This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

O-RING

Closed

SPE7M4-26-T-301BFederal

Submission Closed08/17/2026, 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: 332618

New

SLED

Manufacturing and Supply of 288mm² Auxiliary/Feeder Wire

California High-Speed Rail Authority

POSTED

DEADLINE

Supply of Energy Chain Links (NSN 4010998338835)This subcontract involves the procurement or manufacture of six specialized energy chain links to support prime contractors on DLA Weapons Support ASC projects. The required components must strictly adhere to NSN 4010998338835 and KNDS Defence UK Limited part numbers G414/4924 and G414/4924/5, ensuring full compliance with OEM specifications and Critical Application Item quality standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. All units are to be delivered to the W8SE MI ARNG FMS 16B facility located in Sault Sainte Marie, Michigan. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture and Supply of Wire Rope Assemblies (NSN 4010012140248)This subcontract involves the manufacture and supply of 55 units of Wire Rope Assembly, identified by NSN 4010012140248, to support prime contractors for the DLA Weapons Support Aviation Supply Chain under the Department of Defense. The production process requires the use of high-strength wire rope and associated hardware, with assemblies manufactured according to specific technical data and reference drawings utilizing casting, forging, and specialized tooling. The project is categorized under NAICS code 332618, with the place of performance located in Greensboro, North Carolina. The contractor is responsible for delivering all 55 completed assemblies to the designated destination inspection point. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1413

Solicitation SPE4A5-27-T-1413, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of detachable chain links under NSN 4010015569686. The requirement is split into two line items: CLIN 0001 for 9 units and CLIN 0002 for 3 units. Delivery is required within 20 days after order, with original required delivery dates set for September 9 and September 16, 2026. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination, specifically for the Amphibious Construction Bat 1 in San Diego, California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RT001 for measuring and test equipment, RC001 for source approval documentation, and RP001 for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS regulations regarding domestic material restrictions, cybersecurity, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-5076

Solicitation SPE4A6-27-T-5076 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two headless straight pins, identified by NSN 5315-01-656-4368 and Boeing part number 310T3150-3. This is a critical application item requiring strict adherence to technical and quality standards, including higher-level requirements in Procurement Note L32 and supply chain traceability documentation per DLAD Procurement Note C03. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contract specifies delivery within 161 days after order, with shipping terms as FOB Origin and destination inspection and acceptance. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and FAA Bare Item Marking Requirements. Offerors must submit quotes via the DIBBS system and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-7239

Solicitation SPE4A6-27-T-7239, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price acquisition for 36 units of straight headed pins, identified by NSN 5315-01-678-4970 and part number BACP18BD3C11. The required delivery date is July 20, 2027, with a delivery window of 257 days. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), with an automated award process utilized for selection. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The agreement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE4A5-27-T-1986

Solicitation SPE4A5-27-T-1986 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of single leg chain assemblies, identified by NSN 4010013413308. The requirement consists of two line items totaling 24 units, with 6 units destined for the New Cumberland, PA facility and 18 units for the San Joaquin, CA facility. Delivery is required within 69 days, with a need ship date of January 13, 2027, and terms set as FOB Origin. The items are designated as critical application items and must be produced in accordance with TDP Rev C Gen 3 and basic drawing 19207 12472286. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129; however, Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-311V

Solicitation SPE4A5-26-T-311V, issued by DLA Aviation, ASC Supplier Oper OEM Division, is for the procurement of eight wire rope assemblies, specifically part number 582-7006 from United States Marine Inc. The items are to be delivered to Underwater Construction Team 2 in Port Hueneme, California, with a required delivery date of July 17, 2026, and a delivery timeline of 20 days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 332618 and is designated as a small business set-aside. Technical and quality requirements are governed by DLA master lists, including RP001 for packaging and palletization, and MIL-STD-129 for marking. Quality assurance follows MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of certain telecommunications equipment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2749

Solicitation SPE7L1-27-T-2749 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 266 O-rings (NSN 5331-01-176-4910). This item is designated as an Air Force Critical Safety Item (CSI), requiring strict adherence to quality standards, including manufacturer inspection systems that comply with SAE AS9003 or ISO 9001. The contract requires the delivery of three units for first article testing within 180 calendar days of the award, with a total delivery timeline of 354 days. The government's first article testing cost of 3,204.00 dollars will be factored into the evaluation of offers. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and ensure items are sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Technical data is subject to export control under ITAR or EAR, and the contractor must meet CMMC Level 2 and DFARS 252.204-7012 cybersecurity requirements. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Inspection and acceptance are set at the point of origin, and electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7113

Solicitation SPE4A6-27-T-7113, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six expanding grip pins, identified by NSN 5315-01-609-6876. The contract specifies a delivery lead time of 20 days after receipt of order, with an original required delivery date of October 21, 2026. Delivery is FOB Origin, and the items are to be shipped to Kirtland AFB, New Mexico. Inspection and acceptance will take place at the destination, governed by FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance sampling will follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots under MIL-STD-105/ASQ Z1.4. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7071

Solicitation SPE4A6-27-T-7071 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 455 cotter pins, identified by NSN 5315-01-602-0089. These items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date and need ship date are both set for August 1, 2027, with a delivery lead time of 269 days. Shipping is established as FOB Origin, and the inspection and acceptance points are also at the origin. The contract mandates strict quality and packaging standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality assurance involves sampling per MIL-STD-105/ASQ Z1.4, typically requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and payment. The solicitation is governed by various FAR and DFARS clauses, including the Buy American Act, prohibitions on mercury and hexavalent chromium, and cybersecurity reporting requirements under DFARS 252.204-7012. Quotations must be submitted via the DIBBS portal by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7028

Solicitation SPE4A6-27-T-7028 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for 15 units of Quick Release Pins, identified by NSN 5315-01-021-0026 and part number AVIBANK MFG., INC. 84256 P/N BL4SP04. This item is designated as a critical application item. The required delivery date is May 8, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations must be submitted via the DIBBS portal by November 4, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and prohibitions on hexavalent chromium and mercury compounds. Payment must be processed through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized. The procurement is categorized under NAICS code 332618.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of O-rings identified by NSN 5331001675121, with a total quantity of 9,906 units delivered across three contract line items. The item is classified as a commercial item and must conform to SAE AMS7276J and SAE AS3209C specifications, with manufacturing and assembly required to be performed only by manufacturers accredited and listed on the Performance Review Institute’s Qualified Manufacturers List (PRI-QPL-AMS7276). Compliance with military packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129 is mandatory, with preservation methods restricted to code 33 and no use of mercury or mercury compounds permitted in preservation, packaging, or marking. The units are to be packed in boxes, with intermediate containers and no cushioning or dunnage material used. Delivery is to occur FOB origin with inspection and acceptance at the destination, and the delivery schedule requires shipment within 29 days of the contract trigger, with distinct delivery addresses for Warner Robins AFB, Tinker AFB, and Hill AFB, each with specified need ship dates. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with a zero-defect acceptance criterion unless otherwise stated, and critical attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is designated as a critical application and subject to configuration change management and variance request protocols. Mercury and mercury-containing compounds are strictly prohibited except for functional uses in specific systems as defined by NAVSEA 5100-003D. Payment and invoicing must be processed through WAWF, and contractors are subject to numerous FAR and DFARS clauses addressing cybersecurity, trafficking in persons, employment eligibility, hazardous materials, export control, sustainable products, and safeguarding covered defense information. The solicitation explicitly excludes certain socioeconomic set-asides and requires offerors to submit Unique Entity Identifiers and confirm small business or other socioeconomic status as applicable. All submissions must be made electronically via DIBBS by the August 17, 2026 deadline, with no hard copy or alternative submission methods permitted.

General Info

Procure 9,906 O-rings per AMS7276J and AS3209C from qualified vendors, zero defects, no mercury, FOB origin, delivery to three AFBs by 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

RFQ SPE7M4-26-T-301B Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

O-RING
O-RING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
SPE7M4-26-T-301B
SECTION B
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
The associated QPL is PRI-QPL-AMS7276
CRITICAL APPLICATION ITEM
TDP Rev C Gen 3 IAW BASIC NON GOVT STD SAE AS3209C REVISION NR C DTD 08/01/2021 PART PIECE NUMBER: AS3209-133
TDP Rev C Gen 3 IAW REFERENCE NON GOVT STD SAE AMS7276J REVISION NR J DTD 05/01/2020 PART PIECE NUMBER:
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 7017235620 0001 EA 1,308.000
NSN/MATERIAL:5331001675121
DELIVERY (IN DAYS):0029
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:33 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M4-26-T-301B
SECTION B
PR: 7017235620 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:03/01/2027 Original Required Delivery Date:01/02/2027
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 7017235620 0002 EA 3,392.000
NSN/MATERIAL:5331001675121
DELIVERY (IN DAYS):0029
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M4-26-T-301B
SECTION B
PR: 7017235620 PRLI: 0002 CONT’D
QUP:001 PRES MTHD:33 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:09/16/2026 Original Required Delivery Date:01/02/2027
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
SPE7M4-26-T-301B
SECTION B
PR: 7017235620 PRLI: 0003 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017235620 0003 EA 5,206.000
NSN/MATERIAL:5331001675121
DELIVERY (IN DAYS):0029
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:33 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SPE7M4-26-T-301B
SECTION B
PR: 7017235620 PRLI: 0003 CONT’D
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:01/04/2027 Original Required Delivery Date:01/02/2027
SPE7M4-26-T-301B NSN/Part Number: 5331-00-167-5121 Quantity: 1,308 EA Purchase Request: 7017235620QTY: 9906 Delivery: 29 days ADO