This Solicitation opportunity from Department Of Defense was posted on May 4, 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-1077Federal

Submission Closed05/15/2026, 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

Supply of Sling Assemblies (NSN 3940-01-382-9781)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacture and Supply of Infantry Shoulder Cords

POSTED

DEADLINE

Supply of Camouflage Nets for HIMARS Launchers/Support Equipment

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

POSTED

DEADLINE

Rocket Launcher Protective Cover Fabrication

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

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

POSTED

DEADLINE

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

DEADLINE

Solicitation # M0068126Q0082

Solicitation M0068126Q0082 is a firm-fixed-price request for the procurement of one RF shielded Tempest Tent for MEF ROTO, to be delivered to Camp Pendleton, California, by October 19, 2026. This acquisition is a total small business set-aside, specifically targeting HubZone, SDVOSB, and WOSB entities. The required enclosure must be TAA compliant, made in the USA, and utilize three-layer CYBER Fabric. Mandatory technical compliance with MIL-STD-188-125 and IEEE 299-2006 shielding standards must be demonstrated prior to system acceptance, as the government will not accept untested systems. The tent must include a magnetic RF door system, a PVC support frame, and an integrated UPS sized to support multiple workstations located inside the shielded envelope. Award will be based on the greatest overall value, evaluating technical acceptability, total evaluated price, and past performance. Technical acceptability requires a completed specification sheet, a country of origin statement, and an affirmative statement regarding the delivery timeline, which is six weeks from the date of award. The contractor is responsible for providing DoD unique identification per DFARS 252.211-7003 and must utilize the Wide Area WorkFlow system for invoicing and payment. Submission of quotes is handled electronically via email, with a final response deadline extended to September 16, 2026.

Commanding General

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract specifies the procurement of various sizes of TYR-F-ULVCT-K-BC-NFA3/10F and TYR-M-ULVCT-K-BC-NFA3/10 apparel items from ATLANTIC DIVING SUPPLY, INC. DBA ADS, with a total of ten line items ranging from XS to 2XL sizes, totaling 197 units. All items are priced at $11.00 per unit and are delivered FOB destination with zero variance allowed in quantity. Delivery is required within five days of shipment, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but higher-priority DLA technical and quality specifications override this standard; all packaging and labeling must conform to MIL-STD-129, and palletization must adhere to RP001 DLA packaging requirements. Each unit is packaged as a single item per unit pack. Shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post. The sole delivery point is F1DT85 HQ AFOSI at 27130 TELEGRAPH RD, QUANTICO VA 22134-6801, with a mandatory original delivery deadline of April 29, 2026. The contract is issued under solicitation SPE1C1-26-T-1077 by the Department of Defense, with the National Stock Number and CAGE code identified as 1CAY9, and is managed by the C and T Supply Chain office under DLA.

General Info

Atlantic Diving Supply to deliver specified military items by April 29, 2026, FOB destination.

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-1077.pdf

PDF

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Timeline

PhaseClosed

PostedMay 4

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 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-1077
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-1077
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-1077
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-1077
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-1077
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-1077
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-1077
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-1077
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-1077
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.
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SPE1C1-26-T-1077
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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-1077
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-1077 NSN/Part Number: 1CAY9TYR-M-ULVCT-K-BC-NFA3/10-LG Quantity: 11 EA Purchase Request: 7016574243QTY: 45 Delivery: 5 days ADO