This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSULATION, VEHICULAR

Closed

SPE7L1-26-T-891UFederal

Submission Closed08/10/2026, 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: 336360

New

DIBBS

Supply of Vehicular Seats (NSN 2540011858016)This subcontract opportunity, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, involves the manufacture or procurement of vehicular seats under NSN 2540011858016. The selected provider must ensure all products meet strict DLA quality requirements and technical specifications, while adhering to RP001 packaging standards and Hazard Communication Standard 29 CFR 1910.1200 for any hazardous materials. Physical delivery of the seats is required at designated DLA locations, with the place of performance situated in Texarkana, Texas. This is a total small business set-aside under NAICS code 336360. Interested parties must possess a valid CAGE code and UEI registration to be eligible. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ADAPTER, TOWBAR, VEHICUL

Solicitation # SPE7L4-27-T-0699

Solicitation SPE7L4-27-T-0699 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 16 vehicular towbar adapters, identified by NSN 2540-01-706-1868. The requirement is a total small business set-aside under NAICS code 336360. The required delivery date and need ship date are both February 13, 2027, with a delivery lead time of 95 days after order. Shipping is designated as FOB Destination, with the delivery and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001, and the use of Class I ozone-depleting chemicals is prohibited. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, DFARS requirements for safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0688

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of one vehicular seat, identified by NSN 2540-01-694-4166. The requirement specifies a delivery lead time of 10 days after receipt of order, with an original required delivery date of October 23, 2026. The item is to be delivered to the 0209 CS BN CO A Distribution Multi Class SSA AWCF SSF at Wheeler Army Airfield, Hawaii. Inspection and acceptance will take place at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are required to be submitted via the DLA Internet Bid Board by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TRAY, STOWAGE, VEHICULAR

Solicitation # SPE7L4-27-T-0695

Solicitation SPE7L4-27-T-0695 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two vehicular stowage trays, identified by NSN 2540-01-706-7252 and Polaris Sales Inc part number 5455494-070. The required delivery date is October 23, 2026, with a delivery window of 20 days after order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the 2nd Battalion 1st Marines at Camp Pendleton, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. If materials are deemed hazardous under FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-0689

Solicitation SPE7L4-27-T-0689 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one vehicular door latch, identified by NSN 2540017230755 and Volvo Group North America LLC part number 84809032. The requirement is categorized under NAICS code 336360. Delivery is required within 10 days after the order, with an original required delivery date of October 23, 2026. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Stewart, Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various cybersecurity and safeguarding protocols. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-27-T-0702

Solicitation SPE7L4-27-T-0702 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two accessories stowage boxes, identified by NSN 2540016461774. The requirement is managed under the First Destination Transportation program, with a required delivery date of October 18, 2027, and a delivery lead time of 342 days after order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging per ASTM D3951 is permitted, the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting standards. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COVER, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0697

Solicitation SPE7L4-27-T-0697 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one vehicular seat cover, identified by NSN 2540-01-553-9421 and part number 41550512 from Tadano America Corporation. The item is assigned to NAICS code 336360. Delivery is required within 10 days of award, with an original required delivery date of October 23, 2026. The shipping terms are FOB Origin, with the final destination and point of inspection and acceptance located at Fort Sill, Oklahoma. The contract mandates strict adherence to technical and quality standards, including RA001 and RQ011 for the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Hazardous materials must be labeled according to the Hazard Communication Standard and DFARS 252.223-7001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0706

Solicitation SPE7L4-27-T-0706 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of 29 vehicular seats, identified by NSN 2540-01-185-8016. The requirement is designated as a total small business set-aside under NAICS code 336360. Deliverables must be provided within 147 days after the award, with a need ship date of April 6, 2027, and a final required delivery date of June 12, 2027. The place of performance and delivery is Texarkana, Texas, with shipping terms set as FOB Origin. The contract mandates strict adherence to technical and quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2. Key compliance requirements include CMMC Level 2 certification, adherence to the Buy American Act and Berry Amendment, and strict export control of technical data under ITAR and EAR regulations. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X129

Solicitation SPE4A7-27-R-X129 is a fixed-price contract issued by the DLA Weapons Support ASC for the procurement of driver back supports, identified as NSN 5342-010996323. This critical application item must be manufactured according to TDP Rev C Gen 3 and specific basic drawings. The contract is a total small business set-aside with a term of five years or until the aggregate total of orders reaches 350,000 dollars. The delivery schedule is set at 136 days after receipt of order, with shipments delivered to various CONUS stock locations under FOB Destination and I/A Origin terms. The first base year includes a guaranteed minimum quantity of 6 units, with delivery orders ranging from a minimum of 6 to a maximum of 12 units. Technical acceptability for award requires full completion of all solicitation clauses, active registration in the System for Award Management, and adherence to ISO 9001:2015 quality standards. Inspection and acceptance occur at the source and origin, with sampling governed by MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The contract also mandates strict compliance with cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Vehicular Safety Belts (NSN 2540-01-521-2177)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the manufacture and supply of 196 vehicular safety belts identified as NSN 2540-01-521-2177. The belts must be produced in accordance with Basic Drawing NR 19207 12414340, Revision H, and Reference Drawing NR 19207 12423343, while strictly adhering to Critical Application Item quality controls. This opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 336360. The contractor is required to maintain strict compliance with the Buy American Act, DFARS 252.204-7012, and NIST SP 800-171 standards. The solicitation was posted on October 27, 2026, with a response deadline of November 12, 2026. The primary objective is to provide these essential safety components to prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0404

Solicitation SPE7L5-27-T-0404 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Engines for the supply of 149 seat base plates, identified by NSN 2540-01-670-6616. The required delivery date is April 8, 2027, with the shipping destination designated as DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The procurement is open to full and open competition, with a specific price evaluation preference for HUBZone small business concerns. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification via a C3PAO and compliance with ITAR or EAR export controls. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Offerors must comply with the Buy American Act and the Berry Amendment. Notably, items produced using additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

COVER, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0676

Solicitation SPE7L4-27-T-0676 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 322 units of vehicular seat covers, identified by NSN 2540-01-463-8394. This is a commercial critical application item with a delivery requirement of 154 days after the order, featuring an original required delivery date of February 7, 2027, and a need ship date of April 13, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero non-conformances in sample lots, with sampling methods adhering to MIL-STD-1916 or ASQ H1331. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using Class I ozone-depleting chemicals. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. The solicitation is open for quotations until November 9, 2026, and may be eligible for automated award, with a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract specifies the procurement of vehicular insulation panels under solicitation SPE7L1-26-T-891U, with a single NSN 2540015925230 and three separate line items totaling seven units, each priced at one dollar per unit for a cumulative total of seven dollars. Delivery is required within five days of shipment, with FOB origin terms and no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and all items must be packed in strict compliance with DLA’s packaging requirements, including MIL-STD-129 labeling and RP001 palletization standards. Packaging must adhere to either IP025 for hazardous materials per FED-STD-313 or ASTM D3951 for non-hazardous materials, with DLA’s Master List of Technical and Quality Requirements taking absolute precedence over any commercial standards. Shipments must be sent via traceable freight methods only, excluding parcel post, and directed to three distinct military locations in Huntsville Alabama, Fort Bliss Texas, and Camp Pendleton California, each with unique military shipping addresses and points of contact. The original delivery deadline is set for July 31, 2026, for two shipments and July 8, 2026, for the third, with no need ship date specified. The contract is managed by the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact, tied to a NAICS code for vehicle body and trailer manufacturing.

General Info

Seven insulin panels at $1 each delivered by July 2026 to three military sites per DLA packaging and shipping rules.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

5145 TRIANA BLVD, HUNTSVILLE, AL, 35805-6715, USA

Set-Aside

NONE

Documents

RFQ SPE7L1-26-T-891U for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedJul 29

Solicitation

Notice updatedJul 29

The notice description changed.

Notice updatedJul 29

The notice description changed.

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

INSULATION,VEHICULAR
INSULATION PANEL,VE
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
CUMMINS POWER GENERATION INC. 44940 P/N 0405-9549
CUMMINS POWER GENERATION INC. 44940 P/N 405-9549
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 7017664529 0001 EA 1.000
NSN/MATERIAL:2540015925230
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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
SPE7L1-26-T-891U
SECTION B
PR: 7017664529 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W90CLL
W8TL AL ARNG UTES 3
5145 TRIANA BLVD
HUNTSVILLE AL 35805-6715
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91TA6
W8TL AL ARNG UTES 3
5145 TRIANA BLVD
HUNTSVILLE AL 35805-6715
US
MARKFOR
W91TA6
W8TL AL ARNG UTES 3
5145 TRIANA BLVD
HUNTSVILLE AL 35805-6715
US
M/F: (TCN) W91TA662090141
RDD: N
PROJ: 9GQ TP 1
SUPP ADD: W31LPY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
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 7017665668 0001 EA 4.000
NSN/MATERIAL:2540015925230
SPE7L1-26-T-891U
SECTION B
PR: 7017665668 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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
BULK BREAK POINT:
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
MARKFOR
SPE7L1-26-T-891U
SECTION B
PR: 7017665668 PRLI: 0001 CONT’D
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W4546F62090219
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
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 7017388054 0001 EA 5.000
NSN/MATERIAL:2540015925230
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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.
SPE7L1-26-T-891U
SECTION B
PR: 7017388054 PRLI: 0001 CONT’D
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:
M28321
COMMANDING OFFICER
1ST MAINT BN, 1ST CRR, 1ST MLG
BOX 555647
CAMP PENDLETON CA 92055-5647
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M28321
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M28321 1ST MAINT BN 1ST CRR
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2832161830076
RDD:
PROJ: TP 3
SUPP ADD: YTMC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/08/2026
SPE7L1-26-T-891U NSN/Part Number: 2540-01-592-5230 Quantity: 1 EA Purchase Request: 7017664529QTY: 1 Delivery: 5 days ADO