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.

Top

FILTER, FLUID

Closed

SPE7L3-26-T-113NFederal

Submission Closed07/20/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326220

New

DIBBS

HOSE ASSEMBLY, NONMEThe contract is for a hose assembly, nonmetallic, identified by the NSN/part number 4720-01-185-3191, with a purchase request Quantity of 2 units. The solicitation number is SPE7M0-26-T-019A, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026. It is classified as a federal solicitation with no specific set-aside designation. The place of performance and office address details are not specified beyond the country code for the United States, and no point of contact information is provided. The full solicitation can be viewed through the DIBBS portal via the provided UI link.

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Hose Supply (Bulk)The contract calls for the supply of 50-foot bulk nonmetallic hose with a 0.298-inch inner diameter, specifically compliant with the National Stock Number 4720010269156, under an indefinite-delivery arrangement. This procurement is classified as a subcontract and falls under the NAICS code 326220, indicating it relates to plastic pipe and tube manufacturing. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, and is managed by the Maritime Supply Chain, a division within the Department of Defense. The place of performance and point of contact details are not provided, and no set-aside provisions are indicated, suggesting the opportunity is open to all eligible suppliers. The contract can be accessed through the DIBBS platform using the provided UI link for full solicitation terms and submission requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, NONMEThis contract is for a nonmetallic hose assembly with the NSN 4720-01-581-9015, requiring delivery of 20 units within 228 days under solicitation SPE7M4-26-T-281Q. The item must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including configuration change management, supply chain traceability per DLA Procurement Note C03, and physical identification requirements such as bare item marking and MIL-STD-130N for U.S. military property identification. Shelf life is strictly controlled at 120 months with no extensions, and markings must conform to MIL-STD-129, including clear display of manufacture and expiration dates on all packaging levels. The product must be free of ozone-depleting chemicals, with any substitutes requiring prior approval, and packaging must follow MIL-STD-2073-1E with special shelf life code 32. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with zero tolerance for quantity variance. Inspection and acceptance occur at origin, and the contractor must conduct a first article test as indicated by a separate line item valued at $1,000, with the actual required test quantity defined by FAR clauses 52.209-3 or 52.209-4. Full and open competition applies, and all documentation must align with DLA directives on transportation and traceability.

FLUID HANDLING DIVISION

POSTED

DEADLINE

GUARD, HOSE-TUBINGThis contract is for the procurement of 871 units of guard hose-tubing with NSN 4720-01-730-6318 under solicitation SPE7M4-26-Q-0863, issued by the Defense Logistics Agency’s Fluid Handling Division. The requirement is part of a federal acquisition and specifies a delivery deadline of 90 days after order placement, with a response deadline of July 29, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Multiple quality and compliance mandates are enforced, including tailored higher-level quality standards, configuration change management procedures, inspection and acceptance at origin, physical identification of items, and mandatory retention of supply chain traceability documentation per DLA Directive Procurement Note C03 from August 2016. Additionally, export control restrictions apply due to the presence of technical data subject to ITAR or EAR, prohibiting any unauthorized disclosure to foreign persons or entities, whether inside or outside the U.S., and require contractors to hold JCP certification, complete mandatory DOD export training, and receive prior DLA approval to access such data. Packaging, labeling, and removal of government identification from non-accepted supplies must also comply with DLA standards. The place of performance is designated as New Cumberland, Pennsylvania, with Ashley Carroll of the DLA as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Fourth Stage Piston Seal Set Supply/InstallationThe contract encompasses the supply and installation of a piston seal set with part number ML12522256G1 for the fourth stage of a high-pressure air compressor, requiring precise seal fitment, comprehensive leak testing, and seamless integration into the existing system. All work must meet stringent performance and reliability standards critical to the operational integrity of the compressor, ensuring optimal pressure retention and long-term durability under high-stress conditions. The task involves not only delivering the correct seal components but also executing the installation with certified procedures and verifying system performance through rigorous testing protocols. The contract is designated as a subcontract under NAICS code 326220 and is managed by the Southwest Regional Maintenance Center under the Department of Defense. The work is to be performed in San Diego, California, with a response deadline of August 13, 2026, at 6:00 PM. The solicitation was posted on July 24, 2026, and no set-aside provisions apply, meaning all qualified vendors may submit proposals. The facility is responsible for maintaining full traceability of parts and documentation throughout the installation process to ensure compliance with defense procurement standards and to support future maintenance and audit requirements.

Southwest Regional Maintenance Center

POSTED

DEADLINE

EPDM Rubber Spool and Tube ManufacturingThe contract specifies the manufacture of custom-molded EPDM rubber spools with integrated internal fabric reinforcement, designed for use in naval expansion joints. These components must meet strict performance and durability standards to withstand harsh marine environments, including exposure to saltwater, extreme temperatures, and mechanical stress. The fabrication process requires precision molding techniques and the use of high-grade ethylene propylene diene monomer rubber with embedded textile reinforcement to ensure structural integrity, flexibility, and long-term resistance to degradation. Quality control protocols must be in place to verify material composition, dimensional tolerances, and mechanical properties in accordance with naval specifications. This is a subcontract opportunity categorized as a Total Small Business Set-Aside under the SBA program, reserved exclusively for small businesses to promote equitable contracting practices. It falls under NAICS code 326220, which pertains to rubber product manufacturing, and is issued by the Naval Supply Systems Command Fleet Logistics Center Puget Sound on behalf of the Department of Defense. Proposals must be submitted by the deadline of July 31, 2026, and all work is expected to be performed in support of naval vessel maintenance and repair operations, with no designated place of performance specified beyond the general requirement to fulfill defense-related logistics needs.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Supply of Sealing Components (Gaskets, O-Rings, Seals)The contract involves the manufacture and supply of elastomeric sealing components such as gaskets, O-rings, and seals specifically designed for use in fluid and pressure systems aboard aerospace platforms. These components must meet stringent performance and reliability standards required for aviation and defense applications, ensuring leak prevention and operational integrity under extreme environmental and pressure conditions. The work is being procured as a subcontract under the NAICS code 326220, which classifies rubber product manufacturing, and is managed by the Defense Logistics Agency Aviation on behalf of the Department of Defense. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, at 9:00 PM. The place of performance is identified as S Coffeyville, though no specific state or zip code is provided. The contract does not indicate a set-aside classification, suggesting it is open to all eligible contractors without preference for small businesses or other categories. Interested parties must submit proposals through the SAM.gov platform by the stated deadline to be considered for award, with performance expected to support critical aerospace systems within the DoD’s supply chain.

POSTED

DEADLINE

Hose Assembly, Non Metallic for Fuel SystemsThe Department of National Defence is soliciting bids for two identical nonmetallic hose assembly sets, part number CB145M0180-0166, manufactured by DANFOSS POWER SOLUTIONS II, LLC with NCAGE code 1276, to be delivered in equal quantities of ten units each to CFB Halifax and CFB Esquimalt. The requirement is governed under Canadian procurement standards with no U.S. FAR clauses applied; instead, Canadian-specific contract clauses such as 2010A and 2003 are referenced, with modifications incorporating packaging, marking, and shelf life stipulations. Each item must have at least 75% of its 60-month authorized shelf life remaining at delivery, and all packaging must comply with Canadian Forces Packaging Specification D-LM-008-030/SF-001, including mandatory markings for specification number, manufacturer, cure date, manufacture date, and expiration date on both interior and exterior packaging. Barcoding is strictly regulated: material-level barcodes must use UCC/EAN-128 symbology with Application Identifier 241 for the Permanent System Control Number or 7001 for the NATO Stock Number, with human-readable text beneath, and outer packages must bear NSN (AI 7001) barcodes as per D-02-002-001/SG-001 and D-LM-008-002/SF-001 standards. All products must be new, of current manufacture, interchangeable with existing military equipment, and meet ISO 9001:2015 quality assurance requirements. Bidders may propose equivalent or substitute products only if they provide full technical specifications, product literature, and a compliance statement, and must certify Canadian content under Clause A3050T, with foreign goods subject to disadvantage in evaluation. The solicitation is subject to a preference for Canadian goods and services and mandates full disclosure of manufacturer authorization if the bidder is not the original producer. Bids are evaluated strictly on a Lowest Price Technically Acceptable basis, with technical compliance being mandatory and non-negotiable, followed by price comparison on an item-by-item basis. Delivery is required under DDP Incoterms® 2020 terms to designated supply depot locations at CFB Halifax and CFB Esquimalt, with appointments mandatory, and all costs—including transportation, duties, and taxes—are

Department of National Defence

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplyThe contract requires the manufacture and supply of nonmetallic hose assemblies meeting military specifications and identified by NSN 4720015092765, with strict adherence to packaging, labeling, and hazardous materials reporting requirements. All products must fully comply with applicable military standards and documentation protocols to ensure operational readiness and regulatory compliance. The work is to be performed in San Diego, California, with a delivery deadline tied to the contract award. This is a total small business set-aside under NAICS code 326220, exclusively available to small business concerns as defined by the Small Business Administration, and issued as a subcontract under the Department of Defense’s Fluid Handling Division. The opportunity was posted on July 23, 2026, with responses due by August 3, 2026, and is accessible through the DIBBS portal. Bidders must be prepared to demonstrate capability in producing certified nonmetallic hose assemblies under tight quality and compliance controls within the specified timeframe.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplyThe contract requires the manufacture and supply of 82 nonmetallic hose assemblies identified by NSN 4720016149156, all of which must fully comply with Department of Defense technical specifications, packaging guidelines, labeling requirements, and applicable environmental regulations. The work is classified as a subcontract under NAICS code 326220 and is being managed by the Fluid Handling Division within the Department of Defense, with performance obligated at New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, with no set-aside provisions specified. All deliverables must meet stringent military standards for quality, durability, and environmental compliance, ensuring suitability for operational use in defense applications.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Industrial BeltsThe contract seeks the supply and timely delivery of industrial belts, including V-belts, timing belts, and conveyor belts, to support the maintenance of mechanical equipment under the oversight of the Trinity River Authority of Texas. The solicitation is classified as a subcontract with a NAICS code of 326220, indicating its alignment with rubber product manufacturing, and all responses must be submitted by August 12, 2026. There is no specified set-aside type or preference, and the place of performance details are not provided, though the work is expected to serve operations within Texas. The posting date is listed as July 23, 2026, and interested parties are directed to the online portal for further details and submission instructions.

Trinity River Authority of Texas

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturingThe contract calls for the manufacture and supply of nonmetallic hose assemblies that must fully comply with DLA technical specifications and MIL-STD-129 packaging standards, ensuring consistent quality and readiness for military use. The hoses are to be produced under a subcontract arrangement with a performance location in New Cumberland, Pennsylvania, 17070-5002, and fall under NAICS code 326220, indicating manufacturing in the rubber and plastic product industry. The solicitation was posted on July 23, 2026, with a deadline for responses set for August 3, 2026, and the award will be managed by the Fluid Handling Division of the Department of Defense. All deliverables must meet exacting military standards for durability, safety, and packaging, with packaging required to conform to MIL-STD-129 to ensure proper identification, handling, and logistical integration within defense supply chains. The work involves precise material selection, construction techniques, and testing procedures to guarantee compliance, and although no specific set-asides or point of contact details are listed, the procurement is open to qualified subcontractors capable of fulfilling the technical and logistical requirements outlined by DLA. Respondents are expected to demonstrate proven experience in producing similar assemblies for government or defense applications.

FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract is for the procurement of fluid filters under NSN 2940-12-391-5954, sourced from GOLDHOFER AIRPORT TECHNOLOGY GMBH with part number 84460, issued under solicitation SPE7L3-26-T-113N with a total quantity of 250 units divided into three delivery line items of 15, 98, and 137 units respectively. Each unit is priced at $1.00, resulting in a total contract value of $250.00. Deliveries are FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination point. All items must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA-specific packaging and palletization guidelines, including the special shelf life marking code 32. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced via R or I numbers. Delivery schedules vary across the three line items, with need ship dates ranging from October 18, 2026, to January 10, 2027, all within the 89-day delivery window. Shipments are directed to three distinct DLA distribution facilities in Cherry Point NC, New Cumberland PA, and San Diego CA, with transportation governed by DLAD procedure notes C19 and C20. The contract is administered by the Department of Defense under NAICS code 326220, with Karen McCarley as the primary point of contact, and was issued on July 9, 2026, with responses due by July 20, 2026.

General Info

Procure 250 fluid filters NSN 2940-12-391-5954 by July 20, 2026, via DLA federal solicitation.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-113N.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressUS

Contacts

Karen McCarley

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER,FLUID
FILTER,FLUID
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
GOLDHOFER AIRPORT TECHNOLOGY GMBH C2489 P/N 84460
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 7017441368 0001 EA 15.000
NSN/MATERIAL:2940123915954
DELIVERY (IN DAYS):0089
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:BLK PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
SPE7L3-26-T-113N
SECTION B
PR: 7017441368 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:01/10/2027 Original Required Delivery Date:11/16/2026
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 7017441368 0002 EA 98.000
NSN/MATERIAL:2940123915954
DELIVERY (IN DAYS):0089
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:BLK PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7L3-26-T-113N
SECTION B
PR: 7017441368 PRLI: 0002 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:BLK PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
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:12/15/2026 Original Required Delivery Date:11/16/2026
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 7017441368 0003 EA 137.000
NSN/MATERIAL:2940123915954
DELIVERY (IN DAYS):0089
SPE7L3-26-T-113N
SECTION B
PR: 7017441368 PRLI: 0003 CONT’D
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:BLK PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:BLK PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:BLK PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SPE7L3-26-T-113N
SECTION B
PR: 7017441368 PRLI: 0003 CONT’D
SAN DIEGO CA 92136-3581
US
Need Ship Date:10/18/2026 Original Required Delivery Date:11/16/2026
SPE7L3-26-T-113N NSN/Part Number: 2940-12-391-5954 Quantity: 15 EA Purchase Request: 7017441368QTY: 250 Delivery: 89 days ADO