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

BAG, DROP LEGThe contract is a solicitation issued by the Defense Logistics Agency under the Department of Defense for the procurement of 750 units of a drop leg bag, identified by NSN/Part Number 8465-01-573-3374. The solicitation, with the number SPE1C1-26-T-1437, was posted on June 15, 2026, and has a response deadline of June 26, 2026. The contract type is a solicitation, and it does not specify any set-aside classification or NAICS code. The place of performance and detailed office address are not provided within the contract data. This procurement is handled at the federal level, emphasizing the agency's need for this specific type of bag for defense logistics purposes.

Defense Logistics Agency

POSTED

DEADLINE

Shade Structure CanopyThe 164th Airlift Wing based in Memphis, Tennessee, is soliciting quotes for a Firm-Fixed Price contract to supply a Shade Structure Canopy, prepared according to the specifications provided in the solicitation. This procurement is a Total Small Business Set-Aside under NAICS code 314910, which covers Textile Bag and Canvas Mills, with a size standard of 500 employees. The government aims to award a single contract to a vendor capable of meeting all the requirements, although partial quotes will be considered if deemed to be in the government's best interest. The contract incorporates clauses current through Federal Acquisition Circular 2005-87 and follows the format outlined in FAR 12.6. Interested vendors must submit their quotes FOB destination, inclusive of shipping charges, by June 23, 2026, no later than 3:00 pm CDT. Questions regarding the solicitation are to be submitted electronically to SMSgt Chris Rhyne by June 18, 2026, at 1:00 pm CDT, with all questions and answers being published for vendor reference. Award decisions will be made based on best value to the government and are contingent upon the availability of appropriated funds. This solicitation is issued by the Department of Defense's 164th Airlift Wing organization, with the point of contact for this procurement being Christopher Rhyne.

W7N1 Uspfo Activity Tnang 164

POSTED

DEADLINE

61--BOX,POWER DISTRIBUTThis contract solicits quotes for the procurement of 100 units of a power distribution box (NSN 6120014758904) to be delivered to a specified Defense Logistics Agency (DLA) distribution location within 134 days after contract award. The procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 314910, with DLA Land and Maritime overseeing the process from their Columbus, Ohio office. Only electronically submitted quotes will be accepted by the deadline of June 26, 2026, and all responsible sources may submit quotes, although the solicitation is limited to approved sources identified in the documentation. The solicitation is issued as a Request for Quote (RFQ) and is available exclusively online; no hard copies or detailed specifications, plans, or drawings will be provided. Interested vendors can refer to the solicitation number SPE7M126T145Q on the official DLA or SAM.gov platforms for more information and submission instructions. Questions are to be directed via email to the designated contracting officer as listed in the solicitation’s contact details, ensuring a streamlined communication channel for potential offerors.

DLA Land And Maritime

POSTED

DEADLINE

BAG, MONEYThis contract pertains to the procurement of two units of a specific money bag identified by the National Stock Number 8460-00-132-9022. The solicitation, titled "BAG, MONEY," was issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE1C1-26-T-1400. The original posting date for the solicitation was June 10, 2026, and the deadline for responses was set for June 22, 2026. The contract type is a solicitation aimed at federal organizations, with no specified set-aside or NAICS code indicated. The place of performance and contact details were not disclosed in the available data. This procurement falls under the umbrella of the Department of Defense’s logistical operations and seeks to acquire essential money bags through official channels within the prescribed timeframe.

Defense Logistics Agency

POSTED

DEADLINE

BAG, SPECIFIC PURPOSThe contract involves the procurement of 12 units of a bag with a specific purpose, identified by the National Stock Number (NSN) 8465-01-666-7328. This solicitation, numbered SPE1C1-26-T-1384, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation posting date was June 9, 2026, with a response deadline set for June 22, 2026. This solicitation is a federal-level procurement opportunity without any designated set-aside type or specific NAICS code indicated. Details such as the place of performance and exact office address remain unspecified. The procurement request is listed under purchase request number 7017055314. Interested parties are directed to the designated DLA web portal for further information and submission of responses.

Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in 6 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 CHAIN

NAICS

314910 - Textile Bag and Canvas Mills View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1039.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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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

OfficeUS

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

Office AddressUS

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
PARCEL POST ADDRESS:
F1DT85
F1DT85 HQ AFOSI
AF NO MILSBILLS PROC
SPE1C1-26-T-1039
SECTION B
PR: 7016574243 PRLI: 0009 CONT’D
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.
0010 7016574243 0010 EA 4.000
CAGE/PN:1CAY9 TYR-M-ULVCT-K-BC-NFA3/10-2XL
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
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

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