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LIGHT SPECIAL PURPO

Active
SPE8E7-26-Q-0270Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of item 6220-01-549-4174, identified as LIGHT SPECIAL PURPO, with a total quantity of 110 units distributed across eight line items ranging from 2 to 29 units each. All deliveries must comply with a strict zero percent variance in quantity and are subject to inspection and acceptance at the destination point. Delivery is required within 30 days after order date, with free on board terms originating from the supplier’s location. Packaging must adhere to MIL-STD-2073-1E standards with specific preservation methods, unit containers, and packing levels, while marking must fully comply with MIL-STD-129 without any special labeling. Palletization must conform to DLA Packaging Requirements for Procurement (RP001), and hazardous material handling is governed by IP025, which mandates packaging per FED-STD-313 and TQ requirement IP025 if deemed hazardous; otherwise, commercial packaging under ASTM D3951 is acceptable, with all DLA Master List requirements taking precedence. The supplies are destined for multiple U.S. military and foreign military locations, including Royal Jordanian Air Force and U.S. Army bases in Hawaii and Jordan, with freight and marking instructions tied to specific TCN and RDD identifiers. The contract is issued under solicitation SPE8E7-26-Q-0270 by the Defense Logistics Agency, referencing the DLA Master List of Technical and Quality Requirements for all technical and quality specifications.

General Info

110 units of LIGHT SPECIAL PURPO delivered in 30 days per MIL-STD and DLA requirements to U.S. and Jordanian military sites.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

US

Set-Aside

NONE

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
BRETT CIANFRANI
contact@example.gov
+1 (555) 000-0000

Full Description

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LIGHT SPECIAL PURPO
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SUREFIRE, LLC 0BJZ8 P/N HL1-A-TN
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 6220-01-549-4174 29.000 EA $ _______________ $ ______________
LIGHT SPECIAL
PURPO
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE8E7-26-Q-0270
SECTION B
SUPPLY/SERVICE: 6220-01-549-4174 CONT'D
BULK BREAK POINT:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
MARKFOR
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
M/F: (TCN) W81NMJ61480429
RDD: 163
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 11
DIC: A01 DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 6220-01-549-4174 24.000 EA $ ______________ $ ______________
LIGHT SPECIAL
PURPO
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE8E7-26-Q-0270
SECTION B
SUPPLY/SERVICE: 6220-01-549-4174 CONT'D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
WX3V9P
0225 CS BN CO A MAINTENANC
MULTI CLASS SSA AWCF SSF
BLDG 1700 LYMAN ROAD
SCHOFIELD BARRACKS HI 96857-6048
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
WX3V9P
0225 CS BN CO A MAINTENANC
MULTI CLASS SSA AWCF SSF
BLDG 1700 LYMAN ROAD
SCHOFIELD BARRACKS HI 96857-6048
US
MARKFOR
WX3V9P
0225 CS BN CO A MAINTENANC
MULTI CLASS SSA AWCF SSF
BLDG 1700 LYMAN ROAD
SCHOFIELD BARRACKS HI 96857-6048
US
M/F: (TCN) WX3V9P61470991
RDD: 162
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 6220-01-549-4174 24.000 EA $ ______________ $ ______________
LIGHT SPECIAL
PURPO
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E7-26-Q-0270
SECTION B
SUPPLY/SERVICE: 6220-01-549-4174 CONT'D
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
WX3V9S
0325 CS BN CO A MAINTENANC
BLDG 2600 AWCF SSF
1224 KOLEKOLE AVE
SCHOFIELD BARRACKS HI 96857-6048
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
WX3V9S
0325 CS BN CO A MAINTENANC
BLDG 2600 AWCF SSF
1224 KOLEKOLE AVE
SCHOFIELD BARRACKS HI 96857-6048
US
SPE8E7-26-Q-0270
SECTION B
SUPPLY/SERVICE: 6220-01-549-4174 CONT'D
MARKFOR
WX3V9S
0325 CS BN CO A MAINTENANC
BLDG 2600 AWCF SSF
1224 KOLEKOLE AVE
SCHOFIELD BARRACKS HI 96857-6048
US
M/F: (TCN) WX3V9S61490120
RDD: 162
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0004 6220-01-549-4174 2.000 EA $ ______________ $ ______________
LIGHT SPECIAL
PURPO
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE8E7-26-Q-0270
SECTION B
SUPPLY/SERVICE: 6220-01-549-4174 CONT'D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
MARKFOR
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
M/F: (TCN) W81NMJ61640008
RDD:
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A01 DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0005 6220-01-549-4174 6.000 EA $ ______________ $ ______________
LIGHT SPECIAL
PURPO
SPE8E7-26-Q-0270
SECTION B
SUPPLY/SERVICE: 6220-01-549-4174 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
SPE8E7-26-Q-0270
SECTION B
SUPPLY/SERVICE: 6220-01-549-4174 CONT'D
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
MARKFOR
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
M/F: (TCN) W81NMJ61650011
RDD: 165
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A01 DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0006 6220-01-549-4174 9.000 EA $ ______________ $ ______________
LIGHT SPECIAL
PURPO
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
SPE8E7-26-Q-0270
SECTION B
SUPPLY/SERVICE: 6220-01-549-4174 CONT'D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE8E7-26-Q-0270
SECTION B
SUPPLY/SERVICE: 6220-01-549-4174 CONT'D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
MARKFOR
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
M/F: (TCN) W81NMJ61480428
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A01 DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0007 6220-01-549-4174 6.000 EA $ ______________ $ ______________
LIGHT SPECIAL
PURPO
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E7-26-Q-0270
SECTION B
SUPPLY/SERVICE: 6220-01-549-4174 CONT'D
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE8E7-26-Q-0270
SECTION B
SUPPLY/SERVICE: 6220-01-549-4174 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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 MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
MARKFOR
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
M/F: (TCN) W81NMJ61660014
RDD:
PROJ: TP 1
SUPP ADD: W9046W SIG: C
SPE8E7-26-Q-0270
SECTION B
SUPPLY/SERVICE: 6220-01-549-4174 CONT'D
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A01 DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0008 6220-01-549-4174 10.000 EA $ ______________ $ ______________
LIGHT SPECIAL
PURPO
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
SPE8E7-26-Q-0270
SECTION B
SUPPLY/SERVICE: 6220-01-549-4174 CONT'D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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 MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W81NMJ
SPE8E7-26-Q-0270
SECTION B
SUPPLY/SERVICE: 6220-01-549-4174 CONT'D
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
MARKFOR
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
M/F: (TCN) W81NMJ61670059
RDD: 167
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017016670 0001 N/A N/A N/A 06/03/2026
0002 7017095411 0001 N/A N/A N/A 06/01/2026
0003 7017002656 0001 N/A N/A N/A 06/03/2026
0004 7017205937 0001 N/A N/A N/A 06/18/2026
0005 7017205938 0001 N/A N/A N/A 06/18/2026
0006 7017016429 0001 N/A N/A N/A 06/03/2026
0007 7017205939 0001 N/A N/A N/A 06/18/2026
0008 7017220306 0001 N/A N/A N/A 06/22/2026

SPE8E7-26-Q-0270 NSN/Part Number: 6220-01-549-4174 Quantity: 29 EA Purchase Request: 7017205937QTY: 2 Delivery: 30 days ADO

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-158J
A safety relief valve is being procured under contract SPE7MC-26-T-158J by the Defense Logistics Agency for delivery to the USS BOXER LHD 4 at FPO AP 96661, with a required delivery date of July 27, 2026. The contract specifies two identical items, each priced at $1.00, with no variance allowed in quantity, and delivery must be made FOB destination within 20 days. The valve has a carbon steel body with flanged end connections and must comply with strict environmental and safety standards, including a complete prohibition on ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except where explicitly permitted for functional uses in batteries, instruments, or weapon systems as defined by NAVSEA, with additional containment requirements for portable devices. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization adhering to DLA’s packaging requirements, and all materials must be properly identified using the assigned NSN 4820013387425. The contract references the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications, and the procurement is a total small business set-aside under NAICS code 332911, with submissions directed to DLA and managed via the DIBBS system.
Industrial Valve Manufacturing

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New
DIBBS
DRESSING, OCCLUSIVE, ADH
Solicitation # SPE2DS-26-T-284U

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NAICS: 325510
New
DIBBS
ENAMEL
Solicitation # SPE8ES-26-Q-0090
This procurement under solicitation SPE8ES-26-Q-0090 is for enamel designated by NSN 8010-00-286-7749 in quantities of four and two containers, each containing five gallons, for delivery to Diego Garcia and other government locations. The contract requires strict compliance with Department of Defense packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special handling for Type II shelf-life items that must retain at least 85% of their 24-month shelf life upon receipt. The product must originate from manufacturers approved on both the Qualified Products List and the Approved Products List maintained by the Performance Review Institute and Master Painters Institute respectively, and must conform to MPI #9 Revision D dated 05/01/2014. Hazardous material shipping requirements are governed by OSHA’s revised Hazard Communication Standard, mandating submission of Safety Data Sheets and compliant labels prior to award, along with employee training on the Globally Harmonized System. This acquisition is conducted under simplified procedures authorized by 41 U.S.C. 1901 and Class Deviation 2026-O0028, with firm fixed pricing and zero tolerance for quantity variance. Delivery is required within 60 days after issuance of the order, with inspection and acceptance occurring at origin. The item is subject to Controlled Unclassified Information (CUI) requirements, and if Covered Defense Information or export-controlled technical data is involved, the contractor must comply with DFARS clauses 252.204-7012, 252.204-7019, and 252.204-7020. Noncompliance with CUI, shelf-life, packaging, or approval list requirements may lead to cancellation of purchase orders. All markings must reflect special code 33 for Type II shelf life and adhere to MIL-STD-129, with freight addressed to FPO AP 96595-0004 and specific shipping instructions governed by DLAD procedural notes.
Paint and Coating Manufacturing

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NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATI
Solicitation # SPE8E6-26-T-3922
This contract issued by the Defense Logistics Agency under solicitation number SPE8E6-26-T-3922 specifies the procurement of two units of a marker and identifier with NSN 7690998418549 and part number 187-5558, priced at $0.00 per unit for a total of $0.00, with delivery required within five days of award. The item must be delivered FOB origin and inspected and accepted at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with all labeling and palletization adhering to DLA’s Packaging Requirements for Procurement, which supersede any conflicting standards. The DLA Master List of Technical and Quality Requirements governs all technical specifications, and all supplies must be marked and labeled according to government standards, with government identification removed from non-accepted items. The shipment must be sent via traceable means, excluding parcel post, to the designated delivery point in Sioux City, Iowa, with the same address used for marking and freight. The contract references specific DLA directives including RP001 and RD003, and includes a provision for covered defense information. The required delivery date is July 24, 2026, with a solicitation response deadline of August 10, 2026, and the contract is classified under NAICS code 323111 for federal procurement.
Commercial Printing (except Screen and Books)

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NAICS: 339113
New
DIBBS
SUCTION UNIT, AIRWAY KI
Solicitation # SPE2DS-26-T-284B
The contract solicitation is for a Suction Unit, Airway KI with NSN 6515-01-364-1047, under purchase request 7017673928 for a quantity of two units. It is issued by the Defense Logistics Agency under the Department of Defense through solicitation number SPE2DS-26-T-284B, with the posting date of July 29, 2026, and a response deadline of August 4, 2026. The solicitation is classified as a federal procurement with no specific set-aside designation, and the place of performance and office address details are not specified, though the country code is listed as the United States. Interested parties can access the full solicitation through the DIBBS portal using the provided UI link.
Surgical Appliance and Supplies Manufacturing

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NAICS: 333415
New
DIBBS
FILTER-DRIER, REFRIGERA
Solicitation # SPE8E8-26-T-4910
The contract specifies the procurement of a Filter-Drier for Refrigerant, identified by NSN 4130-01-367-5748 and part number BFK-083S from Emerson Electric Co ALCO Controls, with a quantity of four units to be delivered within 20 days of contract award. Delivery is FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence over any other standards. Packaging and palletization must adhere to DLA’s RP001 requirements, and parcel post is strictly prohibited—shipment must be via traceable means. The delivery address is NAVFACSYSCOM MID-ATLANTIC in Norfolk, VA, with specific building and contact details provided for freight shipments. The required delivery date is July 27, 2026, and the contract is governed under solicitation SPE8E8-26-T-4910, which incorporates mandatory technical and quality specifications referenced through R and I numbers from the DLA Master List. The contract is issued under the DoD unit of issue system and is subject to Covered Defense Information protocols. The point of contact is Alexis Selby of the Defense Logistics Agency, and the solicitation is classified under NAICS code 333415 for industrial machinery manufacturing.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 238110
New
DIBBS
LADDER, SAFETY STEP
Solicitation # SPE8E5-26-T-3728
The contract pertains to the procurement of one unit of a Safety Step Ladder, identified by NSN 5440016969999 and part number 10403 from LITTLE GIANT LADDER SYSTEMS, LLC, under solicitation SPE8E5-26-T-3728. Delivery is required within 20 days of contract award, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be packaged in strict accordance with ASTM D3951, with all labeling and marking compliant with MIL-STD-129 and DLA’s packaging requirements RP001. Palletization must adhere to DLA’s specified standards, and government-issued identification must be removed from non-accepted supplies per RQ011. Technical and quality requirements referenced through R- and I-numbers from the DLA Master List override any conflicting standards. Shipping must be conducted via traceable freight, explicitly prohibiting parcel post, to the designated delivery point at Naval Air Station Whidbey Island in Oak Harbor, WA. The contract incorporates stringent controls for documentation, source approval, and handling of covered defense information under RD003. The unit of issue is each, with a total price of $1.00, and the item is classified under NAICS code 238110. The original required delivery date is July 23, 2026, with procurement managed by the Defense Logistics Agency. A designated point of contact, Brandon Wicker, can be reached for inquiries, and all submissions must align with the solicitation’s deadlines and formatting requirements. The contract also specifies internal government identifiers and distribution codes for tracking, and final delivery must be coordinated using the provided TCN and project details to ensure compliance with DLA’s logistics protocols.
Poured Concrete Foundation and Structure Contractors

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NAICS: 339994
New
DIBBS
FLASHLIGHT, LAZERBRI
Solicitation # SPE8E7-26-Q-0274
The contract pertains to the procurement of one box containing twelve LazerBrite model LB2-105-12B flashlights, identified by NSN 6230-01-505-5272, under solicitation SPE8E7-26-Q-0274. The supplier, Tactical Lighting Solutions LLC, is required to deliver the items in strict compliance with DLA packaging standards outlined in RP001, including adherence to MIL-STD-129 for marking and labeling, and commercial packaging per ASTM D3951 unless federal hazardous material standards under FED-STD-313 apply, in which case TQ requirement IP025 governs. All technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting commercial standards. The contract enforces a firm fixed price with zero tolerance for quantity variance, and delivery must occur within 30 days after award, with both inspection and acceptance points at the destination. Shipment is to be routed to the USS RAFAEL PERALTA DDG 115 via FPO AP 96694-1500, and transportation procedures must follow DLAD PROC NOTES C19 and C20. The item is covered under DLA’s procurement framework, with controlled access to covered defense information, and pricing, delivery, and compliance terms are binding with no flexibility.
Broom, Brush, and Mop Manufacturing

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NAICS: 332999
New
DIBBS
STEPLADDER
Solicitation # SPE8E5-26-T-3730
The contract specifies the procurement of aluminum step ladders with the NSN 5440-00-512-0311 and part number 206106ACS200, requiring a quantity of four units to be delivered within 20 days FOB origin. The ladders must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any general standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following DLA packaging guidelines. Delivery is directed to a U.S. Air Force prepositioning site in Al Udeid Air Base, Qatar, with shipping instructions referencing specific DLA procedural notes and using the APO AE 09898 address for parcel posting. The unit price is set at $4.00 per unit, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The contract is issued under solicitation SPE8E5-26-T-3730, with a response deadline of August 10, 2026, and a required delivery date of July 27, 2026, to be fulfilled by approved suppliers including Louisville Ladder Inc, Bauer Corp, and Green Bull Inc. All items must be shipped using TAC 2, labeled as non-mailable, and tracked under RDD 777 with the assigned project code 9GS TP 2.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 339950
New
DIBBS
PLATE, INSTRUCTION
Solicitation # SPE8E6-26-T-3917
This contract pertains to the procurement of an instruction plate with NSN 9905-01-138-4840, for a quantity of 10 units, under solicitation SPE8E6-26-T-3917, issued by the Defense Logistics Agency on behalf of the Department of Defense. The delivery is required within 20 days of award, and responses must be submitted by August 10, 2026. The contract incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and government identification must be removed from any non-accepted supplies. The associated drawings are accessible only during the open solicitation period via the DIBBS portal. The item falls under NAICS code 339950 and is subject to MIL-STD-130N for identification marking of U.S. military property, as well as supplemental packaging directives. All procurement activities are managed through the DIBBS system, with primary point of contact being Kathleen Selover.
Sign Manufacturing

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NAICS: 339994
New
DIBBS
CLOTH, CLEANING
Solicitation # SPE8E5-26-T-3726
The contract is for the procurement of 1 box of cleaning cloths with NSN 7920-01-614-3522 and part number 599306, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3726. The unit of issue is a box containing 100 cloths, with delivery required within 20 days to the Marine Corps Air Facility in Quantico, Virginia, under FOB origin terms and no tolerance for quantity variance. The item is classified as a Type 2 shelf life item with a 12-month extendable lifespan, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements including marking per MIL-STD-129 with special shelf life code 33. Packaging and shipping must adhere to traceable methods only, prohibiting parcel post, and must follow hazardous materials handling procedures. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the revision in effect at the RFP issue date applies. The item is subject to Covered Defense Information controls and government identification removal for non-accepted supplies. The delivery point is destination, with inspection and acceptance also occurring at destination. The required delivery date is July 30, 2026, and the contract includes specific shipping instructions, a designated point of contact, and federal accounting details for HMX-1 supply operations.
Broom, Brush, and Mop Manufacturing

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NAICS: 335999
New
DIBBS
POWER SUPPLY, ASPIRATOR
Solicitation # SPE2DS-26-T-284T
The U.S. Department of Defense, through the Defense Logistics Agency, has issued a solicitation for a single unit of a power supply unit designated as an aspirator with NSN 6515-01-673-5407 under purchase request 7017660368. The solicitation, identified by number SPE2DS-26-T-284T, was posted on July 29, 2026, and requires responses to be submitted by August 4, 2026. This is a federal procurement action with no specific set-aside designation, indicating it is open to all eligible contractors. The item is intended for use within the federal supply chain, and performance location details are not specified beyond the United States. Interested parties must respond through the official DIBBS platform linked in the solicitation, and no point of contact information has been provided.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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