This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLUG, MACHINE THREAD

Closed

SPE4A7-26-T-691XFederal

Submission Closed09/08/2026, 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: 332510

New

DIBBS

Supply of Metallic Grommets (NSN 5325-00-231-6587)This subcontract involves the manufacture or procurement of metallic grommets, specifically NSN 5325-00-231-6587, to support prime contractors delivering hardware for the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for ensuring all items are marked according to MIL-STD-130N and palletized in accordance with RP001 standards. Final delivery of the specified quantities must be made to DLA Distribution Cherry Point. To qualify, contractors must hold ISO 9001 or SAE AS9003 certification and maintain strict compliance with the Buy American Act and the Berry Amendment. This requirement falls under NAICS code 332510. Interested parties must submit their responses by October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Protective Dust Caps (NSN 5340-01-588-7129)This subcontract involves the manufacture and supply of protective dust caps for prime contractors supporting Department of Defense Land Supply Chain projects. The contractor is responsible for fabricating caps according to NSN 5340-01-588-7129 and the DLA Master List of Technical and Quality Requirements, while providing a full data package for both approved and alternate parts. Performance will take place in San Diego, with finished goods delivered FOB Origin. Strict compliance is required regarding the Buy American Act and the prohibition of mercury-containing compounds in the manufacturing process. The opportunity is categorized under NAICS code 332510, with a response deadline set for October 21, 2026.

POSTED

DEADLINE

Supply of Protective Dust Caps (NSN 5340-01-701-8019)This subcontract involves the manufacture or sourcing of 24 protective dust caps, specifically part number MS3474W19SX meeting NSN 5340-01-701-8019 specifications. The items are intended for prime contractors delivering to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-129 and RP001 packaging standards to ensure proper transport and handling. Managed under the Department of Defense Land Supply Chain, the contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. The opportunity falls under NAICS code 332510, with a response deadline set for October 21, 2026.

POSTED

DEADLINE

MOUNT, RESILIENT, UTI

Solicitation # SPE7L1-26-T-393T

Solicitation SPE7L1-26-T-393T is a federal procurement issued by the Department of Defense Land Supply Chain for the acquisition of three resilient utility mounts, specifically part number WR12-606-06CLP from ITT Endine Inc, identified by NSN 5340-01-721-8945. The contract is categorized under NAICS code 332510 and requires delivery within 20 days after receipt of order, with a required delivery date of March 17, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Port Hueneme, California. The procurement is subject to stringent technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contract mandates cybersecurity adherence through NIST SP 800-171 DoD Assessment requirements and the safeguarding of covered defense information per DFARS 252.204-7012. Payment and invoicing must be processed electronically via the Wide Area Workflow system. Quotations are to be submitted through the DLA Internet Bid Board System by April 30, 2026.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0180

Solicitation SPE7L1-27-T-0180 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 45 swivel casters under NSN 5340-00-050-7664. The procurement is categorized under NAICS 332510 and requires delivery to Winder, Georgia, within 20 days after order. Quotes must be submitted via the DIBBS system by October 16, 2026. The government will perform inspection and acceptance at the destination, and the contractor is required to use the Wide Area WorkFlow system for all electronic invoicing and receiving reports. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must be labeled according to the Hazard Communication Standard. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized, and any alternate part proposals must include a complete data package for evaluation.

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-1325

Solicitation SPE4A6-27-T-1325, issued by the DLA Weapons Support ASC Commodities Division on October 9, 2026, is a request for quotations for 20 units of straight, headless pins (NSN 5315-00-186-9208). The procurement falls under NAICS code 332510 and utilizes the First Destination Transportation program. Quotations are due by October 16, 2026, with a required delivery date of May 2, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The government requires destination inspection per FAR 52.246-2 and mandates the use of Wide Area Workflow for all invoicing and payment requests. Compliance requirements include adherence to DLA packaging requirements RP001, marking standards MIL-STD-129, and technical specifications found in the DLA Master List (RA001). Offerors must comply with the Buy American Act and the Berry Amendment, and they must represent their status regarding covered defense telecommunications equipment. Notably, the government will not evaluate items produced via additive manufacturing, and any alternate part offers must be accompanied by a complete data package for both the approved and alternate components. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and equal opportunity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-27-T-1368

Solicitation SPE4A6-27-T-1368, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for 627 turnlock fastener studs, identified by NSN 5325-01-106-3952 and part number 3M302A5-7. The items must be manufactured in accordance with reference drawings 76301 3M302 Revision N and 76301 23M107 Revision V. This procurement is designated for commercial items and requires strict adherence to DLA Master List technical and quality requirements, including physical identification and bare item marking. Delivery is set for FOB Origin with a required delivery date of February 13, 2027, and a need ship date of April 6, 2027, shipping to DLA Distribution Warner Robins in Georgia. Quality assurance is governed by a zero-based sampling plan, utilizing MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with specific AQLs assigned for critical, major, and minor attributes. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA packaging requirements taking precedence. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LEVER, MANUAL CONTROL

Solicitation # SPE7L1-27-T-0246

Solicitation SPE7L1-27-T-0246 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one manual control lever, identified by NSN 5340-01-147-3421. The requirement is categorized under NAICS 332510 and specifies delivery to Fort Knox, Kentucky. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Technical and quality standards are stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, and higher-level quality requirements per SAE AS9100. Additionally, any contractor performing phosphate coating must be NADCAP certified through the Performance Review Institute. The contract includes strict regulatory and security mandates, including compliance with ITAR and EAR export controls, which limit technical data distribution to approved contractors. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and the Buy American Act and Berry Amendment apply to material sourcing. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to apply Preservative 09 to bare ferrous surfaces. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0393

Solicitation SPE4A7-27-T-0393 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two shims, identified by NSN 5365-01-358-3965. The requirement falls under NAICS code 332510 and specifies a delivery date of August 18, 2026, with shipments to be made via the fastest traceable means to a destination in Silverdale, Washington. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan for quality assurance. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and ISO/IEC 16388 for bar coding. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone Small Business Concerns. Safety compliance is required for any hazardous materials, including the submission of Safety Data Sheets and labeling per the Hazard Communication Standard.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BRACKET, ENGINE ACCESSO

Solicitation # SPE4A7-27-T-0445

Solicitation SPE4A7-27-T-0445, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 255 engine accessory brackets under NSN 5342012529503 and Rolls-Royce Solutions America Inc part number 23501125. The procurement is categorized under NAICS 332510. Delivery is required to DLA Distribution Anniston, Alabama, with a need ship date of February 17, 2027, and an original required delivery date of October 31, 2027. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with a zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CAP, PROTECTIVE, DUST

Solicitation # SPE7L1-26-T-380E

Solicitation SPE7L1-26-T-380E is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 24 protective dust caps, identified by NSN 5340-01-701-8019 and part number MS3474W1419SX. The required delivery date is December 5, 2026, with shipment destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is governed by NAICS code 332510 and requires destination inspection and acceptance per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements (RP001), while ensuring that mercury or mercury compounds are not used in preservation or packing. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Cybersecurity requirements include adherence to DFARS 252.204-7012 and NIST SP 800-171 for safeguarding covered defense information.

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0010

Solicitation SPE7LX-27-U-0010 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of bow handles, identified by NSN 5340015216772. This is a unilateral fixed-price Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 87 units. The contract specifies a delivery period of 155 days after order with shipping terms set as FOB Origin. Award will be made to a responsible offeror based on the price quoted for the estimated annual demand, with a price evaluation preference available for certified HUBZone small business concerns. The procurement is designated as a critical application item and must adhere to specific technical data packages and standards, including MIL-STD-130N for identification marking and MIL-STD-1916 or ASQ H1331 for sampling. Quality assurance requires zero non-conformances for acceptance. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE4A7-26-T-691X is a fixed-price acquisition for machine thread plugs, identified by NSN 5365001243042. This is designated as a critical application item and must be produced by an accredited manufacturer or assembling distributor listed on the Performance Review Institute PRI Qualified Manufacturer List or Qualified Products List. The total requirement consists of 864 units across two line items, with 256 units destined for DLA Distribution Depot Oklahoma and 608 units for DLA Distribution San Joaquin. Delivery is required within 197 days, with an original required delivery date of May 10, 2027. The contract mandates strict adherence to SAE AS5169C Revision C and various military standards for quality and logistics, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination. Compliance with the Buy American Act and the Berry Amendment is required, and the use of additive manufacturing is prohibited unless specifically authorized. Payment will be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of 864 machine thread plugs for Tinker AFB and DLA Distribution San Joaquin.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332510 - Hardware Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

SPE4A7-26-T-691X Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 25

Solicitation

Deadline changedSep 2

Response deadline changed from Sep 2, 2026 to Sep 8, 2026.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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 / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

MICHAEL JOHNSON

contact@example.gov

+1 (555) 000-0000

Full Description

PLUG,MACHINE THREAD
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
PLUG, MACHINE THREAD
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
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
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
,, EXCEPTION TO AS5169 1. PROCUREMENT SPEC IS AS4875 ILO AS4891
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SPE4A7-26-T-691X
SECTION B
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD SAE AS5169C REVISION NR C DTD 02/01/2021 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 7018036555 0001 EA 256.000
NSN/MATERIAL:5365001243042
DELIVERY (IN DAYS):0197
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:100
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
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
SPE4A7-26-T-691X
SECTION B
PR: 7018036555 PRLI: 0001 CONT’D
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:06/03/2027 Original Required Delivery Date:05/10/2027
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 7018036555 0002 EA 608.000
NSN/MATERIAL:5365001243042
DELIVERY (IN DAYS):0197
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:100
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:M INTRMDTE CONT:ED INTRMDTE CONT QTY:100 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
PARCEL POST ADDRESS:
W62G2T
SPE4A7-26-T-691X
SECTION B
PR: 7018036555 PRLI: 0002 CONT’D
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/19/2027 Original Required Delivery Date:05/10/2027
SPE4A7-26-T-691X NSN/Part Number: 5365-00-124-3042 Quantity: 256 EA Purchase Request: 7018036555QTY: 864 Delivery: 197 days ADO