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

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NON-NSN ITEM

Closed

SPE1C1-26-T-1039Federal

Submission Closed05/11/2026, 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: 314910

New

DIBBS

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Solicitation # SPE87-26-T-3708

Solicitation SPE8E7-26-T-3708 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 100 fluorescent lamps, divided into two line items of 50 units each under NSN 6240016177556. The items are identified as Philips Electronics North America part number F17T8/TL841 ALTO. Delivery is required within 20 days of order, with an original required delivery date of August 25, 2026. The shipment is destined for the USS John Canley ESB 6 in San Diego, California, with shipping terms specified as FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination. Award is intended to be automated via the DIBBS portal, and the contractor must use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to the Buy American Act and various FAR and DFARS clauses, including requirements for safeguarding covered defense information and NIST SP 800-171 assessment standards.

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Supply of Camouflage Nets for HIMARS Launchers/Support Equipment

POSTED

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CAMOUFLAGE NETS AND SUPPORT SYSTEMS

Solicitation # W91CRB26CAMO

The U.S. Army Contracting Command, Aberdeen Proving Ground, acting for the Communications-Electronics Command Security Assistance Management Directorate, is conducting market research via a Sources Sought notice to identify capable vendors for camouflage nets and support systems. This requirement is intended to support a Foreign Military Sales case for Croatia, specifically providing equipment for HIMARS launchers and support vehicles. The scope includes 72 camouflage nets (PN: 1080-01-457-2956) and 72 camouflage support systems (PN: 1080-01-179-6025), though the latter is noted as discontinued with no known replacement. Interested sources must submit capabilities statements, Rough Order of Magnitude pricing, and availability information to Contract Specialist Emanuel Green by October 12, 2026. Submissions must include company identification such as CAGE codes, UEI numbers, and proof of SAM.gov registration. Any resulting contract must comply with the Berry Amendment specialty metals restrictions per DFARS clauses 252.225-7008 and 252.225-7009. The government is currently evaluating whether to utilize a small business set-aside or full and open competition for the final procurement.

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Solicitation # HC1085607384

The Department of Defense, through the J8 Whca Resource Management office, is soliciting the provision of twenty heavy-duty travel tent kits. Each kit must include a 10ft by 15ft hunter green tent featuring waterproof, fire resistant, UV, and wind resistant fabric, supported by a frame with a 2.25-inch hexagonal leg profile and an adjustable height between 8.8ft and 10.8ft. Every unit must be housed in a blue hard-side travel case equipped with four handles and edge caster wheels for transport. Each kit is required to contain one tent frame, one roof, four removable side walls, four screw-in ground anchors, and eight heavy-duty ratcheting tie-down straps. This solicitation is designated as a total small business set-aside under NAICS code 314910. Interested parties must respond by September 17, 2026, for performance in Washington, DC.

J8 Whca Resource Management

POSTED

DEADLINE

Supply of Tarpaulins (NSN 2540015323230)

LSO COMBAT VEHICLES AND ARMAMENT

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Rocket Launcher Protective Cover Fabrication

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Supply of Webbing Straps (NSN 5340-01-707-9043)

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COVER, PROTECTIVE, ROCKE

Solicitation # SPE7L4-26-T-6916

Contract SPE7L4-26-T-6916 is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of three protective covers for rocket launchers. The items are identified by NSN 1055015985331 and part number M5238XTT from Transhield, Inc. This procurement is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, with delivery set for FOB Origin to DLA Distribution San Joaquin in Tracy, California. Key technical and quality requirements include CMMC Level 2 self-assessment, specific demilitarization protocols for small arms accessories, and the removal of government identification from non-accepted supplies. The required delivery date is April 4, 2027, with a need ship date of March 9, 2027, and a delivery window of 168 days after order.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6921

This solicitation, identified as SPE7L4-26-T-6921, is issued by the Department of Defense under the agency LSO Combat Vehicles and Armament for the procurement of 95 units of tarpaulin, identified by NSN 2540-01-532-3230. The contract specifies a delivery timeframe of 132 days after order, with a required delivery date of February 1, 2027. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 314910 and incorporates the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as RP001, ASTM D3951, and MIL-STD-129. The government reserves the right to make multiple awards, ensuring the best value offer receives at least 60 percent of the total requirement. Potential suppliers include HDT Expeditionary Systems Inc and Weckworth Manufacturing, Inc. All quotes must be submitted via the DIBBS system by the deadline of September 21, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Hunter Green Travel Tent Kits

J8 Whca Resource Management

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract, awarded to Atlantic Diving Supply, Inc. (DBA ADS) located in Virginia Beach, VA, involves the procurement of specialized items identified by various part numbers under the designation TYR-F-ULVCT-K-BC-NFA3/10 in multiple sizes ranging from XS to 2XL, including both TYR-F and TYR-M variants. The total quantities ordered vary per size and part number, with a combined delivery requirement of multiple units distributed across ten contract line items. Delivery terms specify FOB destination with a strict delivery timeline of five days from the order date, and a zero tolerance for quantity variance. All items must be packaged in accordance with ASTM D3951 standards and MIL-STD-129 marking and labeling requirements, with palletization conforming to DLA packaging requirements, ensuring proper handling and traceability throughout shipment. Shipping and inspection responsibilities are established at the destination, with acceptance also occurring there, at the specified address of HQ AFOSI in Quantico, VA. The contract emphasizes rapid shipment via the fastest traceable means, explicitly excluding parcel post. Inspection, packaging, labeling, and quality requirements adhere to the DLA Master List standards, overriding other packaging guidelines if necessary. The contract points of contact, delivery schedules, and freight instructions are clearly delineated to ensure streamlined coordination between the DLA, the supplier, and the receiving government entity. This contract supports government operational readiness through the timely provision of these technical supply items.

General Info

Procurement of specialized items from ADS with strict delivery, packaging, and inspection requirements.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

314910 - Textile Bag and Canvas MillsView NAICS

Place of Performance

27130 TELEGRAPH RD, QUANTICO, VA, 22134-6801, USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1039.pdf

PDF

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Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

MICHAEL RETTANO

contact@example.gov

+1 (555) 000-0000

Full Description

TYR-F-ULVCT-K-BC-NFA3/10F-XS
CAGE/PN: 1CAY9 / TYR-F-ULVCT-K-BC-NFA3/10F-XS
ATLANTIC DIVING SUPPLY, INC.
DBA ADS
STE 160
USA
VIRGINIA BEACH VA 23452-7383
621 LYNNHAVEN PKWY
Phone: 7574817758
NO EXCEPTION DATA
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 7016574243 0001 EA 11.000
CAGE/PN:1CAY9 TYR-F-ULVCT-K-BC-NFA3/10F-XS
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
F1DT85
F1DT85 HQ AFOSI
AF NO MILSBILLS PROC
27130 TELEGRAPH RD
QUANTICO VA 22134-6801
US
SPE1C1-26-T-1039
SECTION B
PR: 7016574243 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
F1DT85
F1DT85 HQ AFOSI
AF NO MILSBILLS PROC
27130 TELEGRAPH RD
QUANTICO VA 22134-6801
US
M/F: (TCN) F1DT856119JB01
RDD:
PROJ: TP 1
SUPP ADD: F1DT85 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0B DIST: ADV: FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
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 7016574243 0002 EA 20.000
CAGE/PN:1CAY9 TYR-F-ULVCT-K-BC-NFA3/10F-SM
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SPE1C1-26-T-1039
SECTION B
PR: 7016574243 PRLI: 0002 CONT’D
F1DT85
F1DT85 HQ AFOSI
AF NO MILSBILLS PROC
27130 TELEGRAPH RD
QUANTICO VA 22134-6801
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
F1DT85
F1DT85 HQ AFOSI
AF NO MILSBILLS PROC
27130 TELEGRAPH RD
QUANTICO VA 22134-6801
US
M/F: (TCN) F1DT856119JB01
RDD:
PROJ: TP 1
SUPP ADD: F1DT85 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0B DIST: ADV: FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
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 7016574243 0003 EA 22.000
CAGE/PN:1CAY9 TYR-F-ULVCT-K-BC-NFA3/10F-MD
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE1C1-26-T-1039
SECTION B
PR: 7016574243 PRLI: 0003 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
F1DT85
F1DT85 HQ AFOSI
AF NO MILSBILLS PROC
27130 TELEGRAPH RD
QUANTICO VA 22134-6801
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
F1DT85
F1DT85 HQ AFOSI
AF NO MILSBILLS PROC
27130 TELEGRAPH RD
QUANTICO VA 22134-6801
US
M/F: (TCN) F1DT856119JB01
RDD:
PROJ: TP 1
SUPP ADD: F1DT85 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0B DIST: ADV: FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
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.
0004 7016574243 0004 EA 10.000
CAGE/PN:1CAY9 TYR-F-ULVCT-K-BC-NFA3/10F-LG
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE1C1-26-T-1039
SECTION B
PR: 7016574243 PRLI: 0004 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
F1DT85
F1DT85 HQ AFOSI
AF NO MILSBILLS PROC
27130 TELEGRAPH RD
QUANTICO VA 22134-6801
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
F1DT85
F1DT85 HQ AFOSI
AF NO MILSBILLS PROC
27130 TELEGRAPH RD
QUANTICO VA 22134-6801
US
M/F: (TCN) F1DT856119JB01
RDD:
PROJ: TP 1
SUPP ADD: F1DT85 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0B DIST: ADV: FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
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.
0005 7016574243 0005 EA 2.000
SPE1C1-26-T-1039
SECTION B
PR: 7016574243 PRLI: 0005 CONT’D
CAGE/PN:1CAY9 TYR-F-ULVCT-K-BC-NFA3/10F-XL
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
F1DT85
F1DT85 HQ AFOSI
AF NO MILSBILLS PROC
27130 TELEGRAPH RD
QUANTICO VA 22134-6801
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
F1DT85
F1DT85 HQ AFOSI
AF NO MILSBILLS PROC
27130 TELEGRAPH RD
QUANTICO VA 22134-6801
US
M/F: (TCN) F1DT856119JB01
RDD:
PROJ: TP 1
SUPP ADD: F1DT85 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0B DIST: ADV: FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
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.
SPE1C1-26-T-1039
SECTION B
PR: 7016574243 PRLI: 0006 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.
0006 7016574243 0006 EA 27.000
CAGE/PN:1CAY9 TYR-M-ULVCT-K-BC-NFA3/10-SM
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
F1DT85
F1DT85 HQ AFOSI
AF NO MILSBILLS PROC
27130 TELEGRAPH RD
QUANTICO VA 22134-6801
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
F1DT85
F1DT85 HQ AFOSI
AF NO MILSBILLS PROC
27130 TELEGRAPH RD
QUANTICO VA 22134-6801
US
M/F: (TCN) F1DT856119JB01
RDD:
PROJ: TP 1
SUPP ADD: F1DT85 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0B DIST: ADV: FC: XP
Need Ship Date:00/00/0000
SPE1C1-26-T-1039
SECTION B
PR: 7016574243 PRLI: 0006 CONT’D
Original Required Delivery Date:04/29/2026
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.
0007 7016574243 0007 EA 46.000
CAGE/PN:1CAY9 TYR-M-ULVCT-K-BC-NFA3/10-MD
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
F1DT85
F1DT85 HQ AFOSI
AF NO MILSBILLS PROC
27130 TELEGRAPH RD
QUANTICO VA 22134-6801
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
F1DT85
F1DT85 HQ AFOSI
AF NO MILSBILLS PROC
27130 TELEGRAPH RD
QUANTICO VA 22134-6801
US
M/F: (TCN) F1DT856119JB01
SPE1C1-26-T-1039
SECTION B
PR: 7016574243 PRLI: 0007 CONT’D
RDD:
PROJ: TP 1
SUPP ADD: F1DT85 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0B DIST: ADV: FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
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.
0008 7016574243 0008 EA 45.000
CAGE/PN:1CAY9 TYR-M-ULVCT-K-BC-NFA3/10-LG
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
F1DT85
F1DT85 HQ AFOSI
AF NO MILSBILLS PROC
27130 TELEGRAPH RD
QUANTICO VA 22134-6801
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE1C1-26-T-1039
SECTION B
PR: 7016574243 PRLI: 0008 CONT’D
F1DT85
F1DT85 HQ AFOSI
AF NO MILSBILLS PROC
27130 TELEGRAPH RD
QUANTICO VA 22134-6801
US
M/F: (TCN) F1DT856119JB01
RDD:
PROJ: TP 1
SUPP ADD: F1DT85 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0B DIST: ADV: FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
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.
0009 7016574243 0009 EA 14.000
CAGE/PN:1CAY9 TYR-M-ULVCT-K-BC-NFA3/10-XL
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
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SPE1C1-26-T-1039
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PR: 7016574243 PRLI: 0009 CONT’D
27130 TELEGRAPH RD
QUANTICO VA 22134-6801
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Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
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.
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CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0010 7016574243 0010 EA 4.000
CAGE/PN:1CAY9 TYR-M-ULVCT-K-BC-NFA3/10-2XL
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INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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PKGING DATA-QUP:001
WILL BE 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
SPE1C1-26-T-1039
SECTION B
PR: 7016574243 PRLI: 0010 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
F1DT85
F1DT85 HQ AFOSI
AF NO MILSBILLS PROC
27130 TELEGRAPH RD
QUANTICO VA 22134-6801
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
F1DT85
F1DT85 HQ AFOSI
AF NO MILSBILLS PROC
27130 TELEGRAPH RD
QUANTICO VA 22134-6801
US
M/F: (TCN) F1DT856119JB01
RDD:
PROJ: TP 1
SUPP ADD: F1DT85 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0B DIST: ADV: FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
SPE1C1-26-T-1039 NSN/Part Number: 1CAY9TYR-M-ULVCT-K-BC-NFA3/10-XL Quantity: 11 EA Purchase Request: 7016574243QTY: 14 Delivery: 5 days ADO