This Solicitation opportunity from Department Of Defense was posted on April 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, QUICK RELEASE

Awarded

SPE4A6-26-T-26E1Federal

Submission Closed04/27/2026, 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: 213113

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DIBBS

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Solicitation # SPE4A6-27-T-7229

Solicitation SPE4A6-27-T-7229, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 43 headless straight pins, identified by NSN 5315-01-454-2514. The contract specifies a delivery window of 252 days after order, with a required delivery and ship date of July 15, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and RP001 for palletization, while all marking and labeling must comply with MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Item Unique Identification is not required for this order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6495

Solicitation SPE4A6-27-T-6495 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for one sleeve bushing, identified by NSN 3120-01-521-2731. The requirement is not a small business set-aside and falls under NAICS code 213113. Delivery is required within 499 days after receipt of order, with a need ship date of April 21, 2027, and an original required delivery date of June 18, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The government will evaluate offers based on price, including a government testing cost of 6,957.00 dollars for first article approval. The contract mandates strict adherence to DLA Master List technical and quality requirements, including ISO 9001:2015 compliance for manufacturer inspection systems. Packaging must follow ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates comprehensive cybersecurity and information security mandates, including DFARS 252.204-7012 and CMMC Level 2 certification requirements. 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-5885

Solicitation SPE4A6-27-T-5885 is a fixed-price contract for the procurement of 100 units of Quick Release Pins (NSN 5315-01-49-43040) for the DLA Weapons Support ASC Commodities Division. This item is designated as a critical application item and must be manufactured according to the current revisions of NASM14531 and reference standards NAS1322 through 1326. The required delivery date is May 27, 2027, with a need ship date of April 15, 2027, delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Quality assurance is stringent, requiring inspection and acceptance at origin. Manufacturers must comply with SAE AS9003 or ISO 9001, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging must adhere to RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. The solicitation is not a small business set-aside and explicitly prohibits the use of additive manufacturing for the produced items. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1725

Solicitation SPE4A5-27-T-1725 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three shoulder shafts, identified by NSN 3040011634365 and Hamilton Sundstrand Corporation part number 731791. This is a commercial item procurement with a delivery window of 164 days after order, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The requirement is not a small business set-aside and falls under NAICS code 213113. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to ISO 9001:2015 standards and utilize sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act, and the use of the Wide Area Workflow system for electronic invoicing. The procurement is further governed by various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2018

Solicitation SPE7L1-27-T-2018 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 305 retaining straps, identified by NSN 5340-00-904-3789. This commercial item procurement is issued under the First Destination Transportation program with FOB Origin terms, requiring delivery to DLA Distribution Warner Robins in Georgia. The delivery schedule specifies a period of 168 days after delivery order, with a need ship date of April 20, 2027. The procurement is not a small business set-aside, though it allows for the HUBZone price evaluation preference. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment processing must be conducted electronically via the Wide Area WorkFlow system. Notably, the government will not evaluate offers utilizing additive manufacturing processes, and any alternate part offers must be accompanied by a complete data package for evaluation.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0480

Solicitation SPE7M0-27-T-0480 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of nine shoulderered shafts, identified by NSN 3040012277605. The required delivery date is October 21, 2026, with a delivery timeframe of five days after the order is placed. The items are to be delivered to the Pearl Harbor Naval Shipyard IMF in Hawaii. While the RFQ header indicates FOB Destination, the First Destination Transportation program instructions specify that offers should be submitted based on FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key compliance mandates include CMMC Level 2 self-assessment, the prohibition of intentionally added mercury, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the NAICS code assigned is 213113.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0105

Solicitation SPE7L1-27-U-0105 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 13 shoulder shafts, identified by NSN 3040-01-228-4200. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. The estimated annual quantity is 13 units, with a required delivery timeframe of 96 days after the award. Award will be based on the price quoted for the estimated annual demand, provided the offeror is responsible and conforms to all terms and conditions. Notably, the government will not evaluate offers involving additive manufacturing unless specifically authorized. Technical compliance requires adherence to basic drawing 53711 5191163 revision D. The contract mandates strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Security and regulatory compliance are critical, as the item contains technical data subject to ITAR or EAR export controls and requires CMMC Level 2 certification. Additionally, contractors must comply with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the origin, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Groundwater Sampling and Monitoring Well InstallationThe contract entails the installation of monitoring wells and the conduct of groundwater sampling at the DFSP Norwalk facility, with activities including well purging, real-time field parameter measurements, and proper sample preservation to ensure data integrity. All work must adhere to established environmental and regulatory protocols to support accurate assessment of groundwater conditions. The effort is classified as a subcontract under the NAICS code 213113, indicating it falls under support activities for mining, and is managed by the Defense Logistics Agency under the U.S. Department of Defense. The contract was posted on July 20, 2026, and the performance location is tied to the Norwalk site, though specific city and state details are not provided. The associated contract and delivery order identifiers are SPE60325D5003 and SPE60326FA4W5, respectively, with procurement details accessible via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Prescribed Pile BurningThis subcontract involves the execution of controlled burning of fuel piles for prime contractors on CAL FIRE fuels reduction projects located within the Sequoia National Forest. The scope of work includes the construction of fuel piles and the implementation of prescribed burns utilizing drip torches, water tenders, and fire suppression equipment. The primary objective is to ensure the complete consumption of fuel piles and the delivery of secured burn sites. To qualify for this project, personnel must hold the Certified Prescribed Burn Boss qualification and possess the necessary burn permits from CAL FIRE and the USFS. The contract is categorized under NAICS code 213113 and is managed by the California Department of Forestry and Fire Protection.

California Forestry and Fire Protection, Department of

POSTED

DEADLINE

Manual Thinning and Surface Fuel RemovalThis subcontract for Manual Thinning and Surface Fuel Removal involves performing manual removal of live or dead ladder fuels, surface fuels, and dead trees within the Sequoia National Forest. Working as a subcontractor for prime contractors on CAL FIRE fuels reduction projects, the provider will execute hand-thinning and brush clearing using specialized tools such as chainsaws, loppers, and pulaskis to deliver cleared acreage. The contract requires the provider to maintain standard forestry personal protective equipment and hold wildland fire safety certifications, specifically S-130 and S-190. This project falls under NAICS code 213113 and is managed by the California Department of Forestry and Fire Protection.

California Forestry and Fire Protection, Department of

POSTED

DEADLINE

Prescribed Fire Treatment and ImplementationThis subcontract, titled Prescribed Fire Treatment and Implementation, is issued by the El Dorado County Resource Conservation District in California. The selected provider will act as a subcontractor for prime contractors on El Dorado County Fire Safe Council projects, focusing on the modification of surface fuels through controlled burns. The primary objective is to deliver successfully burned acreage with significantly reduced fuel loads to improve regional fire safety. The contractor is responsible for planning and executing prescribed fire treatments and maintenance burns using specialized equipment, including drip torches and weather monitoring tools. To ensure safety and regulatory compliance, the provider must hold a Certified Prescribed Burn Manager certification and strictly adhere to established smoke management plans. This project falls under NAICS code 213113 and was posted on June 29, 2026.

El Dorado County Resource Conservation District

POSTED

DEADLINE

Geotechnical Drilling ServicesThis subcontract for Geotechnical Drilling Services, issued by the California Department of Parks and Recreation, involves specialized drilling operations in Coronado, California. The scope of work requires the use of truck-mounted hollow-stem auger rigs to complete three borings at depths of 20 feet and 90 feet. Additionally, the contractor is responsible for the removal of approximately 32 cubic feet of fill material. The project is categorized under NAICS code 213113 and was posted on April 17, 2026. All performance activities will take place within the 92118 zip code area.

California Parks and Recreation, Department of

POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of quick release pins under NSN 5315014943040. The requirement is split across three line items for a total of four units, destined for the USS Gerald R Ford and the Marine Aviation Logistics Squadron 31. Delivery is required within five days after order, with final delivery terms set as FOB Destination and inspection and acceptance occurring at the origin. The items are classified as critical application hardware and must comply with non-government standards NASM14531 and NAS1322 through 1326. Strict quality assurance is mandated, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 with zero non-conformance for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, while all technical and quality requirements are governed by the DLA Master List.

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$2,522.32

NAICS

213113 - Support Activities for Coal Mining

Place of Performance

UNIT 100328, BOX 1, FPO, AE, 09523, USA

Set-Aside

NONE

Awardee

SPEC TECH USA INC

Award Issued Date

05/14/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-26E1.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedApr 19

Solicitation

Notice updatedApr 19

The notice description changed.

Notice updatedApr 19

The notice description changed.

AwardedMay 14

Contract was awarded

Submission Closed

04/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Samantha Hopkins

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,QUICK RELEASE
PIN,QUICK RELEASE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD NASM14531
REVISION NR 1 DTD 11/30/2012
SPE4A6-26-T-26E1
SECTION B
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD NAS1322 THRU 1326
REVISION NR 04 DTD 10/28/2011
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 7016391826 0001 EA 2.000
NSN/MATERIAL:5315014943040
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
V23173
USS GERALD R FORD CVN 78
UNIT 100328, BOX 1
FPO AE 09523
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23173
USS GERALD R FORD CVN 78
DLA VENDORS: USE VSM FOR
US
SPE4A6-26-T-26E1
SECTION B
PR: 7016391826 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V2317361060053
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YH2035 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:04/21/2026
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 7016394489 0001 EA 1.000
NSN/MATERIAL:5315014943040
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
V23173
USS GERALD R FORD CVN 78
UNIT 100328, BOX 1
FPO AE 09523
US
SPE4A6-26-T-26E1
SECTION B
PR: 7016394489 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23173
USS GERALD R FORD CVN 78
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) V231736107E473
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: YS6SRS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:04/21/2026
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 7016347682 0001 EA 1.000
NSN/MATERIAL:5315014943040
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
SPE4A6-26-T-26E1
SECTION B
PR: 7016347682 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
V09131
MARINE AVIATION LOGISTICS SQ 31
2ND MARINE AIRCRAFT WING FMF
MARINE CORPS AIR STATION
BEAUFORT SC 29904-6120
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09131
MALS-31 AVN SUPPLY
BLDG 611 ITAMI AVE
BEAUFORT SC 29904
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0913161040706
RDD: 777
PROJ: AE4 TP 2
SUPP ADD: YC002F SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:04/17/2026
SPE4A6-26-T-26E1 NSN/Part Number: 5315-01-494-3040 Quantity: 2 EA Purchase Request: 7016394489QTY: 1 Delivery: 5 days ADO