This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELBOW, TUBE

Closed

SPE7M3-26-T-9287Federal

Submission Closed10/02/2026, 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: 332912

New

SLED

FILTER,REGULATOR, W/ DRAIN, LU | 2101686

Solicitation # 2101686

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of filter regulators with drains under solicitation number 2101686. Interested vendors must register through the Bonfire portal to access full project details and submit responses by the deadline of November 12, 2026. All bids must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the overall price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order and itemization details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may render the seller liable for any excess costs associated with reprocuring the supplies.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Hydraulic Servovalves (NSN 4820-01-416-1584)This subcontract involves the supply of two specialized hydraulic servovalves, identified by NSN 4820-01-416-1584, to prime contractors supporting DLA supply contracts. The scope of work requires the manufacturer or source to provide completed units that adhere to strict military packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 requirements. Managed by the Department of Defense through DLA DIST San Joaquin, the contract falls under NAICS code 332912. Performance of the contract is centered in Tracy, California. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

Precision Machining and Fabrication of Fluid Valve StemsThis subcontract involves the precision machining and fabrication of seven fluid valve stems for prime contractors supporting DLA supply contracts. The work must be performed in strict accordance with Basic Drawing 53711 6404893 Rev D and NAVSEA 5100-003D mercury containment standards, requiring high-precision CNC machining capabilities. The contractor must maintain JCP certification to access export-controlled technical data and ensure full compliance with ITAR and EAR regulations. Additionally, the provider is required to meet CMMC Level 2 standards. The project is associated with the Department of Defense and will be performed at the New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Fluid Pressure Regulating Valve (NSN 4820-12-363-0680)This subcontract involves the procurement of one Fluid Pressure Regulating Valve for prime contractors supporting Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing the valve in strict accordance with NSN 4820-12-363-0680 technical specifications and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include adherence to the Buy American Act and a strict prohibition against the intentional addition of mercury or mercury-containing compounds. The contract requires delivery of the unit FOB Origin, with performance associated with the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacture of Fluid Valve Stems (NSN 4820-01-421-8153)This subcontract involves the precision machining of two fluid valve stems under NSN 4820-01-421-8153 for prime contractors supporting DLA Distribution San Joaquin. The work must be performed in Tracy, California, utilizing CNC machining centers to ensure strict adherence to dimensional tolerances and technical data specifications. To qualify, the manufacturer must maintain quality system certifications in either SAE AS9003 or ISO 9001. Additionally, due to the handling of ITAR and EAR data, the contractor is required to hold CMMC Level 2 and JCP certifications. Responses for this requirement are due by November 16, 2026.

POSTED

DEADLINE

Fluid Pressure Regulating Valve Supplier (NSN 4820-01-478-6974)This subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the procurement or manufacture of 41 Fluid Pressure Regulating Valves. The valves must meet NSN 4820-01-478-6974 specifications and align with reference part numbers from Pacific Consolidated Industries or Circor Aerospace. All units are designated as certified critical application valves and must be delivered to Hill AFB. The contract is a total small business set-aside under NAICS code 332912. Compliance with DFARS 252.204-7012 is mandatory, and all packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Nonmetallic Hose Assemblies (NSN 4720-01-357-8723)This subcontract involves the manufacturing of 144 nonmetallic hose assemblies for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The assemblies must be fabricated according to NSN 4720-01-357-8723 specifications and must strictly adhere to the DLA Master List of Technical and Quality Requirements for Critical Application Items. A key requirement for the contractor is obtaining Engineering Source Approval from the Government design control activity. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332912, with performance taking place in New Cumberland. Interested parties must respond by November 16, 2026, to fulfill the production needs for these critical fluid handling components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fluid Pressure Regulating Valve SupplyThis subcontract involves the supply of one Fluid Pressure Regulating Valve for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware must match NSN 4820014761855 and TRAC REGULATOR CO., INC. part number 40403-206. Performance will take place in Jacksonville, Florida, with delivery terms set as FOB Origin. The contractor is responsible for adhering to strict packaging and palletization standards as outlined in MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement. Additionally, the provider must maintain an active SAM registration to ensure access to the Wide Area Workflow system for administrative and payment processing.

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1736

Solicitation SPE7MC-27-T-1736 is a Request for Quotations issued by the Defense Logistics Agency Distribution San Joaquin for the procurement of 38 units of a fluid valve stem, identified by NSN 4820-01-4071926. The items are designated as critical application items, with referenced part numbers from RIX Industries and Curtiss-Wright Electro-Mechanical Corp. Delivery is required within 168 days, with a need ship date of May 4, 2027, and a final required delivery date of August 6, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination in Tracy, California. The procurement is subject to strict technical and environmental mandates, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury and mercury compounds, except for specific functional applications. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administratively, the contract requires the use of the Wide Area Workflow system for electronic invoicing and payment. It incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material safety, and cybersecurity reporting, and specifies that the solicitation is not a small business set-aside.

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0915

Solicitation SPE7MC-27-T-0915 is a request for quotations issued by DLA Distribution San Joaquin for the procurement of four fluid valve stems, identified by NSN 4820012479323 and Hunt Valve Company part number ASIB1221E1-14-9. This critical application item is made of nickel alloy material for stop-check valve applications and may require specific casting or forging tooling. The contract requires delivery within 165 days after order, with a required delivery date of December 4, 2026, shipped FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The procurement is not a small business set-aside and falls under NAICS code 332912. Strict material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the point of origin. Contractors are required to use Wide Area WorkFlow for invoicing and must adhere to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1764

Solicitation SPE7MC-27-T-1764 is for the procurement of 14 fluid valve stems designed for 4-inch relief valves, featuring an external thread and a pressure range of 45 to 75 PSI. The requirement is identified by NSN 4820-01-476-8301, with reference part numbers including Dante Valve Company P/N B4022M, P/N D4000FF, and Item 26 P/N B5022-M. The contract is issued by DLA Weapons Support Maritime Hardware/Electrical, with a delivery requirement of 168 days after order and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special prohibitions include the ban of mercury or mercury compounds in preservation and packaging per IP056. Technical and quality requirements are governed by the DLA Master List (RA001) and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and restrictions on covered defense telecommunications equipment.

POSTED

DEADLINE

PLUG, TUBE FITTING, THRE

Solicitation # SPE7M3-27-T-1176

The DLA Weapons Support Fluid Handling Division is soliciting the procurement of 864 threaded tube fitting plugs under NSN 4730015506518. This Request for Quotation, identified as SPE7M3-27-T-1176, utilizes the First Destination Transportation program to optimize shipping costs. The required delivery is set for August 26, 2027, with a need ship date of July 8, 2026, and a delivery timeline of 138 days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville, Florida. Compliance with strict packaging and marking standards is mandatory, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key requirements include heat-sealed barrier bags for cleanliness and a mandate to reduce plastic packaging where possible. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7M3-26-T-9287, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for the procurement of stainless steel tube elbows. The required components are 45-degree elbows with a 37-degree flared hydraulic connection and a female swivel, identified by NSN 4730015382801. The total quantity requested is 210 units, divided across three line items: 13 units for DLA Distribution Albany, 21 units for DLA Distribution Anniston, and 176 units for DLA Distribution New Cumberland. The contract is a fixed-price agreement with a delivery window of 135 days, and shipping is established as FOB Origin under the First Destination Transportation program. The procurement is subject to strict material and quality standards, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Technical requirements are governed by the DLA Master List (RA001) and basic drawing 53711 7556811. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, provides a price evaluation preference for certified HUBZone small businesses, and explicitly prohibits the use of additive manufacturing for the produced items.

General Info

DLA seeks quotes for 210 stainless steel tube elbows via fixed-price contract.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

ELBOW,TUBE
ELBOW, TUBE
STAINLESS STEEL MATERIAL, 45 DEGREE ELBOW<(>,<)>
TUBE TO SAE STRAIGHT SWIVEL CONNECTION
(FEMALE SWIVEL), 37 DEGREE FLARED, HYDRAULIC
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1
SPE7M3-26-T-9287
SECTION B
IAW BASIC DRAWING NR 53711 7556811
REVISION NR K DTD 04/27/2012
PART PIECE NUMBER: 7556811 PC 127
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE J514/1 REVISION NR DTD 06/01/2026 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018272574 0001 EA 13.000
NSN/MATERIAL:4730015382801
DELIVERY (IN DAYS):0135
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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
SPE7M3-26-T-9287
SECTION B
PR: 7018272574 PRLI: 0001 CONT’D
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:09/29/2027 Original Required Delivery Date:07/10/2027
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 7018272574 0002 EA 21.000
NSN/MATERIAL:4730015382801
DELIVERY (IN DAYS):0135
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:A1 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M3-26-T-9287
SECTION B
PR: 7018272574 PRLI: 0002 CONT’D
PARCEL POST ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER +1 (555) 000-0000
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER +1 (555) 000-0000
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
Need Ship Date:02/21/2026 Original Required Delivery Date:07/10/2027
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.
0003 7018272574 0003 EA 176.000
NSN/MATERIAL:4730015382801
DELIVERY (IN DAYS):0135
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M3-26-T-9287
SECTION B
PR: 7018272574 PRLI: 0003 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:A1 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
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:04/02/2027 Original Required Delivery Date:07/10/2027
SPE7M3-26-T-9287 NSN/Part Number: 4730-01-538-2801 Quantity: 13 EA Purchase Request: 7018272574QTY: 210 Delivery: 135 days ADO