomanometer Cuff Kits, identified by NSN 6515015900815. The system includes a multicuff kit featuring infant, child, adult, large adult, and thigh adcuff sizes. The procurement consists of four separate line items totaling five units to be delivered to various military installations, including Davis Monthan AFB, Little Rock AFB, Ellsworth AFB, and Barksdale AFB. All items are regulated by the FDA and must be delivered FOB destination within five days. Packaging and marking must strictly adhere to DLA Packaging Requirements for Procurement (RP001), Medical Marking Standard No. 1, and ASTM D3951, with DLA Master List requirements taking precedence. Shipments must be made via traceable means and are prohibited from using parcel post. The contract specifies a zero percent quantity variance and requires inspection and acceptance at the destination. Potential manufacturers include Cardinal Health 200, LLC and American Diagnostics Co.

General Info

DLA procurement of five Sphygmomanometer Cuff Kits for delivery to various military installations.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

BLDG 400 4175 S ALAMO AVE, DAVIS MONTHAN AFB, AZ, 85707-6097, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-383D RFQ

PDF•23 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

CUFF KIT,SPHYGMOMANOMETER
CUFF KIT, SPHYGMOMANOMETER SYSTEM 5 MULTICUFF
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BP SYSTEM INCLUDES INFANT, CHILD, ADULT, LARGE
ADULT AND THIGH ADCUFF
.
UNIT OF ISSUE EACH (EA)
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a
SPE2DS-26-T-383D
SECTION B
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.
CARDINAL HEALTH 200, LLC 07TA6 P/N 740-N AMERICAN DIAGNOSTICS CO 9Z130 P/N 740-N
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 7018105958 0001 EA 1.000
NSN/MATERIAL:6515015900815
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
HT1166
355TH MDSS SGSL PA
CP 520 228 5043
BLDG 400 4175 S ALAMO AVE
DAVIS MONTHAN AFB AZ 85707-6097
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT1166
355TH MDSS SGSL PA
CP 520 228 5043
SPE2DS-26-T-383D
SECTION B
PR: 7018105958 PRLI: 0001 CONT’D
BLDG 400 4175 S ALAMO AVE
DAVIS MONTHAN AFB AZ 85707-6097
US
M/F: (TCN) HT116662394307
RDD:
PROJ: TP 3
SUPP ADD: XH5883 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
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 7018128240 0001 EA 1.000
NSN/MATERIAL:6515015900815
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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 PKGING DATA-QUP:001
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
SPE2DS-26-T-383D
SECTION B
PR: 7018128240 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
HT1040
19TH MDG SGSM PA
CP 501 987 7326
1090 ARNOLD DR BLDG 1090
LITTLE ROCK AFB AR 72099-5300
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT1040
19TH MDG SGSM PA
CP 501 987 7326
1090 ARNOLD DR BLDG 1090
LITTLE ROCK AFB AR 72099-5300
US
M/F: (TCN) HT104062384266
RDD:
PROJ: TP 3
SUPP ADD: 25524C SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018112887 0001 EA 2.000
NSN/MATERIAL:6515015900815
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE2DS-26-T-383D
SECTION B
PR: 7018112887 PRLI: 0001 CONT’D
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 PKGING DATA-QUP:001
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 PKGING DATA-QUP:001
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:
HT1055
28TH MDG SGSM PA
CP 605 385 3468
2900 DOOLITTLE DR BLDG 6000
ELLSWORTH AFB SD 57706-4821
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT1055
28TH MDG SGSM PA
CP 605 385 3468
2900 DOOLITTLE DR BLDG 6000
ELLSWORTH AFB SD 57706-4821
US
M/F: (TCN) HT105562404279
RDD:
PROJ: TP 3
SUPP ADD: 3H5883 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE2DS-26-T-383D
SECTION B
PR: 7018112887 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 7018106165 0001 EA 1.000
NSN/MATERIAL:6515015900815
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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 PKGING DATA-QUP:001
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 PKGING DATA-QUP:001
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 PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE2DS-26-T-383D
SECTION B
PR: 7018106165 PRLI: 0001 CONT’D
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:
HT1001
2ND MDSS SGSM PA
CP 318 456 6007
243 CURTISS RD STE 101
BARKSDALE AFB LA 71110-2425
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT1001
2ND MDSS SGSM PA
CP 318 456 6007
243 CURTISS RD STE 101
BARKSDALE AFB LA 71110
US
M/F: (TCN) HT100162394247
RDD:
PROJ: TP 1
SUPP ADD: 7B5888 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE2DS-26-T-383D NSN/Part Number: 6515-01-590-0815 Quantity: 1 EA Purchase Request: 7018106165QTY: 1 Delivery: 5 days ADO