This Solicitation opportunity from Department Of Defense was posted on July 22, 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-3820Federal

Submission Closed08/03/2026, 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

Solicitation # SPE8E6-26-T-4582

This solicitation, identified as SPE8E6-26-T-4582, is issued by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility for the procurement of six decals. The items are identified by NSN 7690-01-457-7158 and part number HM020-072-19 from Robertson Fuel Systems, L.L.C. The contract specifies a delivery timeframe of 160 days after the order, with an original required delivery date of January 6, 2027, and a need ship date of March 1, 2027. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the shelf-life specification RS001 for a Type I item with a non-extendable shelf life of 24 months. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The solicitation falls under NAICS code 323117 and requires compliance with the Buy American Act and DLA master technical and quality requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4581

Solicitation SPE8E6-26-T-4581 is a request for quotations issued by DLA Troop Support for the procurement of identification markers, specifically NSN 7690-01-518-2685, identifying Brady Corp part numbers M6-125-1-342-YL and PSPT-125-YL. The requirement is for one roll with a non-extendable shelf life of 24 months. The delivery period is 160 days, with a need ship date of March 1, 2027, and a required delivery date of March 6, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via DIBBS by September 21, 2026, and the award may be processed automatically.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of NSN 7690-01-196-0122

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4564

This contract, identified as SPE8E6-26-T-4564, is a solicitation for the procurement of 42 units of decals under NSN 7690-01-080-8167. The order specifies a delivery timeframe of 30 days after receipt of order, with a required delivery date of January 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and MIL-STD-129R(3) for marking. The items are classified as Type I with a non-extendable shelf life of 24 months. Packaging and palletization must comply with RP001 DLA requirements and MIL-STD-2073-1E. The procurement is governed by the DLA Master List of Technical and Quality Requirements and requires adherence to specific technical drawings and piece number 639AS2891.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4289

Solicitation SPE8E5-26-T-4289 is a federal request for quotations issued by the Department of Defense DLA Troop Support Construction and Equipment for 45 units of NSN 7690-01-196-0122, identified as part number 1410640 from Images on Metal Inc. and Oshkosh Defense LLC. The contract falls under NAICS code 323117 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is December 13, 2026, with a delivery window of 33 days after order. The procurement includes specific technical and quality requirements, notably RS016, which mandates a non-extendable 24-month shelf life for this Type I item. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Terms specify FOB Origin with inspection and acceptance occurring at the destination. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4546

Contract SPE8E6-26-T-4546 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of identification markers, specifically NSN 7690013906994, part number 7-679-002487 from Grove U.S. LLC. The requirement consists of two line items totaling eight units, with three units designated for DLA Distribution Barstow and five units for DLA Distribution Albany. The contract specifies a delivery timeframe of 160 days after order, with an original required delivery date of December 3, 2026, and a need ship date of March 1, 2027. Terms are set as FOB Origin with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including a non-extendable 24-month shelf life requirement and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The solicitation incorporates DLA Master Solicitation Revision 105 and requires quotes to be submitted via DIBBS by September 21, 2026.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

RFP-0048-2027 Bridgewater Magazine & Impact Report

Solicitation # RFP-0048-2027

Bridgewater State University is soliciting proposals under RFP-0048-2027 for a term contract to handle the printing, handling, and mailing of the university magazine and impact report. This public procurement process, managed by Procurement Services in Massachusetts, requires qualified bidders to submit comprehensive proposals by September 23, 2026. The scope of work includes the production and distribution of these key university publications, with specific technical requirements detailed in the provided scope of services. To be considered, bidders must provide a technical proposal, a pricing proposal, professional references, and documentation regarding their sustainability and environmental programs. Additionally, applicants must submit an SDEI Program Certification and details on corporate sponsorship opportunities. Mandatory prerequisite documents include a signed Affidavit of State Tax Compliance and Proposer Representations. Evaluation is based on these submissions, and the contract follows standard Commonwealth terms and conditions with payment terms of Net 30.

PROCUREMENT - Procurement Services

POSTED

DEADLINE

Aurora Borealis Newsletter

Solicitation # 26-092

The City of Aurora's Communications and Marketing Department is seeking bids for the printing and mailing of the Aurora Borealis newsletter to all residential homes within Aurora, Illinois. This solicitation, identified as number 26-092, covers the production and distribution of one edition via postal carrier route using indicia, with the possibility of additional issues upon mutual agreement between the selected bidder and the city. Interested parties must submit their responses by the deadline of September 23, 2026, at 4:00 PM. The primary point of contact for this opportunity is Executive Secretary Nita Wright, and the project is managed under the city's branding, marketing, and communications agency.

Communications & Marketing (Branding/Marketing, Communications, Video Production)

POSTED

DEADLINE

UNCW Magazine Printing Services

Solicitation # 72-BALG27014

The University of North Carolina at Wilmington is seeking printing services for its flagship UNCW Magazine, which is published and distributed by the Office of University Relations twice per year. This high-profile publication reaches a broad audience of alumni, faculty, staff, friends, and donors, with a circulation of approximately 105,000 copies each semester. This solicitation, identified as 72-BALG27014, was posted on September 3, 2026, with a response deadline of September 24, 2026. The contract is managed by the state of North Carolina and the primary point of contact for this opportunity is Antoine Glasper. Performance of the services will take place within North Carolina.

POSTED

DEADLINE

Manufacturing of Identification Markers (NSN 7690-01-349-3941)This subcontract with the Defense Logistics Agency involves the manufacturing of six identification markers under NSN 7690-01-349-3941. Production must adhere to the DLA Master List of Technical and Quality Requirements, utilizing either additive manufacturing or plastic printing in accordance with L31 standards. The contractor must maintain strict regulatory compliance, including ITAR and EAR standards, and hold certification from the US/Canada Joint Certification Program. Additionally, a CMMC Level 2 certification verified by a C3PAO is required. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Decal Manufacturing and Supply (NSN 7690014577157)This subcontract involves the manufacturing and supply of specialized decals for prime contractors under Department of Defense supply contracts. The provider is responsible for producing 29 units of decals according to the technical specifications for NSN 7690014577157, ensuring full compliance with RP001 DLA Packaging Requirements. The contract requires the management of a TYPE I (CODE M) non-extendable shelf life of 24 months through the use of approved materials and printing equipment. Performance will take place at the New Cumberland facility, with the project falling under NAICS code 323117.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Identification Marker SupplyThis subcontract with the Defense Logistics Agency involves the supply of identification markers for prime contractors. The required items are identified by NSN 7690012415214 and must be equivalent to part numbers L-6 from Labelmaster or HML6 from American Labelmark Company. The contract specifies the delivery of one roll of markers measuring 167 feet, with a strict requirement that the product meets a Type I 12 month shelf life upon delivery. To be eligible, providers must provide a valid CAGE code and UEI. The opportunity is categorized under NAICS code 323117 and is performed at APO 09832. The response deadline for this requirement is September 14, 2026.

Defense Logistics Agency

POSTED

10 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract is for the supply of 500 blood group O positive label rolls, identified by part number 1016901-OPOS and NSN 7690-01-393-5814, to be delivered within 20 days to a military vessel in FPO AP 96632. Labels must conform to FDA guidelines for uniform labeling of blood and blood components, feature Codabar barcodes on a black-on-white background measuring 1.7 by 1.5 inches, and be supplied in single rolls of 500 units. Packaging and marking shall comply with commercial standards and the Medical Marking Standard No. 1, which supersedes MIL-STD-129, while shipments to DLA distribution locations require passive RFID tags unless exempt under FSCs 6505/6508/6509/6550. Units must be sealed and protected against damage, packed in commercial shipping containers, and palletized using Type IV or Type V 4-way entry pallets measuring 40 by 48 inches if the shipment exceeds 250 pounds or 20 cubic feet; pallet loads, including the pallet, must not exceed 54 inches in height, 43 inches in length, or 52 inches in width, with exceptions for oversized items. Wood packaging materials must be heat-treated or kiln-dried per DOD requirements. The contract mandates delivery FOB destination, with zero tolerance for quantity variance, and requires all markings to include the NSN and government unit of issue. Shipments must be sent via traceable transportation methods, excluding parcel post, and are governed by DLA’s procurement and packaging directives, including the Master List of Technical and Quality Requirements referenced by R and I numbers. The contract originates from a solicitation issued by the Defense Logistics Agency under SPE8E6-26-T-3820, with a response deadline of August 3, 2026, and a required delivery date of July 24, 2026.

General Info

500 blood group O positive label rolls, FDA-compliant, Codabar barcodes, FOB destination, DLA contract, delivery by July 24, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

323117 - Books PrintingView NAICS

Place of Performance

UNIT 100250 BOX 3351, FPO, AP, 96632, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-T-3820 for DLA Troop Support Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 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

NICHOLAS MAHONEY

contact@example.gov

+1 (555) 000-0000

Full Description

LABEL
LABEL, ADD-ON,"BLOOD GROUP O RH POSITIVE"LEGEND,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
CODABAR, 1.7" BY 1.5" SIZE, BLACK ON WHITE
COLORS ONLY.
1 RO = 500 EA
SHALL BE IN ACCORDANCE WITH
FDA "GUIDELINES FOR UNIFORM LABELING
OF BLOOD AND BLOOD COMPONENTS".
UNIT OF ISSUE IS A ROLL OF 500 LABELS.
..
COMPUTYPE INC 64004 P/N 1016901-OPOS
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 7017574315 0001 RO 1.000
NSN/MATERIAL:7690013935814
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E6-26-T-3820
SECTION B
PR: 7017574315 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
CLAUSE 52.247-9012 (REQUIREMENTS FOR TREATMENT
OF WOOD PACKAGING MATERIAL (WPM)) SHALL BE
MANDATORY FOR ALL SHIPMENTS PACKED IN WOODEN
BOXES, CRATES, ETC., AND/OR UNITIZED ON WOODEN
PALLETS. HEAT TREATMENT OR KILN-DRIED HEAT
TREATMENT OF WPM SHALL BE THE ONLY METHODS
AUTHORIZED FOR SHIPMENT TO DOD LOCATIONS.
ADDITIONAL INFORMATION REGARDING DOD'S WPM
REQUIREMENT IS AVAILABLE ON THE DLA PACKAGING
WEBSITE: HTTP://WWW.LANDANDMARITIME.DLA.MIL/
OFFICES/PACKAGING/PALLETIZATIONWPMNOTICE.ASP.
PACKAGING AND PACKING SHALL BE COMMERCIAL,
AS SPECIFIED HEREIN.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER. WHEN
REQUIRED, UNIT CONTAINER SHALL CONTAIN
INTERNAL FITTINGS, WRAPPING, CUSHIONING,
ETC., CAPABLE OF PROTECTING THE CONTENTS
FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
PALLETIZATION SHALL BE IN ACCORDANCE WITH
MIL-STD-147. UNITIZED LOADS SHALL BE USED
WHENEVER TOTAL QUANTITY FOR SHIPMENT TO ONE
DESTINATION EXCEEDS 250 LBS (EXCLUDING THE
PALLET) OR 20 CU FT. LOADS SHALL BE
UNITIZED ON TYPE IV OR TYPE V 4-WAY ENTRY
PALLETS. PALLET SHALL HAVE A LENGTH OF 40
INCHES AND A WIDTH OF 48 INCHES. PALLET
LOAD, INCLUDING THE PALLET, SHALL NOT EXCEED
54 INCHES IN HEIGHT, 43 INCHES IN LENGTH AND
52 INCHES IN WIDTH.
QUANTITY FOR SHIPMENT TO ONE DESTINATION OF
LESS THAN 250 LBS OR 20 CUBIC FEET NEED NOT
BE PALLETIZED.
IF A PROPERLY PALLETIZED LOAD OF A SINGLE
ITEM (EQUIPMENT ITEM AND PALLET) EXCEEDS 54
INCHES IN HEIGHT, HEIGHT LIMITATION NEED NOT
BE ADHERED TO.
SPE8E6-26-T-3820
SECTION B
PR: 7017574315 PRLI: 0001 CONT’D
IF A SINGLE ITEM EXCEEDS THE MAXIMUM PALLET
LOAD DIMENSIONS, LENGTH AND WIDTH NEED NOT BE
ADHERED TO. CONTACT THE CONTRACTING OFFICER
FOR ADDITIONAL GUIDANCE.
AS AN ALTERNATE, COMMERCIAL UNITIZATION MAY
BE SUPPLIED.
IN ADDITION TO ALL MARKING REQUIREMENTS
SPECIFIED HEREIN AND IN THE APPLICABLE
SPECIFICATION DOCUMENT, ALL SHIPMENTS TO DLA
DISTRIBUTION LOCATIONS SHALL ALSO REQUIRE
PASSIVE RFID TAGS IN ACCORDANCE WITH DFARS
CLAUSE 252.211-7006.
HOWEVER, EXCEPTIONS ARE CURRENTLY APPLICABLE
TO NSNS IN FSCS 6505/6508/6509/6550.
LABELING AND MARKING. MATERIAL SHALL BE
LABELED AND MARKED IN ACCORDANCE WITH
COMMERCIAL PRACTICE AND AS SPECIFIED HEREIN.
MARKING ON EACH UNIT SHALL INCLUDE THE NSN
AND GOVERNMENT QUANTITY AND UNIT OF ISSUE.
HOWEVER, EXCEPTIONS ARE CURRENTLY APPLICABLE
TO NSNS IN FSCs 6505 and 6509.
MARKING ON EACH SHIPPING CONTAINER AND/OR UNITIZED LOAD SHALL BE AS SPECIFIED IN MEDICAL MARKING STANDARD NO. 1 ((MMS NO. 1).
ADDITIONAL MARKINGS SHALL BE SUPPLIED IN ACCORDANCE WITH ALL APPLICABLE REGULATORY REQUIREMENTS, FOR ALL ITEMS REQUIRING SPECIAL HANDLING, I.E., CONTROLLED, PERISHABLE AND HAZARDOUS ITEMS.
APPLICABLE TO ALL SHIPMENTS, EXCEPT SHIPMENTS TO DLA DISTRIBUTION LOCATIONS: AS AN ALTERNATE, FOR SHIPMENTS DIRECTLY TO MEDICAL FACILITIES OF ALL ITEMS EXCEPT PERISHABLE ITEMS AND HAZARDOUS MATERIAL, REQUIRED MARKINGS MAY BE SUPPLIED ON THE DD FORM 250 OR PACKING LIST ACCOMPANYING THE SHIPMENT.
MIL-STD-147 IS AVAILABLE ONLINE AT HTTP://QUICKSEARCH.DLA.MIL/
MMS NO. 1 MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT, ATTN: MEDICAL SUPPLIER OPERATIONS, FSSB (PACKAGING), VIA EMAIL: DSCP.PACKAGING@DLA.MIL. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT http://www.dla.mil/LandandMaritime/Offers/Services/ http://www.dla.mil/LandandMaritime/Offers/Services/ TechnicalSupport/Logistics/Packaging/MedicalPack1.aspx
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
SPE8E6-26-T-3820
SECTION B
PR: 7017574315 PRLI: 0001 CONT’D
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PACKAGING AND PACKING SHALL BE COMMERCIAL, AS SPECIFIED HEREIN.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER. WHEN REQUIRED, UNIT CONTAINER SHALL CONTAIN INTERNAL FITTINGS, WRAPPING, CUSHIONING, ETC., CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
PALLETIZATION SHALL BE IN ACCORDANCE WITH MIL-STD-147. UNITIZED LOADS SHALL BE USED WHENEVER TOTAL QUANTITY FOR SHIPMENT TO ONE DESTINATION EXCEEDS 250 LBS (EXCLUDING THE PALLET) OR 20 CU FT. LOADS SHALL BE UNITIZED ON TYPE IV OR TYPE V 4-WAY ENTRY PALLETS. PALLET SHALL HAVE A LENGTH OF 40 INCHES AND A WIDTH OF 48 INCHES. PALLET LOAD, INCLUDING THE PALLET, SHALL NOT EXCEED
SPE8E6-26-T-3820
SECTION B
PR: 7017574315 PRLI: 0001 CONT’D
54 INCHES IN HEIGHT, 43 INCHES IN LENGTH AND
52 INCHES IN WIDTH.
QUANTITY FOR SHIPMENT TO ONE DESTINATION OF
LESS THAN 250 LBS OR 20 CUBIC FEET NEED NOT
BE PALLETIZED.
IF A PROPERLY PALLETIZED LOAD OF A SINGLE
ITEM (EQUIPMENT ITEM AND PALLET) EXCEEDS 54
INCHES IN HEIGHT, HEIGHT LIMITATION NEED NOT
BE ADHERED TO.
IF A SINGLE ITEM EXCEEDS THE MAXIMUM PALLET
LOAD DIMENSIONS, LENGTH AND WIDTH NEED NOT BE
ADHERED TO. CONTACT THE CONTRACTING OFFICER
FOR ADDITIONAL GUIDANCE.
AS AN ALTERNATE, COMMERCIAL UNITIZATION MAY
BE SUPPLIED.
IN ADDITION TO ALL MARKING REQUIREMENTS
SPECIFIED HEREIN AND IN THE APPLICABLE
SPECIFICATION DOCUMENT, ALL SHIPMENTS TO DLA
DISTRIBUTION LOCATIONS SHALL ALSO REQUIRE
PASSIVE RFID TAGS IN ACCORDANCE WITH DFARS
CLAUSE 252.211-7006.
HOWEVER, EXCEPTIONS ARE CURRENTLY APPLICABLE
TO NSNS IN FSCS 6505/6508/6509/6550.
LABELING AND MARKING. MATERIAL SHALL BE
LABELED AND MARKED IN ACCORDANCE WITH
COMMERCIAL PRACTICE AND AS SPECIFIED HEREIN.
MARKING ON EACH UNIT SHALL INCLUDE THE NSN
AND GOVERNMENT QUANTITY AND UNIT OF ISSUE.
HOWEVER, EXCEPTIONS ARE CURRENTLY APPLICABLE
TO NSNS IN FSCs 6505 and 6509.
MARKING ON EACH SHIPPING CONTAINER AND/OR UNITIZED LOAD SHALL BE AS SPECIFIED IN MEDICAL MARKING STANDARD NO. 1 ((MMS NO. 1).
ADDITIONAL MARKINGS SHALL BE SUPPLIED IN ACCORDANCE WITH ALL APPLICABLE REGULATORY REQUIREMENTS, FOR ALL ITEMS REQUIRING SPECIAL HANDLING, I.E., CONTROLLED, PERISHABLE AND HAZARDOUS ITEMS.
APPLICABLE TO ALL SHIPMENTS, EXCEPT SHIPMENTS TO DLA DISTRIBUTION LOCATIONS: AS AN ALTERNATE, FOR SHIPMENTS DIRECTLY TO MEDICAL FACILITIES OF ALL ITEMS EXCEPT PERISHABLE ITEMS AND HAZARDOUS MATERIAL, REQUIRED MARKINGS MAY BE SUPPLIED ON THE DD FORM 250 OR PACKING LIST ACCOMPANYING THE SHIPMENT.
MIL-STD-147 IS AVAILABLE ONLINE AT HTTP://QUICKSEARCH.DLA.MIL/
MMS NO. 1 MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT, ATTN: MEDICAL SUPPLIER OPERATIONS, FSSB (PACKAGING), VIA EMAIL: DSCP.PACKAGING@DLA.MIL. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT http://www.dla.mil/LandandMaritime/Offers/Services/ http://www.dla.mil/LandandMaritime/Offers/Services/ TechnicalSupport/Logistics/Packaging/MedicalPack1.aspx
SPE8E6-26-T-3820
SECTION B
PR: 7017574315 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
R21247
USS THEODORE ROOSEVELT CVN 71
UNIT 100250 BOX 3351
FPO AP 96632
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21247
USS THEODORE ROOSEVELT CVN 71
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R212476200P154
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2A FC: LC
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE8E6-26-T-3820 NSN/Part Number: 7690-01-393-5814 Quantity: 1 RO Purchase Request: 7017574315QTY: 1 Delivery: 20 days ADO