This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIGHT, INDICATOR

Closed

SPE4A6-26-T-05HKFederal

Submission Closed07/17/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334419

New

DIBBS

Circuit Card Assembly (NSN 5998-01-073-6017) SupplyThis subcontract through the DLA Weapons Support ASC Commodities Division requires the supply of eight compliant Circuit Card Assemblies, identified by NSN 5998-01-073-6017, for Department of Defense projects. The scope of work encompasses the full production cycle, including the fabrication, assembly, and testing of the circuit cards. To ensure military standards are met, the contractor must perform sampling and quality control according to MIL-STD-1916 and adhere to MIL-STD-129 for the packaging and marking of exterior shipping containers. The contract is categorized under NAICS code 334419 and mandates that the provider maintain CMMC certification for any information systems used to process Federal Contract Information or Controlled Unclassified Information. Interested parties must submit their responses by November 28, 2026, for performance at the designated location in zip code 84056-5734.

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Solicitation # SPE4A6-27-T-8863

Solicitation SPE4A6-27-T-8863 is for the procurement of 362 units of a conductor bus, also identified as a terminal connecting link, under NSN 6150007275364. This is a critical application item that must be manufactured in accordance with basic drawing NR 26512 GL802B Revision C. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of June 5, 2027, and a need ship date of May 4, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. The solicitation incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of covered defense telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-9504

Solicitation SPE4A6-27-T-9504 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two indicator lights, identified by NSN 6210-01-370-4026 and Korry Electronics Co part number 430-830-5291-016. The items are designated as critical application items and must meet all cited technical data requirements. Delivery is required within 171 days, with a need ship date of May 4, 2027, and an original required delivery date of May 11, 2028. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging according to ASTM D3951 and marking and labeling per MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including NIST SP 800-171 cybersecurity assessments, the Buy American Act, and the Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8488

Solicitation SPE4A6-27-T-8488, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three electrical special purpose cable assemblies (NSN 6150-01-391-1697). The requirement is for a critical application item, specifically Teledyne RISI, Inc. part number 10000082-501. The required delivery date is November 28, 2027, with a delivery lead time of 380 days after order. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-014D

This procurement, solicitation SPE4A6-27-T-014D, is for the acquisition of 19 indicator lights (NSN 6210-01-281-4577) designated as critical application items. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1 and specifications MIL-PRF-22885/87E and MIL-PRF-22885K. The contract requires strict adherence to Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML), and the contractor must provide full supply chain traceability documentation per DLA Directive Procurement Note C03. Delivery is required within 171 days, with a need ship date of May 4, 2027, and a final delivery date of November 30, 2027, shipped FOB Origin to the DLA Distribution facility in New Cumberland, PA. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance requirement for sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically noting a fragile marking code. A strict prohibition is placed on the intentional use of mercury or mercury-containing compounds in preservation and packaging. Administratively, the contract mandates the use of the Wide Area WorkFlow (WAWF) system for invoicing and incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and destination inspection protocols.

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Solicitation # SPE4A6-27-T-9383

Solicitation SPE4A6-27-T-9383 is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 12 indicator lights. The items are designated as critical application items, identified by NSN 6210012701369 and part number 6981ED166-975 from DRS Naval Power Systems Inc. Delivery is required within 171 days, with a need ship date of May 4, 2027, and an original required delivery date of July 25, 2027. The contract is FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including physical identification per RQ017 and packaging standards per MIL-STD-2073-1E and RP001. Special marking code 01 for fragile items is required, and all marking must comply with MIL-STD-129. Mercury is prohibited unless used functionally in specific components, in which case it must be shock-proof with a second boundary of containment per NAVSEA 5100-003D. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act. All hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M5-27-T-1813

Solicitation SPE7M5-27-T-1813 is a request for quotations issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of 30 antenna unit switches, identified by NSN 5985-01-442-0958. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. This is not a small business set-aside, and quotes must be submitted via the DIBBS system. The required delivery date for the supplies is May 9, 2028, with shipping terms established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to the Buy American Act and Berry Amendment for domestic sourcing. Technical and quality requirements are governed by the DLA Master List, with specific packaging and marking standards including MIL-STD-129 and RP001. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including CMMC Level 2 Self-Assessment and safeguarding of covered defense information.

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Solicitation # SPE4A6-27-T-8997

Solicitation SPE4A6-27-T-8997 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 14 electrical leads, identified by NSN 6150015649484 and Textron Ground Support Equipment Inc. part number 80-10-0001. The contract is a simplified acquisition under NAICS code 334419, with a required delivery date of May 10, 2027, and a need ship date of May 4, 2027. Delivery is set for 171 days after award, with shipping and receiving terms established as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval, packaging, and bare item marking. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and hazardous material labeling.

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AMPLIFIER, ELECTRONIC C

Solicitation # SPE7M1-27-U-0979

Solicitation SPE7M1-27-U-0979 is a small business set-aside for the procurement of 27 electronic control amplifiers, identified by NSN 5996006193378. This Indefinite Delivery Contract is issued by the DLA Weapons Support Maritime Supply Chain, with a delivery timeline of 256 days after receipt of order. The items are designated as critical application items, with approved sources including Ontic, United Dynamics, and Honeywell International. Delivery is within the continental United States, with the specific FOB point listed as origin and inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, CMMC Level 2 self-assessment, and covered defense information protocols. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offerors must provide necessary representations regarding their business size and status, as well as disclosures concerning covered defense telecommunications equipment.

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Solicitation # SPE4A7-27-T-3170

Solicitation SPE4A7-27-T-3170 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of four Transport Adapters, identified by NSN 4935-01-091-5969. The requirement is categorized under NAICS 334419 and is designated as a total small business set-aside. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final delivery date of June 11, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania under the First Destination Transportation program. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems. Technical data for this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Evaluation of quotes may provide preference for shorter delivery schedules and specific small business designations, such as HUBZone or women-owned businesses.

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CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A5-27-T-2635

This solicitation, SPE4A5-27-T-2635, is a Request for Quotations issued by the Defense Logistics Agency for the procurement of 13 radio frequency cable assemblies, identified by NSN 5995-01-512-1016 and Boeing part number 675-23228-1. The contract is a fixed-price acquisition with a need ship date of May 4, 2027, and a required delivery date of August 31, 2027. Delivery is specified as FOB Origin, with the final inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 and CMMC Level 2 self-assessment requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and while Item Unique Identification is not required, the contractor must follow DLA packaging requirements for procurement. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and hazardous material regulations.

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Solicitation # SPE7M2-27-T-0646

Solicitation SPE7M2-27-T-0646 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support, Nuclear Reactor Program. The procurement is for 179 toggle switches, part number MS24524-21 and NSN 5930-00-655-4248, under NAICS code 334419. The items must be manufactured in accordance with basic specification MS24524L, reference specification MIL-DTL-3950L, and QPL-3950-26. Quotations are due by November 13, 2026, with a required delivery date of July 15, 2027, or 105 days after order. Delivery is specified as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution Barstow Central Receiving Warehouse in California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for hazardous and radioactive materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment is required. Offerors must complete all necessary representations and certifications and are encouraged to provide quantity ranges in their quotes to accommodate volatile demand.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 14 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract pertains to the procurement of a LIGHT, INDICATOR with NSN 6210012690362, issued under solicitation SPE4A6-26-T-05HK for delivery to USS KEARSARGE LHD 3 at FPO AE 09534. The item is required in a quantity of one unit, with delivery due within 20 days from the contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including preservation method 10, unit container D3, intermediate container E5, and pack code U, with marking conforming to MIL-STD-129 and special fragile labeling. All packaging, preservation, and marking must be free from mercury or mercury compounds, consistent with IP056 restrictions. Mercury is prohibited except in specific exempted applications like certain lamps or instruments, which must include a secondary containment if used. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero defect tolerance unless otherwise stated, and critical attributes are subject to the strictest verification levels. The contract mandates adherence to DLA packaging requirements and prohibits parcel post shipping; vendors must use the fastest traceable means. The delivery is linked to a vessel shipment, with specific transportation references in DLAD PROC NOTES C19 and C20. The item is classified under the DLA master technical and quality requirements system, with technical and quality standards identified by R or I numbers referenced from the DLA master list. The required delivery date is July 2, 2026, and the contract includes government-only identifiers and administrative codes for tracking and processing.

General Info

Procurement of one LIGHT INDICATOR NSN 6210-01-269-0362 via DIBBS by DLA by July 17, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

UNIT 100284 BOX 1, FPO, AE, 09534, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseClosed

PostedJul 9

Solicitation

Notice updatedJul 9

NAICS code added: 334419. The notice description changed. The point of contact changed.

Notice updatedJul 9

NAICS code removed. The notice description changed. The point of contact changed.

Notice updatedJul 9

NAICS code added: 334419. The notice description changed. The point of contact changed.

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

ROBERTO ROLDAN

Full Description

LIGHT,INDICATOR
LIGHT,INDICATOR
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
DRS NAVAL POWER SYSTEMS INC 27192 P/N 6981ED166-974
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.
SPE4A6-26-T-05HK
SECTION B
PR: 7017397707 PRLI: 0001 CONT’D
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 7017397707 0001 EA 1.000
NSN/MATERIAL:6210012690362
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
V21700
USS KEARSARGE LHD 3
UNIT 100284 BOX 1
FPO AE 09534
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21700
USS KEARSARGE LHD 3
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V217006180EE19
RDD: 220
PROJ: EP5 TP 2
SPE4A6-26-T-05HK
SECTION B
PR: 7017397707 PRLI: 0001 CONT’D
SUPP ADD: YNEE04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
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 7017397706 0001 EA 1.000
NSN/MATERIAL:6210012690362
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
SPE4A6-26-T-05HK
SECTION B
PR: 7017397706 PRLI: 0001 CONT’D
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
V21700
USS KEARSARGE LHD 3
UNIT 100284 BOX 1
FPO AE 09534
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21700
USS KEARSARGE LHD 3
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V217006180EE17
RDD: 220
PROJ: EP5 TP 2
SUPP ADD: YNEE04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE4A6-26-T-05HK NSN/Part Number: 6210-01-269-0362 Quantity: 1 EA Purchase Request: 7017397707QTY: 1 Delivery: 20 days ADO