This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PANEL, ELECTRICAL-EL

Closed

SPE4A7-26-T-424RFederal

Submission Closed06/05/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation SPE4A7-26-T-730W is a fixed-price request for quotations issued by DLA Aviation for the procurement of four junction boxes under NSN 5975016743746. The procurement is managed by the ASC Supplier Oper AE and AF Division, with a response deadline of September 18, 2026. All quotes must be submitted electronically via the DIBBS system. The items must be produced according to Technical Data Package Rev A Gen 1 and comply with SAE AS9003 or ISO 9001 quality standards. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Delivery is required within 213 days, with a need ship date of October 5, 2025, and a final required delivery date of May 9, 2026. The place of delivery is the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and specific drawing requirements, while marking must comply with MIL-STD-129. To be eligible for award, offerors must possess an approved JCP certification for accessing export-controlled data. The solicitation includes a price evaluation preference for certified HUBZone small businesses and requires compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE8E8-26-Q-0491

Solicitation SPE8E8-26-Q-0491 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of four water closets under NSN 4510-01-565-6459. This is a Firm Fixed Price contract with a required delivery date of December 6, 2026, and a delivery window of 30 days after receipt of order. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. Quotes must be submitted via the DLA Internet Bid Board System by September 20, 2026, and must remain valid for 90 days. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 requirements. Special provisions include the restriction of mercury and mercury-containing compounds, the removal of government identification from non-accepted supplies, and the potential application of covered defense information requirements. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The procurement is managed by Elizabeth Macarthur and incorporates the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions.

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Solicitation # SPE4A7-26-T-728Z

This contract solicitation, identified as SPE4A7-26-T-728Z, is issued by the Department of Defense ASC Supplier Oper AE and AF Div for the procurement of one electrical panel, part number 8605446-14, with NSN 5975-01-686-4971. The requirement is designated under NAICS code 327110 and specifies a delivery timeframe of 20 days after order. The item is to be delivered FOB destination to the USS Omaha (LCS 12) via the fastest traceable means, excluding parcel post. The agreement incorporates several technical and quality requirements, including DLA packaging standards, physical identification, and configuration change management. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows the DLA packaging requirements for procurement. The original required delivery date is set for December 1, 2025.

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BUSHING, ELECTRICAL CON

Solicitation # SPE4A0-26-T-4747

Contract SPE4A0-26-T-4747 is a solicitation issued by the Department of Defense Aviation Supply Chain ESOC Buys for the procurement of ten electrical conductor bushings. The items are identified as commercial off the shelf products with NSN 5975015843742 and part number 321-1035-000 from ITT Cannon LLC. The procurement falls under NAICS code 327110 and is managed by primary point of contact Danita Davis. The contract specifies a delivery timeframe of five days after receipt of order with an original required delivery date of September 3, 2026. Shipping is FOB origin with inspection and acceptance occurring at the destination. The items are to be delivered to the Marine Aviation Logistics Squadron 11 in San Diego, California. Strict adherence to DLA packaging requirements RP001, MIL-STD-2073-1E, and MIL-STD-129 for marking is required, and the shipment must be sent via the fastest traceable means due to its RDD 999/NMCS status.

AVIATION SUPPLY CHAIN ESOC BUYS

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Plumbing Fixture & Equipment Supply

Caroline County Government

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Plumbing Supplies and Fixtures

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Supplier of Nonmetallic Hose (NSN 4720-01-475-4452)

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INSULATOR IDIQThe Western Area Power Administration, under the Department of Energy, has issued a forecast for an Indefinite Delivery, Indefinite Quantity contract titled INSULATOR IDIQ. This procurement is categorized under NAICS code 327110 and is designated as a small business set-aside specifically for 8(a) contractors. The opportunity was posted on August 10, 2026, and is managed by the Small Business Program Managers. Interested parties can coordinate through the designated points of contact to navigate the acquisition process for these insulator requirements.

Western Area Power Administration

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract covers the procurement of commercial off-the-shelf electrical panels, specifically identified under NSN 5975-01-732-8221. It stipulates strict adherence to technical and quality requirements from the DLA Master List as well as various packaging, marking, and preservation standards such as MIL-STD-2073-1E and MIL-STD-129. Mercury or mercury compounds are explicitly prohibited in the hardware, packaging, and related materials except for approved uses like batteries or certain instruments. The contract contains multiple line items, each calling for a quantity of one unit delivered to designated naval vessels or shipyards within a five-day delivery window, FOB destination. The shipments must comply with DLA packaging directives and are subject to inspection and acceptance at destination points. Each line item specifies unique delivery addresses predominantly involving U.S. Navy ships such as USS Gridley DDG 101, USS McCampbell DDG 85, USS Carl M. Levin DDG 120, and others, indicating support for Navy operations. Marking and palletization must follow DLA packaging requirements, with an emphasis on prohibition of mercury in any stage of preservation or packaging. The contract references procurement and shipping instructions, including using the Vendor Shipment Module (VSM) for DLA vendors and adherence to specific transportation notes. Overall, the contract ensures timely, quality-controlled delivery of electrical panels to various naval assets under stringent environmental and handling criteria, managed through the Department of Defense’s Defense Logistics Agency.

General Info

Procure mercury-free electrical panels meeting DLA standards, delivered to US Navy ships within five days.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture ManufacturingView NAICS

Place of Performance

UNIT 100206 BOX 1, FPO, AP, 96666, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-424R Request for Quotations DLA Aviation May 29 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 28

Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

Dedrick Benson

contact@example.gov

+1 (555) 000-0000

Full Description

PANEL,ELECTRICAL-EL
PANEL,ELECTRICAL-EL
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
MAJR PRODUCTS CORP 0PL74 P/N 3031-01018-57
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 7016165582 0001 EA 1.000
NSN/MATERIAL:5975017328221
SPE4A7-26-T-424R
SECTION B
PR: 7016165582 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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:
N23151
USS GRIDLEY DDG 101
UNIT 100206 BOX 1
FPO AP 96666
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23151
USS GRIDLEY DDG 101
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2315153560721
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:03/31/2026
SPE4A7-26-T-424R
SECTION B
PR: 7016051966 PRLI: 0001 CONT’D
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 7016051966 0001 EA 1.000
NSN/MATERIAL:5975017328221
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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:
N22993
USS MCCAMPBELL DDG 85
UNIT 100193 BOX 1
FPO AP 96672
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N22993
USS MCCAMPBELL DDG 85
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2299352900192
RDD: 777
SPE4A7-26-T-424R
SECTION B
PR: 7016051966 PRLI: 0001 CONT’D
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:03/23/2026
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 7016052027 0001 EA 1.000
NSN/MATERIAL:5975017328221
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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:
N50401
USS CARL M. LEVIN (DDG 120)
SUPSHIP BATH IRON WORKS
76 NEW MEADOWS ROAD
WEST BATH ME 04530
US
SPE4A7-26-T-424R
SECTION B
PR: 7016052027 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N50401
USS CARL M. LEVIN (DDG 120)
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N5040152860138
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:03/23/2026
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 7016051973 0001 EA 1.000
NSN/MATERIAL:5975017328221
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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
SPE4A7-26-T-424R
SECTION B
PR: 7016051973 PRLI: 0001 CONT’D
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N22999
USS HOWARD DDG 83
UNIT 100191 BOX 1
FPO AP 96667
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N22999
USS HOWARD DDG 83
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2299952880108
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:03/23/2026
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 7016209380 0001 EA 1.000
NSN/MATERIAL:5975017328221
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A7-26-T-424R
SECTION B
PR: 7016209380 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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:
N10002
SUPRVISOR OF SHIPBUILDING GULF
PO BOX 7003
PASCAGOULA MS 39567
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N10002
USS JEREMIAH DENTON DDG129
COSAL WAREHOUSE #2
13486 FASTWAY LANE
GULFPORT MS 39503
US
M/F: (TCN) N1000260298329
RDD: 777
PROJ: ZS0 TP 1
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:04/06/2026
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.
0006 7016051968 0001 EA 1.000
SPE4A7-26-T-424R
SECTION B
PR: 7016051968 PRLI: 0001 CONT’D
NSN/MATERIAL:5975017328221
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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:
N22996
USS PREBLE DDG 88
UNIT 100196 BOX 1900
FPO AP 96675
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N22996
USS PREBLE DDG88
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2299660241269
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:03/23/2026
SPE4A7-26-T-424R
SECTION B
PR: 7016051968 PRLI: 0001 CONT’D
SPE4A7-26-T-424R NSN/Part Number: 5975-01-732-8221 Quantity: 1 EA Purchase Request: 7016051968QTY: 1 Delivery: 5 days ADO