This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FIRST AID KIT, GENER

Closed

SPE2DS-26-T-331EFederal

Submission Closed08/17/2026, 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: 339112

New

Federal

ScriptPro - Pharmacy Workstations: Kiosk and Med Dispensing Unit

Solicitation # 36C24W27Q0012

The Department of Veterans Affairs Veterans Health Administration is conducting market research via a Sources Sought notice for the procurement of brand name ScriptPro pharmacy workstations, kiosks, and medication dispensing units for the Oakland VA Health Care System in California. This is a Firm Fixed Price requirement intended to identify capable manufacturers or distributors who can provide exact match or functionally equivalent equipment. The scope includes the purchase, delivery, assembly, and installation of three pharmacy workstations, three Zebra ZD621-2P printers, three Rx paperwork printers, one pharmacy patient kiosk, one Eyecon Model 9430, and specific pharmacy server software. To ensure compatibility with existing systems, the requirement is designated as brand name only, though equal products may be considered if they meet all salient physical and functional characteristics. The government strictly prohibits gray market items, requiring vendors to be OEMs or authorized dealers/distributors with valid authorization letters. Contractors must adhere to rigorous security standards, including FIPS 140-2 and NIST 800-52 compliance, and utilize VA-authorized technical security baseline configurations. Deliveries must be coordinated with 24-hour advanced notice and may involve working within active construction sites, requiring compliance with safety protocols such as the use of hard hats and safety vests. Performance will occur during normal business hours at the Oakland VA Clinic, and the contractor is responsible for all tools, labor, and materials necessary for a complete installation. This notice is for planning and size determination purposes only and does not constitute a formal solicitation or binding contract.

POSTED

DEADLINE

ELECTRODE — 5977004028529 — N0010426RFG70

Solicitation # N0010426RFG70

This presolicitation, identified by solicitation number N0010426RFG70, is for the procurement of 1,100 electrodes under NSN 1H-5977-004028529-L1 using TDP version 022. The items are to be delivered to the Portsmouth Naval Shipyard L1SS in Kittery, Maine. The request is managed by the Navsup Weapon Systems Support Mech within the Department of Defense, with a response deadline of October 5, 2026. Despite the system listing this as a Small Business Set Aside, the contract specifications explicitly state that this RFP will not be a small business set aside. Interested parties may contact Noelle M. Smith for further information regarding this requirement.

Navsup Weapon Systems Support

POSTED

DEADLINE

Echogenic Needle and Dilator ManufacturingThis subcontract involves the manufacturing of tapered echogenic needles and dilators to support prime contractors fulfilling medical supply contracts for the Department of Defense Medical Supply Chain. The scope of work requires the fabrication of 21 to 19 gage needles featuring back-beveled tips made from medical grade stainless steel, finished with specialized echogenic coatings to ensure visibility under ultrasound. To qualify for this performance in San Antonio, manufacturers must possess ISO 13485 certification and utilize precision beveling and grinding machinery. The opportunity is categorized under NAICS code 339112, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Sterile Surgical Suction TubingThis subcontract involves the supply of transparent, non-conductive, and flexible plastic surgical tubing for the Department of Defense under the Medical Supply Chain MD SURG FSF projects. The manufacturer is responsible for producing 144-inch tubing equipped with connectors or funnel tapers, ensuring all units undergo Autoclave or ETO sterilization and are individually packaged according to MIL-STD-2073-1E standards. Compliance with FDA Regulation 880.6740 Class II is mandatory, and the delivered sterile tubing must maintain a shelf life of 60 months. Performance for this contract is centered in Fort Bliss, Texas, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MBU-12/P Oxygen Mask (Extra-Long) SupplierThis subcontract opportunity is for the manufacture and supply of extra-long MBU-12/P oxygen masks to support prime contractors on DLA Weapons Support ASC projects. The supplier must produce the items in strict accordance with TDP Rev A Gen 1 and MIL-M-87163A specifications, while ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible candidates must be an approved source of supply for Navy Critical Safety Items and maintain SAE AS9100 quality standards. Additionally, a CMMC Level 2 self-assessment is required. The solicitation was posted on October 27, 2026, with a response deadline of November 25, 2026, under NAICS code 339112 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Lens Caps (NSN 6650014333056)This subcontract involves the sourcing and manufacture of lens caps under NSN 6650014333056 to support prime contractors delivering DLA supply contracts. The scope of work requires the delivery of 124 individual lens caps, organized as 62 units of two, with performance taking place in New Cumberland. The supplier must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. This requirement is managed by the Department of Defense through the DDSP New Cumberland Facility under NAICS code 339112.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Decompression Needle Device ManufacturerThis subcontract involves the manufacture and supply of 15 decompression needle devices, specifically NSN 6515-01-541-0635, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The devices must be 14 gage by 3.25 inches, constructed from medical-grade stainless steel and polymers, and feature a 60-month shelf life with markings that adhere to Medical Marking Standard No. 1. The project is managed under the Department of Defense and requires strict adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Performance for this contract is centered at Fort Polk, with the procurement falling under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SEALER, HAND, BLOOD PACK

Solicitation # SPE2DS-27-T-1010

Solicitation SPE2DS-27-T-1010, issued by the Defense Logistics Agency (DLA) Medical Supply Chain, is a request for one hand sealer for blood packs (NSN 6515-01-375-0123). This medical device is designed to provide a hermetic closure on blood pack unit tubings when used with a Fenwal hand sealer kit. The procurement is subject to FDA regulations, requiring compliance with registration, listing, and labeling or GMP standards. Delivery is required within 84 days after order (ADO), with the destination for shipment located at the USA Med Materiel Center in Korea. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, special packaging instructions MPPWN00001, and Medical Marking Standard No. 1. Bidders must provide source and part numbers and submit a Safety Data Sheet for any hazardous materials to be considered responsible. Award evaluation includes a price preference for HUBZone concerns. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1019

Solicitation SPE2DS-27-T-1019 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of universal size oronasal masks under NSN 6515-01-276-1417. The required items feature a head strap coupling and a pre-inflate cushion to prevent mouth-to-mouth contact during resuscitation and must be provided in a pocket-size case with illustrated instructions. The procurement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after receipt of order. Delivery is set as FOB Destination, with shipping addresses including the USNS Burlington T-EPF 10 and NAVSUP FLC North New London. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CASE, SPHYGMOMANOMETER

Solicitation # SPE2DS-27-T-1008

Solicitation SPE2DS-27-T-1008 is a small business set-aside issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of six sphygmomanometer cases. The required cases must measure 8 by 4.5 by 2.5 inches and be compatible with sphygmomanometer 6515-01-039-4884 and its accessories, identified by NSN 6515-01-039-0164. Delivery is required by October 27, 2026, with shipping terms set as FOB Destination to locations in Germany and the United States. The contract mandates strict adherence to medical marking standards, specifically Medical Marking Standard No. 1, and requires packaging in accordance with MIL-STD-2073-1E and special instructions MPACC00001. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and hazardous material labeling regulations. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0290

Solicitation SPE2DH-27-T-0290 is a small business set-aside procurement issued by the Department of Defense Medical Supply Chain for the acquisition of one package of 250 ML polypropylene laboratory beakers. The beakers must be graduated in milliliters and ounces, autoclavable up to 250 degrees Fahrenheit or 121 degrees Celsius, and highly resistant to strong acids, organic solvents, and common laboratory reagents. The items are identified by NSN 6640-01-020-2755 and are to be delivered FOB Destination to the USS Makin Island LHD 8. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the DLA Master List of Technical and Quality Requirements. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1022

Solicitation SPE2DS-27-T-1022, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain, is for the procurement of eight single-use patient pelvic slings (NSN 6515-01-509-6866). These non-invasive devices are constructed from cotton and foam webbing, measuring 7 inches wide and adjustable up to 36 inches in length to accommodate various patient sizes. Each sling must feature a lightweight, mostly radiolucent buckle within a Velcro loop to provide an automatic tension limit and is designed to provide stabilization for emergent management of pelvic ring fractures through circumferential compression. The items must be delivered rolled up with an application manual. The contract requires delivery to Fort Polk, Louisiana, within 20 days after the order is placed, with FOB Destination terms. Compliance with FDA Regulation 890.3490 Class I is mandatory, including registration, listing, and labeling requirements. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with all invoicing and receiving reports processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

in 5 days

AI Contract Overview

This contract is for the procurement of General Purpose Maritime Assault Medical Kits, specifically the black assault kit provided by North American Rescue, LLC. Each kit is a comprehensive medical assembly containing critical life-saving equipment, including a combat application tourniquet, HyFin chest seals, combat gauze, an emergency bandage, a nasopharyngeal airway kit, an IV catheter, and a rescue hook, among other items. The kits are subject to FDA regulation and must adhere to a strict shelf-life requirement of 60 months, with a mandate that no more than nine months have elapsed from the date of manufacture to the date of delivery to the government. The agreement specifies two separate delivery orders totaling 15 units, with five units destined for the USS Gravely and ten units for the USS Jeremiah Denton. Delivery is required within five days after the order. All items must be commercially packaged in sealed containers to prevent damage and must be marked according to Medical Marking Standard No. 1. Shipping must be conducted via the fastest traceable means, and the contractor is required to specify the source and part number for all supplied materials.

General Info

Procurement of 15 North American Rescue medical kits for USS Gravely and Jeremiah Denton.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

UNIT 100337 BOX 1, FPO, AE, 09570, USA

Set-Aside

NONE

Documents

RFQ SPE2DS-26-T-331E Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 11

Solicitation

Notice updatedAug 11

The notice description changed.

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Seth Tootell

contact@example.gov

+1 (555) 000-0000

Full Description

FIRST AID KIT,GENER
FIRST AID KIT, GENERAL PURPOSE
ASSAULT KIT MEDICAL BLACK MARITIME
FORCE PROTECTION
.
UNIT OF ISSUE EACH, EA
.
NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED
FROM THE DATE OF MANUFACTURE TO THE DATE
OF DELIVERY TO THE GOVERNMENT.
.
CONTENTS:
BAG, CCR-MARITIME ASSAULT, BLACK (1 EA);
6510-01-532-8019, DRESSING, SEAL,
HYFIN CHEST (2 EA);
6515-01-647-5456, POLYCARBONATE
EYE SHIELD (1 EA);
6515-01-624-7148, RESUPPLY PACK,
TRIAGE MANAGEMENT SYSTEM (1 EA);
6515-01-521-7976, TOURNIQUET, COMBAT
APPLICATION (1 EA);
6510-01-562-3325, COMBAT GAUZE, W/Z
FOLD (1 EA);
6510-01-605-2234, GAUZE, S-ROLLED,
4.5" X 4.1 YD (1 EA);
6510-01-558-4114, BANDAGE, EMERGENCY,
6" (1 EA);
6515-01-529-1187, KIT, NASOPHARYNGEAL
AIRWAY W/LUBE (1 EA);
6515-01-541-0635, KIT, IV CATHETER,
14 GA BY 3.25" (1 EA);
6515-01-537-4161, CARD, COMBAT CASUALTY
REFERENCE (1 EA);
KIT, GLOVE BLACK TALON NITRILE, SIZE
LARGE (2 EA); AND
HOOK, MODEL 7 RESCUE (1 EA).
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE
THE LOT (CONTROL) NUMBER AND DATE OF
MANUFACTURE PREFIXED BY "MFD".
.
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
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
SPE2DS-26-T-331E
SECTION B
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a 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. .
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
NORTH AMERICAN RESCUE, LLC 06ST7 P/N 80-0013
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 7017811059 0001 EA 5.000
NSN/MATERIAL:6545015294185
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE2DS-26-T-331E
SECTION B
PR: 7017811059 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
V23164
USS GRAVELY DDG 107
UNIT 100337 BOX 1
FPO AE 09570
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23164
USS GRAVELY DDG 107
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V231646202CG47
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCG01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: S7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
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
SPE2DS-26-T-331E
SECTION B
PR: 7017826110 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017826110 0001 EA 10.000
NSN/MATERIAL:6545015294185
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
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:
N10002
SUPRVISOR OF SHIPBUILDING GULF
PO BOX 7003
PASCAGOULA MS 39567
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N10002
USS JEREMIAH DENTON DDG129
COSAL WAREHOUSE #2
SPE2DS-26-T-331E
SECTION B
PR: 7017826110 PRLI: 0001 CONT’D
13486 FASTWAY LANE
GULFPORT MS 39503
US
M/F: (TCN) N1000251903478
RDD: 777
PROJ: ZQ0 TP 1
SUPP ADD: Q9905H SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2A FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE2DS-26-T-331E NSN/Part Number: 6545-01-529-4185 Quantity: 5 EA Purchase Request: 7017811059QTY: 5 Delivery: 5 days ADO