This Solicitation opportunity from Department Of Defense was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8E6-26-T-3377Federal

Submission Closed06/29/2026, 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: 325998

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Non-micronized Pentaerythritol

Solicitation # W519TC27RNMPE

The Army Contracting Command - Rock Island is conducting market research through a sources sought announcement for the procurement of Non-micronized Pentaerythritol. The future requirement will be issued as a single firm-fixed price contract for a non-commercial supply, awarded to the responsive, responsible, lowest priced offeror under Federal Acquisition Regulation Part 12 Simplified Acquisition Procedures. The scope includes a primary requirement for 41,800 lbs of the material and a First Article Test of 2 lbs, with an additional 100 percent option quantity of 41,800 lbs to be evaluated at the time of award. All materials must be produced in accordance with drawing 36-1-317, Rev F. Interested parties are requested to provide their UEI/Cage code, small business designation, business size status, past performance on similar requirements, and estimated costs. Submissions should be directed to Contract Specialist Austin Acree. This current announcement is for research purposes only and will not result in a contract award.

POSTED

DEADLINE

FCC BUTNER - WATER CHEMICAL TESTING AND CONSULTATION SERVICES

Solicitation # 15BGCS26Q10600001

The Federal Bureau of Prisons is seeking quotations for water chemical testing and consultation services at the Federal Correctional Complex Butner. This is an unrestricted procurement under solicitation 15BGCS26Q10600001, utilizing NAICS code 325998. The government intends to award an indefinite delivery/requirements contract with firm-fixed unit pricing, consisting of a base year and four optional 12-month extensions. Award decisions will be based on price and past performance. Interested parties must submit their quotes via email to Justin Wray by the specified deadline. All bidders must be registered in the System for Award Management and provide a Unique Entity Identification number. The requirement is currently serviced by Venergy Group, LLC. Selected contractors must also comply with E-Verify requirements within the specified timeframes following the contract award.

POSTED

DEADLINE

Biorem Biofilter Media Supplier

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Supply of Gasket Forming Compound (NSN 8030-01-517-1616)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Chlorine Dioxide Water Purification Tablets

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-5424

Solicitation SPE7L5-26-T-5424 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 275 posters, identified by NSN 7690-01-593-4698. The procurement falls under NAICS code 325998 and requires delivery within 71 days of award, with a need ship date of March 2, 2026, and an original required delivery date of January 7, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of September 21, 2026. The contract specifies that items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The solicitation also incorporates various FAR and DFARS clauses concerning the prohibition of hexavalent chromium, combating trafficking in persons, and restrictions on mandatory arbitration agreements. This buy is identified as a potential candidate for automated award, provided there are no first article test requirements.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3767

Solicitation SPE8E9-26-T-3767 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 310 quarts of soldering flux, identified by NSN 3439000098808. The requirement is under NAICS code 325998, with a delivery period of 59 days after order. Supplies are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The material is classified as a hazardous flammable liquid (Hazard Class 3 UN1993, Packing Group II), requiring strict adherence to 49 CFR and ICAO/IMDG regulations for labeling and packaging. A current Material Safety Data Sheet must be provided electronically to DLA and accompany every shipment. Packaging must comply with MIL-PRF-23199E and MIL-STD-2073-IE, while marking must follow MIL-STD-129 and ISO/IEC 16388 for bar coding. Quality conformance is governed by RQ006, with sampling conducted per MIL-STD-1916 or ASO H1331. The solicitation includes a price evaluation preference for certified HUBZone small businesses. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Quotes must be submitted via DIBBS by September 21, 2026. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

WATER PURIFICATION TAB

Solicitation # SPE2DP-26-T-4983

This contract is for the procurement of chlorine dioxide water purification tablets for use in military first aid kits. The tablets are provided in individually sealed units of 10 tablets per package. The product has a total shelf life of 60 months, with a minimum requirement of 51 months remaining upon delivery to the government. The supplier must comply with the Hazard Communication Standard by submitting approved Safety Data Sheets and appropriate labeling prior to the award. Packaging must meet commercial standards and adhere to Medical Marking Standard No. 1. The order consists of 6 packages with a delivery window of 20 days, shipped FOB destination to Fort Bragg.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

LUBRICANT, TIRE AND RIM

Solicitation # SPE7L7-26-T-5204

Solicitation SPE7L7-26-T-5204 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 83 units of tire and rim lubricant (NSN 2640002565529). The requirement is managed under the First Destination Transportation program with a need ship date of March 9, 2027, and a required delivery date of March 14, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and hazard warning labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Notably, the use of Class I ozone-depleting chemicals and mercury compounds is prohibited. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), sustainable products, and the prohibition of hexavalent chromium. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4085

Solicitation SPE8E5-26-T-4085 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of Cleaning Solvent, GE, specifically Dysol Inc part number P28288-16OZB-P-1 (NSN 7930-01-367-0994). The requirement consists of two line items: one box for delivery to Fort Hood, Texas, and ten boxes for delivery to Akrotiri, Cyprus. The items are classified as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required within five days after order, with original required delivery dates set for January 28, 2026, and August 27, 2026. The contract specifies FOB Destination for both shipping, inspection, and acceptance. Due to the nature of the product, the contractor must comply with IP025 for the packaging, marking, and shipping of hazardous materials and adhere to the Hazard Communication Standard 29 CFR 1910.1200 for labeling. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Sodium Hexametaphosphate Supplier

POSTED

DEADLINE

Supplier of Water Sampling Test Reagent (Fluoride)

MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 4 days

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

502 N CHINDIT BLVD BLDG 206, CANNON AFB, NM, 88103-5108, USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-3377.pdf

PDF

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Timeline

PhaseClosed

PostedJun 16

Solicitation

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

CHRISTOPHER BARRARO

contact@example.gov

+1 (555) 000-0000

Full Description

FLUX,SOLDERING
FLUX,SOLDERING,PASTE
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
CAGE: 81346 ASTM
PN: ASTM B32
Silver Solder, RMA, Paste
UI = BT = 8OZ QUP = 001
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NOTE: Bidders SHALL Remit SDS to the Primary Contracting Officer (PCO) at the Email in Block 24 of the Solicitation and the Local Admin at the Email in Block 6 of the Solicitation with their Bid. Address any questions to the PCO or Local Admin.
NOTE: Awardees Copy of SDS shall be included with WAWF and each Pallet.
Materiel shall have 85 percent shelf-life (10 Months/03 Quarters) remaining upon receipt from contractor to first government activity.,,
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
SPE8E6-26-T-3377
SECTION B
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
IAW BASIC NON GOVT STD ASTM B32-08 (R 2014) REVISION NR DTD 05/01/2008 PART PIECE NUMBER: RMA PASTE
SPE8E6-26-T-3377
SECTION B
PR: 7017184810 PRLI: 0001 CONT’D
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 7017184810 0001 BT 1.000
NSN/MATERIAL:3439013737966
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
UNIT CONTAINER SHALL BE GLASS OR PLASTIC JAR THAT CONFORMS TO
REQUIREMENTS OF PPP-C186
PACKAGING AND PACKING SHALL BE IAW ASTM-D3951-15. MARKINGS SHALL BE IAW
MIL-STD-129 (INCLUDING BARCODE AND MSL).
MARKINGS PARAGRAPH: WHEN ASTM D3951, COMMERCIAL PACKAGING IS SPECIFIED,
THE FOLLOWING APPLY:
#ALL SECTION #D# PACKAGING AND MARKING CLAUSES TAKE PRECEDENCE OVER ASTM
D3951.
#IN ADDITION TO REQUIREMENTS IN MIL-STD-129, WHEN COMMERCIAL PACKAGING
IS USED, THE METHOD OF PRESERVATION FOR ALL MIL-STD-129 MARKING AND
LABELING SHALL BE #CP# COMMERCIAL PACK.
#THE UNIT OF ISSUE (U/I) AND QUANTITY PER UNIT PACK (QUP) AS SPECIFIED
IN THE CONTRACT TAKE PRECEDENCE OVER QUP IN ASTM D3951.
ALL UNIT PACKAGES, INTERMEDIATE PACKS, EXTERIOR SHIPPING CONTAINERS,
AND, AS APPLICABLE, UNITIZED LOADS SHALL BE MARKED IN ACCORDANCE WITH
MIL-STD-129, INCLUDING BAR CODING AND A MSL LABEL. THE CONTRACTOR IS
RESPONSIBLE FOR APPLICATION OF SPECIAL MARKINGS AS DISCUSSED IN THE
MILITARY STANDARD REGARDLESS OF WHETHER SPECIFIED IN THE CONTRACT OR
NOT. SPECIAL MARKINGS INCLUDE, BUT ARE NOT LIMITED TO, SHELF-LIFE
MARKINGS, STRUCTURAL MARKINGS, AND TRANSPORTATION SPECIAL HANDLING
MARKINGS. THE MARKING OF PILFERABLE AND SENSITIVE MATERIEL WILL NOT
SPE8E6-26-T-3377
SECTION B
PR: 7017184810 PRLI: 0001 CONT’D
IDENTIFY THE NATURE OF THE MATERIEL. PASSIVE RFID TAGGING IS REQUIRED
IN ALL CONTRACTS THAT CONTAIN DFARS CLAUSE 252.211-7006. CONTRACTORS
MUST CHECK THE SOLICITATION AND/OR CONTRACT FOR THIS CLAUSE. FOR
DETAILS AND MOST RECENT INFORMATION, SEE
HTTP://WWW.ACQ.OSD.MIL/LOG/RFID/INDEX.HTM FOR THE CURRENT DOD SUPPLIERS#
PASSIVE RFID INFORMATION GUIDE AND SUPPLIER IMPLEMENTATION PLAN. IF THE
ITEM HAS UNIQUE ITEM IDENTIFIER (UII) MARKINGS THEN THE UII NEEDS TO BE
2D BAR CODED AND APPLIED ON THE UNIT PACKAGE, INTERMEDIATE AND EXTERIOR
CONTAINERS, AND THE PALLETIZED UNIT LOAD.
PALLETIZATION IS REQUIRED IAW DLAI MD00100452 REV B (07/30/2008). HTTP:
//WWW.DLA.MIL/LANDANDMARITIME/OFFERS/SERVICES/TECHNICALSUPPORT/LOGISTICS
/PACKAGING/PALLETIZATION.ASPX
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
PARCEL POST ADDRESS:
FB4855
FB4855 27 SOLRS LGRDDC
CP 575 784 7333
502 N CHINDIT BLVD BLDG 206
CANNON AFB NM 88103-5108
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4855
FB4855 27 SOLRS LGRDDC
CP 575 784 7333
502 N CHINDIT BLVD BLDG 206
CANNON AFB NM 88103
US
M/F: (TCN) FB485561600273
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ518 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/12/2026
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
SPE8E6-26-T-3377
SECTION B
PR: 7017180009 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017180009 0001 BT 1.000
NSN/MATERIAL:3439013737966
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
UNIT CONTAINER SHALL BE GLASS OR PLASTIC JAR THAT CONFORMS TO
REQUIREMENTS OF PPP-C186
PACKAGING AND PACKING SHALL BE IAW ASTM-D3951-15. MARKINGS SHALL BE IAW
MIL-STD-129 (INCLUDING BARCODE AND MSL).
MARKINGS PARAGRAPH: WHEN ASTM D3951, COMMERCIAL PACKAGING IS SPECIFIED,
THE FOLLOWING APPLY:
#ALL SECTION #D# PACKAGING AND MARKING CLAUSES TAKE PRECEDENCE OVER ASTM
D3951.
#IN ADDITION TO REQUIREMENTS IN MIL-STD-129, WHEN COMMERCIAL PACKAGING
IS USED, THE METHOD OF PRESERVATION FOR ALL MIL-STD-129 MARKING AND
LABELING SHALL BE #CP# COMMERCIAL PACK.
#THE UNIT OF ISSUE (U/I) AND QUANTITY PER UNIT PACK (QUP) AS SPECIFIED
IN THE CONTRACT TAKE PRECEDENCE OVER QUP IN ASTM D3951.
ALL UNIT PACKAGES, INTERMEDIATE PACKS, EXTERIOR SHIPPING CONTAINERS,
AND, AS APPLICABLE, UNITIZED LOADS SHALL BE MARKED IN ACCORDANCE WITH
MIL-STD-129, INCLUDING BAR CODING AND A MSL LABEL. THE CONTRACTOR IS
RESPONSIBLE FOR APPLICATION OF SPECIAL MARKINGS AS DISCUSSED IN THE
MILITARY STANDARD REGARDLESS OF WHETHER SPECIFIED IN THE CONTRACT OR
NOT. SPECIAL MARKINGS INCLUDE, BUT ARE NOT LIMITED TO, SHELF-LIFE
MARKINGS, STRUCTURAL MARKINGS, AND TRANSPORTATION SPECIAL HANDLING
MARKINGS. THE MARKING OF PILFERABLE AND SENSITIVE MATERIEL WILL NOT
IDENTIFY THE NATURE OF THE MATERIEL. PASSIVE RFID TAGGING IS REQUIRED
IN ALL CONTRACTS THAT CONTAIN DFARS CLAUSE 252.211-7006. CONTRACTORS
MUST CHECK THE SOLICITATION AND/OR CONTRACT FOR THIS CLAUSE. FOR
DETAILS AND MOST RECENT INFORMATION, SEE
HTTP://WWW.ACQ.OSD.MIL/LOG/RFID/INDEX.HTM FOR THE CURRENT DOD SUPPLIERS#
PASSIVE RFID INFORMATION GUIDE AND SUPPLIER IMPLEMENTATION PLAN. IF THE
ITEM HAS UNIQUE ITEM IDENTIFIER (UII) MARKINGS THEN THE UII NEEDS TO BE
2D BAR CODED AND APPLIED ON THE UNIT PACKAGE, INTERMEDIATE AND EXTERIOR
SPE8E6-26-T-3377
SECTION B
PR: 7017180009 PRLI: 0001 CONT’D
CONTAINERS, AND THE PALLETIZED UNIT LOAD.
PALLETIZATION IS REQUIRED IAW DLAI MD00100452 REV B (07/30/2008). HTTP:
//WWW.DLA.MIL/LANDANDMARITIME/OFFERS/SERVICES/TECHNICALSUPPORT/LOGISTICS
/PACKAGING/PALLETIZATION.ASPX
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
PARCEL POST ADDRESS:
R09116
MARINE AVIATION LOGISTICS SQ 16
AVIATION SUPPLY OFFICER
P O BOX 452025
SAN DIEGO CA 92145-2025
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09116
MARINE AVIATION LOGISTICS SQ 16
MALS-16 SUPPLY
BLDG 7209 MCAS MIRAMAR BAY DOOR 5
SAN DIEGO CA 92145-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R0911661582477
RDD:
PROJ: AP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:06/11/2026
SPE8E6-26-T-3377 NSN/Part Number: 3439-01-373-7966 Quantity: 1 BT Purchase Request: 7017180009QTY: 1 Delivery: 20 days ADO