This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INDICATOR, DIAL

Closed

SPE8E5-26-T-4400Federal

Submission Closed09/28/2026, 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: 334513

New

DIBBS

Supply of Dial Indicating Pressure GageThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement or manufacture of one Dial Indicating Pressure Gage. The equipment must strictly adhere to NSN 6685-01-574-9242 and Part Number SGL4I2N-G-D from Moeller Instrument Company, Inc. Delivery is set as FOB Destination, and the item must be packaged using Special Marking Code 05 to ensure the protection of delicate instruments. The contract falls under NAICS code 334513 and requires the provider to be registered in both SAM and WAWF. Performance will take place at FPO 34092. Interested parties must have submitted their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, ELECTRICAL T

Solicitation # SPE4A5-27-T-2194

Solicitation SPE4A5-27-T-2194, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one electrical tachometer indicator, identified by NSN 6680014904443 and Dynalec Corporation part number PK420-1. The requirement is for a single unit with a need ship date of April 13, 2027, and an original required delivery date of October 7, 2027. Delivery is set for FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for the delicate instrument marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Notably, the use of additive manufacturing is prohibited unless specifically authorized, and the intentional addition of mercury or mercury-containing compounds is forbidden in the hardware and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and equal opportunity.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CALIBRATOR, THERMOMETER

Solicitation # SPE4A0-27-T-0466

Solicitation SPE4A0-27-T-0466 is a request for quotation issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one thermometer calibrator, identified by NSN 6685-01-572-4495. This is a commercial off-the-shelf item procurement under NAICS code 334513. The required delivery date is October 9, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin and must be sent via the fastest traceable means to Mountain Home AFB, Idaho. Inspection and acceptance will take place at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with RP001 requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2214

Solicitation SPE4A5-27-T-2214 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one dial indicating pressure gage, identified by NSN 6685015749242 and Moeller Instrument Company part number SGL4I2N-G-D. The contract is governed by NAICS code 334513 and requires delivery within 20 days of the award, with an original required delivery date of October 28, 2026. The item is to be delivered FOB Destination to the USS New York LPD 21 at FPO AA 34092. The procurement includes strict quality and packaging requirements, mandating compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A special marking code 05 for delicate instruments is required, and palletization must adhere to DLA packaging requirements. Inspection and acceptance will occur at the destination, with a zero non-conformance threshold for acceptance. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and hazardous material identification standards. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-2224

Solicitation SPE4A5-27-T-2224 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 64 units of Motional Pickup Transducers, identified by NSN 6695-01-688-0599. The items must be sourced from approved suppliers and delivered to DLA Distribution San Diego by December 19, 2027. This acquisition is designated as a Total Small Business Set-Aside under FAR 19.5, and the government may utilize the HUBZone price evaluation preference for award. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain ISO 9001:2015 certification or an equivalent system. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and comply with ITAR and EAR export controls. Additionally, the contract incorporates comprehensive cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

City of Calgary - Negotiated Request for Proposal - 26-1647 Supply, Delivery, Maintenance, and Support of Portable Automatic Samplers, Flow Meters, and Related Water Monitoring Equipment

Solicitation # AB-2026-07287

The City of Calgary is seeking a qualified vendor for the supply, delivery, maintenance, and support of portable automatic samplers, flow meters, sensors, and related water monitoring accessories. This equipment will be used across diverse and challenging environments, including treatment plants, pump stations, riverbanks, and storm sewers. The City emphasizes the need for durable, innovative solutions capable of accurate flow monitoring and the ability to trigger sampling based on specific water levels or flow conditions. There is a particular interest in equipment featuring enhanced cellular remote connectivity to optimize data management and site maintenance workflows. Interested proponents must submit their proposals electronically through the SAP ARIBA Business Network portal by the deadline of December 1, 2026. Submissions must be uploaded via the Event Contents page using the specified attachment and submission buttons to be considered valid. This negotiated request for proposal, identified as solicitation number AB-2026-07287, is managed by the City of Calgary for performance within Calgary, Alberta.

POSTED

DEADLINE

26-1647 - Supply, Delivery, Maintenance and Support for of Automatic Samplers, Flow Meters, and Related Water Monitoring Equipment

Solicitation # Doc2371210764

The City of Calgary is seeking a qualified vendor to provide the supply, delivery, maintenance, and support of automatic samplers, flow meters, sensors, and related accessories. This equipment is essential for the operation of the city's surface water and stormwater monitoring programs. This sources-sought opportunity, identified by solicitation number Doc2371210764, requires responses by December 1, 2026. The contract will be performed within Calgary, Canada, and interested parties can coordinate through the primary point of contact at the City of Calgary.

POSTED

DEADLINE

Supply of Temperature Switch (NSN 5999-01-476-9643)This subcontract involves the supply of one temperature switch, part number 101995-IE712 and NSN 5999-01-476-9643, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The item must be delivered FOB Origin to MCBH Kaneohe Bay, Hawaii. All deliverables must adhere to strict marking and labeling standards per MIL-STD-129 and packaging requirements according to ASTM D3951 or IP025. The contract is issued by the Department of Defense under NAICS code 334513. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2156

Solicitation SPE4A5-27-T-2156 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of six motional transducers, identified by NSN 6695-01-517-3194. The requirement falls under NAICS code 334513, with quotations due by November 10, 2026. Successful delivery is required within 60 days after order, with items shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking (MIL-STD-129), and sampling (MIL-STD-1916 or ASQ H1331). Quality assurance is governed by a zero-based sampling plan with defined verification levels for critical, major, and minor attributes. Additionally, the procurement is subject to rigorous security and legal compliance, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Offerors must also comply with the Buy American Act, the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and payment processing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE7M1-27-U-0858

Solicitation SPE7M1-27-U-0858 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 240 Pump Detector Kits (NSN 6665007107815), specifically Draeger Inc part number 4523802. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The delivery schedule is set for 125 days after receipt of order with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging, requiring that all loose hardware be sealed in containers to prevent corrosion and damage, with bulk shipping strictly prohibited. Each kit must include a detailed parts list and assembly instructions if applicable. Due to the items being designated as Protected Cargo, Special Marking Code 40 applies, requiring the omission of item nomenclature from shipping containers per MIL-STD-129. Additionally, the contractor must meet CMMC Level 2 Self-Assessment requirements and comply with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2171

Solicitation SPE4A5-27-T-2171 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three dial indicating differential gages, identified by NSN 6685-01-590-4996. The contract specifies a delivery period of 200 days after receipt of order, with a required delivery date of May 30, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement includes stringent quality and packaging requirements, mandating compliance with MIL-STD-129 for marking and RP001 for palletization. Items must be labeled with special marking code 05 for delicate instruments, and the use of mercury or mercury-containing compounds is strictly prohibited in preservation and packaging. Quality assurance will be conducted at the destination, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and mandatory electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0943

Solicitation SPE7M0-27-T-0943 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one temperature switch, NSN 5999-01-476-9643, part number 101995-IE712 from Testek LLC. The requirement falls under NAICS code 334513. Quotes must be submitted via the DIBBS system by November 13, 2026, with an original required delivery date of October 30, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically the Marine Aviation Logistic SQ MALS 24 in Kaneohe Bay, Hawaii. The contract mandates strict adherence to DLA packaging and marking standards, including RP001 for packaging and palletization, and MIL-STD-129 for labeling. Technical and quality requirements are governed by the DLA Master List (RA001), and specific instructions for bare item marking (RQ017) and the removal of government identification from non-accepted supplies (RQ011) apply. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, the Buy American Act, and cybersecurity reporting.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This Request for Quotations (RFQ) issued by DLA Troop Support, Construction & Equipment, is for the procurement of three line items of Dial Indicators, identified by NSN 5210-00-0045653. The solicitation, numbered SPE8E5-26-T-4400, falls under NAICS code 334513 and requires interested parties to submit quotes via the DIBBS system by the deadline of September 28, 2026. The items are associated with Federal Products Corp (a subsidiary of Esterline Corp) and have original required delivery dates set for mid-September 2026. While the contract specifies destination inspection and acceptance, it is issued under the First Destination Transportation program, and offers should be submitted based on FOB Origin terms. The contract incorporates rigorous technical, quality, and packaging standards. All items must be packaged in accordance with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Significant regulatory clauses are included, such as DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 concerning the safeguarding of covered defense information. Additionally, contractors must comply with hazardous material labeling standards and use the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.

General Info

DLA RFQ SPE8E5-26-T-4400 for three Dial Indicators due September 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

161 RAINBOW RD BLDG 2, EAST GRANBY, CT, 06026-9309, USA

Set-Aside

NONE

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedSep 17

Solicitation

Notice updatedSep 17

The notice description changed.

Notice updatedSep 17

The notice description changed.

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Khue Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

INDICATOR,DIAL
INDICATOR,DIAL
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
FEDERAL PRODUCTS CORP
SUB OF ESTERLINE CORP
CAGE 21938
P/N B3Q/BK1600,PT233,SM147
TECH DATA PACKAGE AVAILABILITY
"DLA does not have a bidset available"
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GENERAL ELECTRIC COMPANY 07482 P/N 1C6202P07
MAHR INC 21938 P/N B3QBK1600PT233SM147
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 7018395630 0001 EA 1.000
NSN/MATERIAL:5210000045653
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E5-26-T-4400
SECTION B
PR: 7018395630 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
PARCEL POST ADDRESS:
FB6071
FB6071 103 AW LGRDD
CP +1 (555) 000-0000
161 RAINBOW RD BLDG 2
EAST GRANBY CT 06026-9309
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6071
FB6071 103 AW LGRDD
CP +1 (555) 000-0000
161 RAINBOW RD BLDG 2
EAST GRANBY CT 06026
US
M/F: (TCN) FB607162540007
RDD: 284
PROJ: TP 2
SUPP ADD: YBZ567 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:09/16/2026
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 7018395632 0001 EA 1.000
NSN/MATERIAL:5210000045653
DELIVERY (IN DAYS):0020
SPE8E5-26-T-4400
SECTION B
PR: 7018395632 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
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
PARCEL POST ADDRESS:
FB6071
FB6071 103 AW LGRDD
CP +1 (555) 000-0000
161 RAINBOW RD BLDG 2
EAST GRANBY CT 06026-9309
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6071
FB6071 103 AW LGRDD
CP +1 (555) 000-0000
161 RAINBOW RD BLDG 2
EAST GRANBY CT 06026
US
M/F: (TCN) FB607162540010
RDD: 284
PROJ: TP 2
SUPP ADD: YBZ567 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
SPE8E5-26-T-4400
SECTION B
PR: 7018395632 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2026
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 7018368326 0001 EA 1.000
NSN/MATERIAL:5210000045653
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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
SPE8E5-26-T-4400
SECTION B
PR: 7018368326 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
FB6071
FB6071 103 AW LGRDD
CP +1 (555) 000-0000
161 RAINBOW RD BLDG 2
EAST GRANBY CT 06026-9309
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6071
FB6071 103 AW LGRDD
CP +1 (555) 000-0000
161 RAINBOW RD BLDG 2
EAST GRANBY CT 06026
US
M/F: (TCN) FB607162530276
RDD: 284
PROJ: TP 2
SUPP ADD: YBZ567 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:09/15/2026
SPE8E5-26-T-4400 NSN/Part Number: 5210-00-004-5653 Quantity: 1 EA Purchase Request: 7018395630QTY: 1 Delivery: 20 days ADO