This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY, NONME

Closed

SPE7M4-26-T-366TFederal

Submission Closed09/08/2026, 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: 332999

New

SLED

Guardrail Delineator Posts

Solicitation # 43-27

Solicitation 43-27, issued by the New Hampshire Department of Administrative Services, seeks a responsible vendor for a one-time purchase of 6,000 guardrail delineator posts. The requirement consists of 3,000 Bend Back 72-inch U-Channel Delineators and 3,000 Bend Back 84-inch U-Channel Delineators. These posts must be galvanized flanged channel section steel conforming to ASTM A 36 and AASHTO M 111, weighing 1.12 lb per foot, and featuring retroreflective sheeting that meets AASHTO M268 (ASTM D4956) Type IV minimum standards. The award will be granted to the conforming bidder offering the lowest cost, with the state reserving the right to award by individual item. Deliveries are FOB Destination to various NHDOT District locations and Turnpikes, with a maximum allowable lead time of 90 days after receipt of the purchase order. All shipments must be coordinated 48 hours in advance and must include a certificate of compliance, a certified mill test report, a detailed bill of lading, and material safety data sheets as required by the Worker's Right to Know Act. Payment terms are set at 30 days following the receipt of a proper invoice or the final inspection and acceptance of all items. Bids must be submitted via email to the Bureau of Purchase and Property by October 26, 2026, at 9:30 AM Eastern Time.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Bleed Air Tube Fabrication (NSN 1560-00-728-2260)This subcontract with the Department of Defense, specifically the ASC Supplier OE and AF Division, involves the fabrication of 10,000 precision bleed air tubes under NSN 1560-00-728-2260. The manufacturer must produce the tubes according to Basic Drawing NR 98897 4A95013, Rev D, and ensure bare item marking adheres to RQ017. Quality inspections are to be conducted following MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 standards. To qualify for this contract, the provider must hold CMMC Level 2 certification and JCP certification to handle export-controlled data. The solicitation was posted on October 9, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 332999 for specialized precision tube manufacturing.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0025

Solicitation SPE4A5-27-T-0025, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of 59 units of shackles, identified by NSN 4030-01-157-7446. This commercial item procurement is managed under automated simplified acquisition procedures with a required delivery date of September 22, 2026, and a delivery window of 57 days after order. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Offerors must submit quotes via DIBBS by October 9, 2026. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information, as well as adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-08N8

This contract is for the procurement of one mounting plate, identified by NSN 2510-01-725-9541 and part number 0031040708-213 from Macartney Inc. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of September 3, 2026, and a delivery timeframe of 20 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Port Hueneme, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging standards ASTM D3951 and MIL-STD-129, as well as the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the delivered items. All shipments must be sent via the fastest traceable means to the specified address at NBVC Port Hueneme.

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-452Q

Solicitation SPE7M4-26-T-452Q is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six nonmetallic hose assemblies, identified by NSN 4720-01-515-4246. The contract requires delivery within 150 days after receipt of order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement falls under NAICS code 332999 and is managed through the First Destination Transportation program to optimize shipping costs. This requirement involves significant security and technical constraints, as the technical data contains Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN) and is subject to ITAR or EAR export controls. Consequently, vendors must submit non-disclosure agreements and certification forms to access technical data and must be approved by the DLA controlling authority. Compliance requirements include CMMC Level 2 certification, adherence to the Buy American Act, and strict prohibitions against the use of Class I ozone-depleting chemicals and intentionally added mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all payment processing must be conducted via the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L3-26-U-0780

Solicitation SPE7L3-26-U-0780 is a request for quotations issued by DLA Land and Maritime for the procurement of Accessories Stowage Boxes, identified by NSN 2540200042501 and Part Number 112076901 from G.T. Machining & Fabricating Ltd. The requirement is for an estimated annual quantity of 56 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 80 days, with inspection and acceptance occurring at the destination. While there is conflicting data regarding shipping, the schedule specifies FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Award will be based on the price quoted for the estimated annual demand to a determined responsible offeror.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-482J

Solicitation SPE4A5-26-T-482J, issued by the DLA Aviation ASC Supplier Oper OEM Division, is a request for quotes for eight zinc-coated anchor steel shackles, NSN 4030003435433. The items must be manufactured as a critical application item using a forging process in accordance with the Federal Specification for Chains and Attachments, Welded and Weldless, specifically Type IVA, Grade A, Class 3, with a 3/4 inch diameter shackle stock. Delivery is required by September 22, 2026, with a delivery window of 101 days after order, shipped FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-129 and RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Culvert Bands and Gaskets SupplierThis subcontract opportunity is for a supplier to provide pipe bands and gaskets to prime contractors working on culvert projects for the St. Johns River Water Management District in Florida. The scope of work specifically requires the delivery of 24-inch bands with gaskets and all necessary hardware that is compatible with corrugated aluminum pipe meeting FDOT Section 945 compliance. The selected supplier will be responsible for delivering the total quantity of bands and gaskets required for the project. The solicitation was posted on October 9, 2026, with a response deadline of October 27, 2026. This procurement falls under NAICS code 332999 and is managed through the Florida vendor marketplace. Interested parties must ensure all provided materials meet the strict technical specifications required for the district's infrastructure projects.

St. Johns River Water Management Dist

POSTED

DEADLINE

Certified Special Emphasis Material SupplyThis subcontract for Certified Special Emphasis Material Supply supports prime contractors working on Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work involves the provision of certified raw metals, specifically mercury-free QQ-N-281 Nickel Alloy and ASTM-B150 Alloy C63200. To ensure quality and regulatory adherence, the contract mandates full heat and lot traceability along with the submission of Certificates of Compliance. All delivered raw material stock must be accompanied by detailed chemical and mechanical analysis reports. The response deadline for this opportunity is November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Valve Body Manufacturing (QQ-N-281)This subcontract involves the precision machining and fabrication of main valve bodies for prime contractors supporting Navsup Weapon Systems Support Mech projects. The work must be performed in strict accordance with NAVSEA drawing G985455 and part number G642925-A, utilizing QQ-N-281, Class AS, Form I material. Final deliverables must include the machined valve body accompanied by full material certification. To ensure rigorous quality and safety standards, the contractor is required to maintain ISO-9001 or MIL-I-45208 quality systems and provide Level I/Subsafe traceability. This opportunity falls under NAICS code 332999 and is managed under the Department of Defense. The response deadline for this requirement is November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Weapons Carrier Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 24 Weapons Carriers for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work requires the fabrication of components according to drawings 651AS100 and 651AS101 through 651AS108, with final assembly executed per TDP Version 021. All units must undergo physical identification and marking in strict accordance with MIL-STD-130, Rev. N. Change 1. To qualify for this project, the contractor must maintain ISO 9001 certification and possess the necessary precision machining equipment to meet technical specifications. The opportunity was posted on October 9, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 332999.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 29 days

AI Contract Overview

Solicitation SPE7M4-26-T-366T, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of non-metallic hose assemblies, specifically Parker-Hannifin Corporation part number R225JSJS101010C-90 (NSN 4720-01-509-7291). The requirement consists of five separate line items, each for a quantity of one unit. The original required delivery date for these items is August 24, 2026, with a delivery lead time of 20 days after receipt of order. Shipping is designated as FOB Destination, with the final delivery point being the USS Green Bay LPD 20 at FPO AP 96666. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotes are to be submitted via the DIBBS portal under NAICS code 332999.

General Info

Procurement of five non-metallic hose assemblies for USS Green Bay by August 24, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

UNIT 100218 BOX 1, FPO, AP, 96666, USA

Set-Aside

NONE

Documents

SPE7M4-26-T-366T RFQ

23 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

4 updates

PhaseClosed

PostedAug 26

Solicitation

Notice updatedAug 26

The notice description changed.

Notice updatedAug 26

The notice description changed.

Notice updatedAug 26

The notice description changed.

Notice updatedAug 26

The notice description changed.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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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

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE ASSEMBLY,NONME
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
CRITICAL APPLICATION ITEM
PARKER-HANNIFIN CORPORATION 87373 P/N R225JSJS101010C-90
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 7018038064 0001 EA 1.000
NSN/MATERIAL:4720015097291
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% 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
SPE7M4-26-T-366T
SECTION B
PR: 7018038064 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
R3012A
USS GREEN BAY LPD 20
UNIT 100218 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3012A
GREEN BAY LPD 20
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3012A6229EA02
RDD: 777
PROJ: LK5 TP 3
SUPP ADD: YNEA04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
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 7018038072 0001 EA 1.000
NSN/MATERIAL:4720015097291
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-26-T-366T
SECTION B
PR: 7018038072 PRLI: 0001 CONT’D
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 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:
R3012A
USS GREEN BAY LPD 20
UNIT 100218 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3012A
GREEN BAY LPD 20
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3012A6229EA78
RDD: 777
PROJ: LK5 TP 3
SUPP ADD: YNEA04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
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%
SPE7M4-26-T-366T
SECTION B
PR: 7018038081 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018038081 0001 EA 1.000
NSN/MATERIAL:4720015097291
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% 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 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 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:
R3012A
USS GREEN BAY LPD 20
UNIT 100218 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7M4-26-T-366T
SECTION B
PR: 7018038081 PRLI: 0001 CONT’D
R3012A
GREEN BAY LPD 20
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3012A6229EA95
RDD: 777
PROJ: LK5 TP 3
SUPP ADD: YNEA04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 14
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
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.
0004 7018038078 0001 EA 1.000
NSN/MATERIAL:4720015097291
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% 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 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.
SPE7M4-26-T-366T
SECTION B
PR: 7018038078 PRLI: 0001 CONT’D
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 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 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:
R3012A
USS GREEN BAY LPD 20
UNIT 100218 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3012A
GREEN BAY LPD 20
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3012A6229EA89
RDD: 777
PROJ: LK5 TP 3
SUPP ADD: YNEA04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7M4-26-T-366T
SECTION B
PR: 7018038075 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.
0005 7018038075 0001 EA 1.000
NSN/MATERIAL:4720015097291
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% 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 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 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 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 PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7M4-26-T-366T
SECTION B
PR: 7018038075 PRLI: 0001 CONT’D
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:
R3012A
USS GREEN BAY LPD 20
UNIT 100218 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3012A
GREEN BAY LPD 20
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3012A6229EA83
RDD: 777
PROJ: LK5 TP 3
SUPP ADD: YNEA04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7M4-26-T-366T NSN/Part Number: 4720-01-509-7291 Quantity: 1 EA Purchase Request: 7018038064QTY: 1 Delivery: 20 days ADO