This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

POLYURETHANE COATIN

Closed

SPE8ES-26-Q-0075Federal

Submission Closed05/15/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325510

New

SLED

Modified Epoxy Material SupplyThis contract involves the supply of 16,764 gallons of modified epoxy pavement marking material that meets CDOT (Colorado Department of Transportation) approval standards. The material is intended for use at multiple job sites located across several Colorado cities, including Mesa, Garfield, Eagle, and Summit. It falls under the NAICS code 325510, which pertains to the manufacturing of paints, coatings, and adhesives. Issued as a subcontract opportunity, the solicitation was posted on June 18, 2026, with the same deadline for response, indicating a tight timeframe for submission. The contract does not specify any set-aside requirements or preference programs. The contracting agency is CDOT, and while detailed office location and point-of-contact information are not provided, interested parties can access more details and submit proposals through CDOT’s designated online portal. This supply contract is critical for ongoing transportation infrastructure work involving durable and approved pavement marking materials.

POSTED

DEADLINE

Supply of Modified Epoxy Pavement Marking MaterialThe contract involves the supply of 16,764 gallons of a modified epoxy material that is approved by the Colorado Department of Transportation (CDOT) specifically for pavement marking applications. This subcontract, related to NAICS code 325510, aims to provide a high-quality marking material to be used across multiple locations including Mesa, Garfield, Eagle, and Summit. The procurement was posted and the response deadline falls on June 18, 2026. This project is managed by the Colorado Department of Transportation and is intended to ensure durable and compliant pavement marking solutions for roadways within the specified regions. The contract does not specify a set-aside type, and while additional contact details and agency office addresses are not included, more information and proposal submissions can be accessed through CDOT's official bidding website.

Colorado Department of Transportation

POSTED

DEADLINE

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Materials Supply – Polymeric Epoxy Resin (Type III)This contract involves the supply of a Type III one-step polymeric epoxy resin compliant with SFLC Std Spec 6341, specifically designed for a 210 square foot application area on the interior wet and dry sections of the USCGC Hudson. The material is intended for use in maintaining or upgrading the vessel, ensuring durability and performance in demanding maritime conditions. The procurement is managed by the Department of Homeland Security through its Base Miami office, with the place of performance located in Miami Beach. The contract is designated as a subcontract under a total small business set-aside in accordance with FAR 19.5, targeting businesses that meet SBA criteria. It falls under the NAICS code 325510, which pertains to chemical manufacturing. The solicitation was posted on June 15, 2026, with responses due by July 15, 2026. This opportunity underscores a focused effort to engage small businesses in providing specialized materials for government maritime asset maintenance.

POSTED

DEADLINE

USS SAMPSON Underwater Hull PreservationThe Department of Defense, through the Puget Sound Naval Shipyard IMF office, has issued solicitation number N4523A26Q0501, requesting quotations for underwater hull preservation services specifically for the USS SAMPSON. This combined synopsis/solicitation seeks commercial products or services related to paint and coating manufacturing, classified under NAICS code 325510, with product service codes associated with paints, dopes, varnishes, and related products. The solicitation is open to all businesses and is not restricted to small business concerns. Offers must be submitted by June 22, 2026, with the service to be performed in Seattle, Washington. The solicitation incorporates standard provisions and clauses referenced electronically, eliminating the need for a separate written solicitation. Communications regarding the solicitation can be directed primarily to Masada Younker, with Adrienne Larcom as a secondary contact. The contract aims to maintain the underwater hull integrity of the USS SAMPSON through specialized preservation procedures, ensuring operational readiness and extending the service life of the vessel. The full solicitation details and submission instructions are available through the specified federal acquisition portal.

Puget Sound Naval Shipyard IMF

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the procurement of polyurethane coating under NSN 8010-01-493-3196, structured as kits containing specific component quantities totaling 3 pints. The contract requires adherence to strict technical, quality, and packaging standards in accordance with various military specifications, including MIL-DTL-64159, MIL-STD-129, and MIL-STD-2073-1E, ensuring product integrity, shelf life of at least 85% remaining upon delivery, and precise labeling including lot or batch numbers. Packaging must prevent damage during transit and comply with the U.S. Navy’s plastics removal program by avoiding plastic materials. Hazard communication is critical, with suppliers required to provide Safety Data Sheets and proper labels consistent with OSHA’s updated Hazard Communication Standard, and employee training on these safety requirements prior to award. The contract is governed by acquisition procedures under 41 U.S.C. 1901 and incorporates Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing covered defense information, export controls, and cybersecurity requirements including CMMC Level 2. The items must be QPL-approved at award and meet all inspection and acceptance points at origin with zero quantity variance allowed. Deliveries are to be made FOB origin within 90 days after order, with shipment directed to the 2nd Supply Depot in Busan, Korea. Multiple forwarders may be used, and detailed shipping instructions, packaging, and marking requirements are specified to ensure compliance with governmental and defense logistics standards.

General Info

Procurement of QPL polyurethane coating kits, military spec-compliant, 90-day FOB Busan delivery, strict safety packaging.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8ES-26-Q-0075

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

Office AddressUS

Contacts

Judy Corson

contact@example.gov

+1 (555) 000-0000

Full Description

(PID), THE TECHNICAL DATA PACKAGE, OR OTHER REQUIREMENTS DOCUMENTATION. THE INCLUSION OF THE FOLLOWING STOS PROVIDES NOTICE THAT THE SOLICITATION WILL RESULT IN A CONTRACT, TASK ORDER, OR DELIVERY ORDER THAT INVOLVES CUI. IF STO RD002
- COVERED DEFENSE INFORMATION APPLIES, OR RQ032 - EXPORT CONTROL OF TECHNICAL DATA IS INCLUDED, THE REQUIREMENTS IN DFARS 252.204-7012, 252.204-7019 AND 252.204-7020 MUST BE MET. RD003 - COVERED DEFENSE INFORMATION MAY BE APPLICABLE IF CUI IS IDENTIFIED DURING CONTRACT PERFORMANCE. FAILURE TO COMPLY MAY RESULT IN CANCELLATION OF AUTOMATED PURCHASE ORDERS.
This procurement is using the procedures of 41 U.S.C. 1901, as implemented by Class Deviation 2026-O0028 – Revolutionary Federal Acquisition Regulation (FAR) Overhaul Part 12, Defense FAR Supplement (DFARS) Part 212 and Revolutionary FAR Overhaul Part 12.201-1, Simplified procedures, for acquisition described at 12.001(c).
SPE8ES-26-Q-0075
SECTION B
SUPPLIES/SERVICES: 8010-01-493-3196
ITEM DESCRIPTION:
POLYURETHANE COATING
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
THIS NSN HAS QUALIFIED PRODUCTS LIST (QPL)
REQUIREMENTS.
.
THE MANUFACTURER FOR THE QPL ITEM MUST BE QPL
APPROVED AT THE TIME OF THE CONTRACT AWARD.
COMPONENTS OF A KIT, AS IDENTIFIED BY A SINGLE NSN, SHALL BE PACKAGED IN
ACCORDANCE WITH NSN PACKAGING REQUIREMENTS, AND THEN MARKED I/A/W
MIL-STD-129.
PLACE CONTENTS OF THE KIT IN ONE (1) BOX, ENSURING THE BOX IS SUFFICIENT
TO PREVENT DAMAGE TO CONTENTS OF KIT. IF ONE BOX IS INSUFFICENT, ENSURE
THAT EACH BOX IS MARKED APPROPRIATELY AS TO IDENTIFY IT AS PART OF A KIT
(THAT IS, 1 OF 2, 2 OF 2, ETC.)
CONTENTS MUST BE CUSHIONED AS NECESSARY TO PREVENT MOVEMENT AND DAMAGE
OF CONTENTS. EACH BOXED KIT MUST CONTAIN A LIST OF CONTENTS FOR ITEMS
WITHIN THE KIT.
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer
SPE8ES-26-Q-0075
SECTION B
SUPPLY/SERVICE: 8010-01-493-3196 CONT'D
for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
UI = KT
SIZE: KIT CONSISTS OF 2 PINTS OF COMPONENT A AND 1 PINT OF COMPONENT B
TO EQUAL 3 PINTS (1.42 LITERS).
LESS THAN 1 GALLON (127 FL.OZ.) KIT OF MATERIAL. MIL STD 129 LABEL
REQUIRED ON EACH ASSEMBLED KIT. INTERMEDIATE CONTAINER WILL BE A D3 BOX
(4G BOX IF HAZARDOUS) AND BRACED WITH PROPER DUNNAGE TO PREVENT DAMAGE
AND MOVEMENT. ITEMIZED LIST OF CONTENTS REQUIRED.
OPTION A: ALL CONTENTS MAKING UP ONE KIT WILL BE PLACED IN A E6 BOX
AND BRACED WITH PROPER DUNNAGE TO PREVENT DAMAGE AND MOVEMENT.
OPTION B: KITS THAT CONTAIN 32 FL.OZ. OR LESS OF MATERIAL WILL BE
PACKAGED BY WAY OF EITHER: A HEAVY WEIGHT CLEAR PLASTIC BAG, HEAT-SHRINK
METHOD, HEAT-SEALED METHOD, OR BLISTER PACK METHOD.
OPTION C: CANS ONLY. ADHESIVE DISK WITH ADHESIVE PROPERTIES OF AT
LEAST EQUAL STRENGTH OF THE CONTAINERS BEING BONDED WILL BE USED TO BOND
CONTAINERS TOGETHER CREATING A SINGULAR AND COMPLETE ENTITY (KIT).
OPTION D: CANS ONLY. HEAT-SHRINK WITH BONDING PROPERTIES THAT WOULD
KEEP THE CANS SECURE BEFORE ANY DAMAGE TO THE CANS WOULD OCCUR. BONDED
CONTAINERS TOGETHER CREATE A SINGULAR AND COMPLETE ENTITY (KIT).
*EACH KIT MUST HAVE A MIL-STD-129 LABEL
MIL-STD-129 LABEL WILL INCLUDE THE ADDITION OF LOT OR BATCH NUMBER.
MIL-DTL-64159 ITEM MARKINGS ARE REQUIRED
IN ACCORDANCE WITH MIL-DTL-64159, WITH INTERIM
AMENDMENT 1, DATED MARCH 6, 2007.
TYPE 2: POLYMERIC FLATTENING AGENTS.
COLOR: GRAY, IN ACCORDANCE WITH THE LATEST VERSION OF
FED-STD-595, COLOR NUMBER 36300.
THIS NSN HAS A SHELF-LIFE OF 12 MONTHS (1 YEAR) AND IS A TYPE II
SHELF-LIFE ITEM. PRODUCTS DELIVERED UNDER THIS CONTRACT SHALL BE
MANUFACTURED TO ENSURE THAT A MINIMUM OF 85% SHELF LIFE IS REMAINING AT
TIME OF RECEIPT BY THE FIRST GOVERNMENT ACTIVITY. SHELF LIFE MARKINGS
SHALL BE IN ACCORDANCE WITH THE LATEST REVISION OF MIL-STD-129, AND
SHALL CLEARLY INDICATE THE MANUFACTURED DATE AND THE INSPECTION/TEST
DATE.
MIL-STD-129 LABELS ARE REQUIRED; MIL-STD-129 LABEL WILL INCLUDE THE
ADDITION OF LOT OR BATCH NUMBER.
THE COMPONENTS OF EACH KIT SHALL BE PACKAGED IN MULTIPLE FRICTION
CLOSURE METAL CANS IN ACCORDANCE WITH THE SUPPLIER'S NORMAL COMMERCIAL
PRACTICE, PROVIDED THAT THERE WILL BE NO INTERACTION CHEMICALLY OR
PHYSICALLY WITH THE CONTENTS SO AS TO DAMAGE THE CONTAINER OR ALTER THE
STRENGTH, QUALITY, OR PURITY OF THE CONTENTS. THE CONTAINERS SHALL BE
CLOSED IN A MANNER THAT WILL INSURE THAT THE CONTENTS WILL NOT SPILL OR
SPE8ES-26-Q-0075
SECTION B
SUPPLY/SERVICE: 8010-01-493-3196 CONT'D
LEAK FROM THE CONTAINERS DURING SHIPMENT, HANDLING, STORAGE AND
REDISTRIBUTION.
PACKAGING FOR THIS PRODUCT IS COMPLIANT WITH THE U.S. NAVY "PLASTICS
REMOVAL IN THE MARINE ENVIRONMENT (PRIME)" PROGRAM WHICH CALLS FOR
NON-PLASTIC PACKAGING, PACKING, AND ASSOCIATED MARKING REQUIREMENTS.
THE DEFINITION OF PLASTIC SHALL BE IN ACCORDANCE WITH THAT GIVEN IN
ASTM D883-00, "STANDARD TERMINOLOGY RELATED TO PLASTICS".
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
IAW BASIC SPEC NR MIL-DTL-64159(I1) REVISION NR 1 DTD 03/06/2007 PART PIECE NUMBER: M64159-2-003P-36300
IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-147E(3) REVISION NR E DTD 09/05/2024 PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-313F REVISION NR F DTD 10/12/2018 PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-595/36300 REVISION NR DTD 02/14/2017 PART PIECE NUMBER:
IAW REFERENCE UNK QPL-64159-13 NOT 1 REVISION NR 1 DTD 03/16/2009 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 8010-01-493-3196 3.000 KT $ _______________ $ ______________
POLYURETHANE
COATIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:0 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE8ES-26-Q-0075
SECTION B
SUPPLY/SERVICE: 8010-01-493-3196 CONT'D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
BKSL00
THE 2ND SUPPLY DEPOT
FMS IMPORT MANAGER (82-51-790-5619)
8BUDO-RO GAMMAN-DONG NAM-GU
BUSAN
KR
MARKFOR
BKSL00
THE 2ND SUPPLY DEPOT
FMS IMPORT MANAGER (82-51-790-5619)
8BUDO-RO GAMMAN-DONG NAM-GU
BUSAN
KR
M/F: (TCN) PKSL5451480001
RDD:
PROJ: TP 2
SUPP ADD: BA5JGP SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: FC: 48
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 8010-01-493-3196 2.000 KT $ ______________ $ ______________
POLYURETHANE
COATIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:0 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
SPE8ES-26-Q-0075
SECTION B
SUPPLY/SERVICE: 8010-01-493-3196 CONT'D
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
BKSL00
THE 2ND SUPPLY DEPOT
FMS IMPORT MANAGER (82-51-790-5619)
8BUDO-RO GAMMAN-DONG NAM-GU
BUSAN
KR
MARKFOR
BKSL00
THE 2ND SUPPLY DEPOT
FMS IMPORT MANAGER (82-51-790-5619)
8BUDO-RO GAMMAN-DONG NAM-GU
BUSAN
KR
M/F: (TCN) PKSL5451480001
RDD:
PROJ: TP 2
SUPP ADD: BA5JGP SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: FC: 48
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 8010-01-493-3196 3.000 KT $ ______________ $ ______________
POLYURETHANE
COATIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:0 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
BKSL00
SPE8ES-26-Q-0075
SECTION B
SUPPLY/SERVICE: 8010-01-493-3196 CONT'D
THE 2ND SUPPLY DEPOT
FMS IMPORT MANAGER (82-51-790-5619)
8BUDO-RO GAMMAN-DONG NAM-GU
BUSAN
KR
MARKFOR
BKSL00
THE 2ND SUPPLY DEPOT
FMS IMPORT MANAGER (82-51-790-5619)
8BUDO-RO GAMMAN-DONG NAM-GU
BUSAN
KR
M/F: (TCN) PKSL5452880010
RDD:
PROJ: TP 2
SUPP ADD: BA5JGP SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: FC: 48
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016074940 0001 N/A N/A N/A 06/04/2025
0002 7012606370 0001 N/A N/A N/A 06/04/2025
0003 7014317089 0002 N/A N/A N/A 10/22/2025

SPE8ES-26-Q-0075 NSN/Part Number: 8010-01-493-3196 Quantity: 3 KT Purchase Request: 7012606370QTY: 2 Delivery: 90 days ADO