This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FASTENER TAPE, HOOK
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The contract is for the procurement of one foot of FASTENER TAPE, HOOK with NSN 8315-01-549-0767, issued under solicitation SPE1C1-26-T-1089 by the Department of Defense through C AND T SUPPLY CHAIN. Delivery is required within 20 days to the Marine Corps Base Camp Pendleton, California, with FOB destination terms and a strict quantity variance of plus 10 percent and minus 0 percent. The item must be packaged in accordance with ASTM D3951, with packaging and labeling fully compliant with MIL-STD-129, and palletization following DLA’s RP001 packaging requirements. The Unit of Issue is foot, with one unit per pack, and the shipment must be sent via the fastest traceable means—parcel post is explicitly prohibited. Inspection and acceptance both occur at the destination. The original required delivery date is May 8, 2026, and the contract specifies a government-only identifier for tracking and distribution. The point of contact is Ryan Zarkowski, with shipment directives referencing the RDD 777 designation and associated project code ZH9 TP 2. All DLA technical and quality standards supersede general industry standards, and packaging must reflect exact unit of issue and quantity per pack as defined in the order.
General Info
Agency
NAICS
Place of Performance
MARINE CORPS BASE BLDG 31916, CAMP PENDLETON, CA, 92055-5003, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
MCMASTER-CARR SUPPLY CO 39428 P/N 94985K961
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 7016656091 0001 FT 1.000
NSN/MATERIAL:8315015490767
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 10% 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:
N45411
ASSAULT CRAFT UNIT ACU 5
COMM 760 725 2280 DSN 365 2280
MARINE CORPS BASE BLDG 31916
CAMP PENDLETON CA 92055-5003
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N45411
ASSAULT CRAFT UNIT ACU 5
TRAFFIC MANAGEMENT OFFICE
MARINE CORPS BASE BLDG 31916
SPE1C1-26-T-1089
SECTION B
PR: 7016656091 PRLI: 0001 CONT’D
CAMP PENDLETON CA 92055
US
M/F: (TCN) N4541150980540
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/08/2026
SPE1C1-26-T-1089 NSN/Part Number: 8315-01-549-0767 Quantity: 1 FT Purchase Request: 7016656091QTY: 1 Delivery: 20 days ADO
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