This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISC, SUSPENSION

Closed

SPE7L4-26-T-5508Federal

Submission Closed07/20/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336390

New

DIBBS

Manufacture and Supply of Fitted Vehicular Body CoversThis subcontract involves the manufacture and supply of 212 fitted vehicular body covers for prime contractors supporting DLA Land projects. The contractor is responsible for fabricating the units to meet NSN 2540-01-450-4015 specifications and DLA Master List technical requirements, which includes performing First Article Testing to validate production quality before final delivery. The project is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency and is designated as a Total Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336390. The solicitation was posted on November 13, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture and Supply of Fitted Vehicular Body CoversThis subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations, requires the manufacture and supply of fitted vehicular body covers. The contractor must fabricate covers according to NSN 2540-01-450-4022 specifications and conduct First Article Testing on two units, with results submitted via format DI-NDTI-80809B. The final deliverables consist of two completed kits and the corresponding testing report. The opportunity is a total small business set-aside under NAICS code 336390, with performance located in Texarkana. To be eligible, contractors must possess a valid CAGE code and US/Canada Joint Certification Program certification to ensure authorized access to ITAR and EAR data. Responses are due by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3225

Solicitation SPE7L1-27-T-3225, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for 192 hydraulic fluid filters under NSN 2940-01-483-7803. The procurement is not a small business set-aside and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 32 days after receipt of order. Quotes must be submitted electronically via the DIBBS system. Inspection and acceptance will be conducted at the destination in accordance with FAR 52.246-2, and payment processing is managed through the Wide Area WorkFlow system. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and hazardous material standards where applicable. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COVER, FITTED, VEHICULAR BODY

Solicitation # SPE7L3-27-Q-0096

Solicitation SPE7L3-27-Q-0096 is a firm fixed price procurement issued by the Department of Defense DLA Land Weapons Support for 212 units of fitted vehicular body covers, NSN 2540-01-450-4015. This is a total small business set-aside under NAICS code 336390, with delivery required within 100 days after receipt of order to the New Cumberland, Pennsylvania facility. The procurement requires Government Furnished Property and mandates that offerors possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. The contract specifies strict quality and packaging standards, including compliance with MIL-STD-129 for marking and ASTM D3951 for non-hazardous commercial packaging. Inspection is conducted at the origin, while acceptance occurs at the destination. Award is based on best value, evaluating past performance, price, and delivery. All financial transactions and receiving reports must be processed electronically via the Wide Area Workflow system. Technical requirements are governed by the DLA Master List, including specific mandates for configuration change management and the use of qualified products lists.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3180

Solicitation SPE7L1-27-T-3180 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of 607 pneumatic wheel assemblies, identified by NSN 2530-01-370-5530. The total quantity is divided into two line items of 384 and 223 units. Each assembly must include one wheel, one wheel segment, one O-ring, and 20 bolts. The procurement is not a small business set-aside, and quotes must be submitted via the DIBBS portal by November 13, 2026. Delivery is required by December 16, 2026, with shipments destined for DLA facilities in New Cumberland, Pennsylvania, and Tracy, California. Technical requirements mandate that the manufacturer's inspection system comply with ISO 9001:2015 or an equivalent standard. Offerors must possess an approved Joint Certification Program certification to access export-controlled data, and the use of additive manufacturing is prohibited. Packaging must adhere to MIL-STD-2073-1E and Special Packaging Instruction AK13705530, with a strict prohibition on bulk shipping of hardware and the use of mercury compounds. The contract is subject to the Buy American Act and the Berry Amendment, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COVER, FITTED, VEHICULAR BODY

Solicitation # SPE7L3-27-Q-0111

Solicitation SPE7L3-27-Q-0111 is a firm fixed price procurement for 21 fitted vehicular body covers (NSN 2540-01-479-5022) issued by the DLA Weapons Support Land Supplier Operations. This is a total small business set-aside requiring the use of Government Furnished Property to support production. The contract mandates a First Article Test (FAT), with the first article and final production quantity produced at the same facility. The delivery schedule includes a 120-day window for the FAT report and a final production delivery 483 days after FAT approval, totaling 633 delivery days. The procurement involves strict technical and security requirements, including CMMC Level 2 certification and adherence to export controls under ITAR or EAR, requiring an approved US/Canada Joint Certification Program certification. Quality standards include Government Source Inspection and compliance with basic drawing 19207 12420284 Revision G, with a strict prohibition on Class I ozone depleting chemicals. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically adhering to Special Packaging Instruction AK14795022. Award will be based on best value, evaluating past performance, price, and delivery, with all quotes submitted via DIBBS.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SENSOR, ROTOR, TEMPER

Solicitation # SPE4A5-27-T-2555

Solicitation SPE4A5-27-T-2555 is a request for quotations issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of 22 rotor temperature sensors, NSN 2990010861450. This is a source-controlled item requiring strict adherence to drawing 12286972 Revision J and reference drawing 91547 E2180 Revision G. The specified part number is 3-300-488-01 from Honeywell Aerospace US LLC. Delivery is required by September 13, 2027, with a need ship date of May 4, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates rigorous quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging in accordance with MIL-STD-2073-1E and RP001. Inspection and acceptance will occur at the destination. Key compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation may favor offers with shorter delivery timelines, and items produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COVER, FITTED, VEHICULAR BODY

Solicitation # SPE7L3-27-Q-0110

Solicitation SPE7L3-27-Q-0110 is a firm fixed price request for quotation issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two kits of fitted vehicular body covers, NSN 2540-01-450-4022. This effort is a total small business set-aside under NAICS code 336390. The government will evaluate quotes based on best value, considering past performance, offered delivery, and price. Delivery is scheduled for 343 days after award, though the total timeline extends to 433 days when accounting for mandatory First Article Testing. The contractor is required to perform First Article Testing on two units, with a report due within 60 days for government evaluation. Technical compliance is governed by TDP Rev A Gen 1 and several specific reference drawings. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK14504022. This contract involves export-controlled technical data subject to ITAR or EAR regulations and requires CMMC Level 2 certification. Government Furnished Property is required for this procurement, and all invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Transit Vehicle Glass and Body Parts SupplyThis subcontract for Transit Vehicle Glass and Body Parts Supply involves the provision of exterior body components and safety glass for prime contractors working on Southwest Ohio Regional Transit Authority projects. The scope of work specifically requires the delivery of windshields and front bumper brackets for Gillig LF models, ensuring all parts adhere strictly to OEM specifications. The contract is categorized under NAICS code 336390 and is managed through the state of Ohio. Interested parties should note the tight turnaround for the solicitation, which was posted on November 13, 2026, with a response deadline of November 16, 2026.

POSTED

DEADLINE

Solicitation - Troop Seat Toolkit; NSN: 2540-01-497- 3374

Solicitation # W912CH-27-B-A017

Solicitation W912CH-27-B-A017 is an Invitation for Bids issued by the Army Contracting Command-Detroit Arsenal for the procurement of Troop Seat Toolkits (NSN: 2540-01-497-3374, Part Number: 57K2015) for the FMTV. This is a total small business set-aside intended to result in a firm-fixed-price contract. The requirement consists of an initial production quantity of three kits with a 100 percent option for an additional three kits, both with a delivery timeline of 180 days after contract award. The government will award the contract to the responsible bidder offering the lowest total price, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Bidders must access the Distribution Code C Technical Data Package prior to submission or face rejection. The contract mandates strict adherence to quality and packaging standards, including ISO 9001:2015 compliance, MIL-STD-129 marking, and Special Packaging Instruction AK14973374. Key deliverables include the toolkits and specific data items such as Certificates of Compliance for OPSEC Awareness Training, Engineering Change Proposals, and Notices of Revision. Inspection and acceptance will occur at the contractor's facility, while delivery is FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Bids must be submitted electronically via email by November 30, 2026.

POSTED

DEADLINE

Right-Hand Welded Vehicular Fender SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication and welding of 141 right-hand vehicular fenders. The contractor is responsible for manufacturing part number 10862916 using certified welding processes and ensuring all units are delivered FOB Origin. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. Strict quality and compliance standards are mandated, including sampling per MIL-STD-1916 or ASQ H1331 and adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals during the finishing process. Responses to this solicitation are due by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Brake Shoe Supply and ManufacturingThis subcontract, titled Brake Shoe Supply and Manufacturing, involves the production or sourcing of nine brake shoes for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The components must strictly adhere to RA001 technical and quality standards, as well as RP001 packaging requirements, specifically for NSN/FSC 011420989/2530. The contract falls under NAICS code 336390 and requires strict compliance with NIST SP 800-171 standards for the handling of sensitive data. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

The contract pertains to the procurement of DISC, SUSPENSION with NSN 2530218787524 and is issued under solicitation SPE7L4-26-T-5508 by the Department of Defense through DLA. The total quantity required is 594 units, divided across three CLINs: one unit for delivery to New Cumberland, PA; 257 units for Albany, GA; and 336 units for Barstow, CA. All deliveries are FOB origin with a rigid 0% variance limit on quantity, and inspection and acceptance occur at the destination. The delivery timeline is set at 107 days from the contract award, with specific shipping deadlines ranging from November 2026 to May 2027. Packaging must strictly comply with DLA’s mandatory requirements, including MIL-STD-129 labeling, RP001 palletization standards, and either IP025 for hazardous materials per FED-STD-313 or ASTM D3951 for non-hazardous items, with all DLA Technical and Quality Requirements overriding any conflicting commercial standards. The Unit of Issue is each individual unit, and all packaging must reflect the specified Quantity per Unit Pack (QUP) of 001. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition type. Shipping instructions and transportation procedures reference DLA procedural notes C19 and C20, and all addresses align with designated DLA distribution facilities. The contract does not allow for substitutions or deviations unless explicitly authorized through formal amendment.

General Info

Procurement of 594 suspension discs for military use under DLA solicitation SPE7L4-26-T-5508.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Notice updatedJul 9

NAICS code added: 336390. The notice description changed. The point of contact changed.

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

Full Description

DISC,SUSPENSION
DISC, SUSPENSION.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10501217
GENERAL DYNAMICS EUROPEAN LAND SYSTEMS S3002 P/N 24018420.05
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 7017437725 0001 EA 1.000
NSN/MATERIAL:2530218787524
DELIVERY (IN DAYS):0107
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7L4-26-T-5508
SECTION B
PR: 7017437725 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/31/2027 Original Required Delivery Date:02/04/2027
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 7017437725 0002 EA 257.000
NSN/MATERIAL:2530218787524
DELIVERY (IN DAYS):0107
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L4-26-T-5508
SECTION B
PR: 7017437725 PRLI: 0002 CONT’D
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:11/05/2026 Original Required Delivery Date:02/04/2027
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.
SPE7L4-26-T-5508
SECTION B
PR: 7017437725 PRLI: 0003 CONT’D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017437725 0003 EA 336.000
NSN/MATERIAL:2530218787524
DELIVERY (IN DAYS):0107
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L4-26-T-5508
SECTION B
PR: 7017437725 PRLI: 0003 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER
BARSTOW CA 92311-5014
US
Need Ship Date:12/30/2026 Original Required Delivery Date:02/04/2027
SPE7L4-26-T-5508 NSN/Part Number: 2530-21-878-7524 Quantity: 1 EA Purchase Request: 7017437725QTY: 594 Delivery: 107 days ADO