This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MARKER, IDENTIFICATI

Closed

SPE8E6-26-T-4175Federal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 323111

New

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Commercial Printing and Finishing ServicesThis subcontract for Commercial Printing and Finishing Services supports prime contractors working on projects for the Hawaii Department of Land and Natural Resources. The scope of work involves providing high-quality color printing and bindery services, specifically producing annual reports on 80# gloss stock with saddle stitch bindery and outreach pamphlets using #50 Lynx stock. The contractor is responsible for generating high-resolution color proofs for approval and delivering all final physical copies to the Kalanimoku Building in Honolulu, Hawaii. The opportunity is categorized under NAICS code 323111 and was posted on October 16, 2026, with a response deadline of November 17, 2026. Interested parties can find further details through the Hawaii Electronic Procurement System.

Department of Land & Natural Resources

POSTED

DEADLINE

DLNR l 2026 DLNR Annual Report & Outreach Pamphlet Printing

Solicitation # 2026.3

The Hawaii Department of Land and Natural Resources is soliciting proposals under RFP No. 2026.3 for design and printing services for the 2026 DLNR Annual Report and DLNR Outreach Pamphlet. Qualified vendors must possess a valid Hawaii Certificate of Vendor Compliance and submit their proposals through the HlePro system by November 17, 2026. The project requires the vendor to provide technical support for layout and images, produce a high-resolution color proof for agency approval, and deliver a high-resolution PDF for electronic distribution. All electronic materials must comply with the Hawaii Electronic Information Technology Disability Access Standards for ADA compliance. The final printed materials must be delivered to the Kalanimoku Building in Honolulu, Hawaii, with a mandatory project completion date of December 31, 2026. Award evaluations will be based on past experience and works (35 points), management and technical approach (20 points), time frame (20 points), price and payment terms (20 points), and submission quality (5 points). Vendors are required to provide a detailed quote and a timeline of internal deadlines to ensure the final copy is ready for print by December 2026. Any proprietary or confidential information included in the proposal must be clearly marked as such to ensure non-disclosure by the state.

Department of Land & Natural Resources

POSTED

DEADLINE

Commercial Printing ServicesThis subcontract for Commercial Printing Services involves providing high-quality printing for prime contractors supporting the District of Columbia Health Benefit Exchange Authority. The scope of work specifically requires the production of 200 POWERUP DC Program Booklets, which are 16-page documents measuring 5.5 by 8.5 inches and printed on 80lb card stock using either digital or commercial offset presses. The selected provider must ensure all materials strictly adhere to DC Health Link brand guidelines and meet the insurance requirements outlined in the HBX Standard Contract Provisions. This project falls under NAICS code 323111 and is associated with the District of Columbia government.

Health Benefit Exchange Authority (DCHBX)

POSTED

DEADLINE

FY27- Request for Quotation for Promotional Items- Set Aside for SBE and CBE vendors

Solicitation # Doc851306

The DC Health Benefit Exchange Authority (DCHBX) is soliciting bids to establish a Blanket Purchase Agreement (BPA) for printing, promotional items, and graphic design services to support the mission of DC Health Link. This solicitation is set aside exclusively for Small Business Enterprise (SBE) and Certified Business Enterprise (CBE) vendors under the DC Supply Schedule for Advertising, Novelties, Promotional and Specialties. The objective is to secure a qualified contractor to provide as-needed support for brand awareness and loyalty during Open Enrollment and Special Enrollment periods, as well as various outreach activations and educational conferences. The period of performance extends from the date of award through September 30, 2027. The scope of work includes strategic support for marketing and communications, as well as the production of specific deliverables such as program booklets and window cling signage. The contract requires adherence to the Service Contract Act Wage Determination No. 2005-2103, Revision 16, and mandates strict compliance with privacy and security policies, including 45 C.F.R. 155.260 and HIPAA-consistent security standards. Contractors must maintain comprehensive insurance, including employer's liability and professional liability, with a minimum A.M.Best Company rating of A-VIII. All supplies are to be delivered FOB Destination to the DCHBX office in Washington, DC. Invoicing is conducted monthly via email, and the contractor must maintain a non-discrimination policy in accordance with the District of Columbia Human Rights Act.

Health Benefit Exchange Authority (DCHBX)

POSTED

DEADLINE

Secure Printing of State Assessment Tests and Student ReportsThis subcontract for the University of Kansas involves the high-security color and grayscale printing of state assessment tests and student reports for AAI and ATLAS projects. The scope of work includes printing ELA, Math, and Science tests on 20# paper, student score reports on 20# and 24# paper, and permanent record labels. All deliverables must be produced using high-volume presses within a restricted-access facility to ensure maximum security. Qualified vendors must possess at least five years of experience handling secure data and maintain strict compliance with FERPA and HIPAA regulations. The contract requires the delivery of printed tests, stapled reports, and labels. Interested parties must submit their responses by November 2, 2026, under NAICS code 323111.

POSTED

DEADLINE

ATLAS Secure Printing

Solicitation # 3303698

The University of Kansas, through its Achievements and Assessments Institute and Accessible Teaching, Learning, and Assessments Systems, is soliciting proposals for secure printing, packaging, and shipping services for the Dynamic Learning Maps Alternate Assessment System. The scope of work involves the production and distribution of state assessment tests, student score reports, and permanent record labels. The contract is structured for an initial one-year term with four subsequent one-year renewal options. All services must be performed in a secured facility and comply with FERPA and HIPAA data privacy standards. Key deliverables include state assessment tests with a 72-hour shipping turnaround, and student score reports and permanent record labels with four-week turnarounds. Strict packaging requirements are mandated, including shrink-wrapping by district and the use of non-white filler sheets between schools. Bidders must possess at least five years of experience handling secure materials and FERPA or HIPAA data, provide three professional references, and detail their facility security and quality check methods. The procurement is a negotiated process governed by Kansas law, with the award determined by the KU Procurement Negotiation Committee based on the best interest of the university. Proposals must be submitted electronically via the KU eBid system by November 2, 2026. The contractor is required to provide evidence of Workers Compensation, Commercial Liability, and Property Damage Insurance, and must adhere to all state and federal anti-discrimination and accessibility laws.

POSTED

DEADLINE

Specialized Medical Vial Packaging and LabelingThis subcontract for Specialized Medical Vial Packaging and Labeling supports prime contractors on Department of Veterans Affairs pharmaceutical projects. The selected provider is responsible for printing and applying unique NDC labels using medical-grade adhesives that are compatible with VA overlay labels. All deliverables must strictly adhere to FDA labeling regulations for prescription drugs to ensure safety and compliance. The scope of work includes ensuring that all packaging is fully compatible with Baxter ATC Canisters and Opti-fill automated dispensing units. The final requirement is the delivery of fully labeled and packaged vials. This opportunity is associated with Nac Pharmaceuticals and falls under NAICS code 323111.

Nac Pharmaceuticals (36E797)

POSTED

DEADLINE

Vet Center Outreach Material

Solicitation # VetCenterOutreachMaterial5002068

The United States Government Publishing Office is soliciting bids for the production and distribution of Vet Center Outreach Material, consisting of 447,539 total pieces across six unique products. The deliverables include posters, pocket folders, brochures in English and Spanish, referral cards in English and Spanish, and two types of retractable banners. While the paper printed materials must be completed onsite by the awarded contractor, the banner products may be subcontracted. The contractor is responsible for all materials and operations, including a preflight check of government-furnished PDF files, and must deliver the final products to 277 specific addresses on an F.O.B. Destination basis. The award will be based on the bid price, with the apparent low vendor required to demonstrate production capability and potentially provide samples. Strict quality assurance standards apply, including Level 3 attributes for printing and finishing, and adherence to GPO Publication 310.1 and 310.2. Packaging requirements specify cartons not exceeding 45 lbs with 275 psi bursting strength, and pallets must be 40 by 48 inches with a maximum height of 55 inches. All shipments must utilize GPO Form 905 for labeling and marking. Bids must be submitted via email to bids@gpo.gov by October 21, 2026, at 1:00 PM ET, and include a total bid price as well as a rate for additional quantities per 1,000 copies.

POSTED

DEADLINE

Montgomery County Board of Elections Ballot Printing and Mailing Services

Solicitation # PP-2026-0067

Solicitation PP-2026-0067 is a request for proposals from the Montgomery County Board of Elections in Ohio for high-volume, time-sensitive ballot printing and mailing services. The contract involves the production of absentee vote-by-mail ballot packs, including variable-data printing for voter identification envelopes, automated assembly, and mailing services that adhere to USPS standards. The scope includes the printing of voter names, ID numbers, and barcodes, with a requirement for daily delivery of ballots in sequence order. The initial contract term is two years, with the possibility of a single two-year extension based on performance and funding. Proposers must submit their applications electronically via the OpenGov portal by January 13, 2027. Evaluation is conducted per Ohio Revised Code 307.862, focusing on technical approach, quality control, and the ability to ensure accurate ballot-to-voter matching. Key requirements include the submission of a notarized tax delinquent form, a disclosure policy agreement, and proof of registration to do business in Ohio. The successful vendor must provide a performance and payment bond for 100 percent of the contract sum and maintain workers compensation insurance certified by the Industrial Commission of Ohio. Pricing is based on a fixed per-packet rate for orders ranging from 5,000 to 80,000 units, along with separate costs for artwork and setup.

POSTED

DEADLINE

Durable Medical Equipment Label SupplierThis subcontract opportunity is for a supplier to provide durable, industrial-grade inspection and failure labels for prime contractors working on DPS Missouri Veterans Commission facility projects. The required labels must feature specific fields for Equipment Identifier, Personnel Code, and Date of Service, along with red Do Not Use tags. To ensure longevity in a healthcare environment, all labels must utilize medical-grade adhesives that are resistant to disinfectants and chemical wipes. The solicitation was posted on October 16, 2026, with a response deadline of November 6, 2026. Falling under NAICS code 323111, the contract focuses on the delivery of physical stock of these specialized labels to support facility maintenance and safety standards within the Missouri Veterans Commission system.

DPS MISSOURI VETERANS COMMISSION

POSTED

DEADLINE

Printing and Distribution Services of Newsletters and Related Communication Products

Solicitation # T8080-260191

Transport Canada is soliciting proposals for a turnkey service to handle the printing, preparation, distribution, and mailing of communication products for the Lac-Mégantic Rail Bypass Project. These materials, which must be produced in both English and French, are intended for residents of the municipalities of Lac-Mégantic, Frontenac, and Nantes. The scope of work includes a guaranteed minimum of four newsletters per year, with the possibility of up to eight additional newsletters, as well as on-demand production of brochures, posters, notices, and door hangers. Distribution may be conducted via Canada Post or alternative door-to-door solutions if required. The contract term runs from the date of award until March 31, 2030, with an irrevocable option for Canada to extend the agreement for up to four additional one-year periods. Award will be granted to the responsive bidder that meets all mandatory technical criteria—specifically demonstrating at least three years of commercial printing experience—and offers the lowest price. Bids must be submitted by November 9, 2026, and must comply with the Accessible Canada Act and strict anti-forced labour and human trafficking regulations. All deliverables must adhere to Transport Canada's graphic standards and be free from printing, cutting, folding, or assembly defects.

Department of Transport

POSTED

DEADLINE

Commercial Printing & Mailing ServicesThis subcontract for Commercial Printing and Mailing Services supports prime contractors on festival projects for the City of St. Albert. The selected provider will be responsible for the high-volume commercial printing of approximately 5,000 copies of a 24-page Festival Program Guide Booklet. In addition to printing, the contractor must execute the mailing of these booklets to schools within the Greater Edmonton Area using provided distribution lists. The scope of work concludes with the delivery of the 5,000 printed booklets to either the City of St. Albert or the specified school recipients.

City of St. Albert

POSTED

2 days ago

DEADLINE

in 24 days

AI Contract Overview

This contract, issued under solicitation SPE8E6-26-T-4175 by the Defense Logistics Agency, procures identification markers designated by NSN 7690016756387, with three separate line items totaling 17 units at unit prices of $5.00 and $6.00, delivered FOB origin within five days of order receipt. The item is classified as a Type I shelf-life item with a non-extendable 12-month shelf life, requiring special marking code 32 per MIL-STD-129 and strict compliance with DLA Packaging Requirements RP001 for palletization and packaging per MIL-STD-2073-1E. Packaging must avoid plastics whenever possible, and all shipments must use traceable freight methods—parcel post is prohibited. Deliveries are directed to two distinct DoD recipients, one for general support and another for the USS John F. Kennedy CVN-79, with shipments tagged under RDD 777 and RDD 999 respectively. The contract mandates adherence to federal acquisition regulations and defense-specific requirements including safeguarding covered defense information, prohibiting hazardous materials like hexavalent chromium, and ensuring electronic payment via WAWF using standardized DoDAACs. Technical and quality requirements referenced through R and I numbers in the DLA Master List are incorporated by reference, and contractors must comply with cybersecurity standards per NIST SP 800-171 and DFARS 252.204-7012, including cyber incident reporting. Offers must be submitted through DIBBS by August 21, 2026, and successful offerors must provide hazard communication labels and material safety data sheets for any regulated substances. The contract includes clauses governing government delay of work, whistleblower protections, compensation of former DoD officials, electronic payment submission, and prohibitions on acquiring equipment from Communist Chinese military companies or using covered telecommunications equipment. Inspection and acceptance occur at the destination, with zero variance allowed on quantities and formal compliance with FAR and DFARS inspection and acceptance protocols.

General Info

Procurement of five identification markers with 12-month shelf life, strict packaging and labeling rules, FOB origin, delivery to Suffolk, Virginia by August 7, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

6701 COLLEGE DRIVE, DOORWAY 71, SUFFOLK, VA, 23435-5000, USA

Set-Aside

NONE

Documents

RFQ SPE8E6-26-T-4175 Request for Quotations DLA Troop Support Aug 11 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

5 updates

PhaseClosed

PostedAug 10

Solicitation

Notice updatedAug 10

The notice description changed.

Notice updatedAug 10

The notice description changed.

Notice updatedAug 26

Response deadline changed from Aug 21, 2026 to Aug 28, 2026. The notice description changed.

Notice updatedAug 26

The notice description changed.

Notice updatedAug 26

The notice description changed.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

TASHA ROBINSON

contact@example.gov

+1 (555) 000-0000

Full Description

MARKER,IDENTIFICATI
MARKER,IDENTIFICATI
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
MALPASS CONSTRUCTION CO INC 3V188 P/N DBC-K0P-STK-DNP
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 7017799909 0001 EA 5.000
NSN/MATERIAL:7690016756387
DELIVERY (IN DAYS):0005
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:00 CUSH/DUNN THKNESS:0
SPE8E6-26-T-4175
SECTION B
PR: 7017799909 PRLI: 0001 CONT’D
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
M/F: (TCN) N234105029B427
RDD: 777
PROJ: ZQ0 TP 1
SUPP ADD: N48253 SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 23 FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
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 7017799914 0001 EA 6.000
NSN/MATERIAL:7690016756387
DELIVERY (IN DAYS):0005
SPE8E6-26-T-4175
SECTION B
PR: 7017799914 PRLI: 0001 CONT’D
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
SPE8E6-26-T-4175
SECTION B
PR: 7017799914 PRLI: 0001 CONT’D
M/F: (TCN) N234105035B324
RDD: 777
PROJ: ZQ0 TP 1
SUPP ADD: N48253 SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 23 FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017799919 0001 EA 6.000
NSN/MATERIAL:7690016756387
DELIVERY (IN DAYS):0005
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
SPE8E6-26-T-4175
SECTION B
PR: 7017799919 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
N23410
PCU JOHN F KENNEDY CVN-79
6701 COLLEGE DRIVE
DOORWAY 71
SUFFOLK VA 23435-5000
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23410
PCU JOHN F KENNEDY CVN-79
6701 COLLEGE DRIVE
DOORWAY 71
SUFFOLK VA 23435-5000
US
M/F: (TCN) N2341062118461
RDD: 999
PROJ: EN1 TP 1
SUPP ADD: N48253 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: X9B ADV: 2L FC: MQ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE8E6-26-T-4175 NSN/Part Number: 7690-01-675-6387 Quantity: 5 EA Purchase Request: 7017799914QTY: 6 Delivery: 5 days ADO