This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POUCH, MEDICAL, UTILI

Closed

SPE1C1-27-Q-0008Federal

Submission Closed10/16/2026, 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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NAICS: 314910

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Solicitation # W2037-27-0450/A

The Department of National Defence, specifically the Canadian Forces School of Military Engineering Army Dive Centre, is soliciting offers for the procurement of dive lift bags and accessories to support underwater recovery, salvage, and obstacle clearance operations. The requirement includes enclosed flotation bags with capacities ranging from 200 LB to 6,000 LB, salvage pontoons up to 10,000 LB, commercial open-bottom lift bags, and associated hardware such as manifolds and inflation hose assemblies. All equipment must be new and certified to commercial underwater lifting standards, featuring high-strength, abrasion-resistant, and UV-resistant urethane-coated nylon, though urethane-coated polyester may be considered if technical documentation proves equivalent performance. Mandatory technical specifications include NPT inflation/deflation ports with ball valves and quick disconnects. The solicitation, identified by file number W2037-27-0450/A, closes on November 5, 2026, with a required delivery date of December 1, 2026, to locations specified in the Statement of Requirement. Offers must be submitted electronically to the designated contracting email and divided into technical, financial, submission, and declaration sections. Evaluation is based on mandatory technical criteria and financial offers quoted in Canadian dollars. The contract emphasizes a preference for Canadian goods and services and requires compliance with the Government of Canada's green procurement policies regarding environmentally preferable packaging. Delivery terms are FCA Free Carrier, and undisputed invoices will be paid within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

Modular Medical Primary Care Panel ManufacturerThis subcontract involves the manufacture and supply of Modular Medical Primary Care Panels for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required product is a black Cordura nylon, MOLLE compatible hanging multicompartment bag designed to integrate with Medical Equipment Sets and both fixed and temporary facilities. All deliverables must adhere to ASTM D3951 packaging standards and MIL-STD-129 marking requirements. The contract is issued by the Department of Defense under NAICS code 314910, with the place of performance located at Fort Stewart. Strict adherence to the Berry Amendment and the Buy American Act is mandatory for this procurement. Interested parties should note the response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Replacement Carrying Case for Patient Rescue and Transport SystemThis subcontract involves the manufacture or procurement of a specialized replacement carrying case designed for a patient rescue and transport system to support prime contractors on DLA medical equipment projects. The case must be specifically sized to accommodate a rolled litter with a 10 inch diameter and 36 inch length, adhering to the specifications of NSN 6530-01-260-1222. The selected provider is responsible for ensuring all packing and marking comply with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract requires the delivery of one completed, marked, and packaged carrying case FOB Destination to Fort Stewart. This requirement is issued by the Department of Defense Medical Supply Chain FSH under NAICS code 314910.

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Oxygen Management Response Bag FabricationThis subcontract involves the fabrication of specialized oxygen management response bags for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The bags must be constructed from 1000 denier nylon featuring high-density foam padding, vinyl coated bottoms, and reflective trim. Required installations include accessory pockets, airway loops, and rifle sling style straps equipped with steel rings. The contractor is responsible for the delivery of completed bags that strictly adhere to the Berry Amendment, the Buy American Act, MIL-STD-2073-1E, and Medical Marking Standard No. 1. Performance for this project is centered in Bethesda, Maryland, under NAICS code 314910.

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Manufacture of NAS1383 Webbing StrapsThis subcontract involves the manufacture of 14 finished webbing straps, identified by NSN 5340-01-451-5402, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The production must adhere to NAS1383 Revision 7 and ensure full compliance with MIL-STD-1916 or ASQ H1331 for part number NAS1383C6C18R. Performance will take place in New Cumberland, Pennsylvania, utilizing industrial webbing looms and specialized tensile strength testing equipment. To qualify, the manufacturer must maintain ISO 9001 or AS9100 certification and ensure all deliverables meet MIL-STD-129 marking requirements. The project falls under NAICS code 314910 and is managed through the Department of Defense. Interested parties must respond by November 13, 2026.

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POSTED

DEADLINE

Identification Flag Fabrication (Red Cross Field Hospital)This subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the fabrication of identification flags for Red Cross Field Hospitals. The contractor is required to cut, sew, and finish 60 flags measuring 4 feet by 6 feet using industrial sewing equipment and either nylon or wool bunting. All production must strictly adhere to MIL-DTL-2692 and drawing 5-1-30 specifications. The scope of work includes the delivery of 60 finished identification flags and two first article samples, which will undergo visual, dimensional, and shade examinations for quality assurance. The project falls under NAICS code 314910 and is to be performed in zip code 85043, with a response deadline of November 12, 2026.

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Supply of Cord Assembly, Storage Bag (NSN 1680010957312)This subcontract involves the manufacture or procurement of 80 units of Cord Assembly, Storage B, identified by NSN 1680010957312, for prime contractors supporting DLA supply contracts. The selected provider must ensure all packaging adheres to DLA Packaging Requirements for Procurement RP001 and coordinate inspection and acceptance at the origin per RQ009. To be eligible, contractors must possess a valid UEI and CAGE code. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 10, 2026, in accordance with NAICS code 314910.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Custom Military Signal Flag ProductionThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture of 150 international code alphabetic signal flags, specifically Letter A. The flags must be fabricated from acrylic bunting material with dimensions of 2 feet 11 inches for both the hoist and fly, adhering strictly to Drawing 16696-6B and Specification MIL-DTL-2692. As part of the quality assurance process, the manufacturer is required to produce two first article samples for visual, dimensional, and shade examination. The project falls under NAICS code 314910 and is intended for prime contractors supporting DLA Troop Support supply contracts, with performance located in zip code 85043.

POSTED

DEADLINE

Specialized Military Container Fabrication (QUADCON II)This subcontract involves the fabrication of one QUADCON II shipping and storage container for prime contractors serving DLA Troop Support. The unit must be constructed to specific dimensions of 4 feet 9 inches by 8 feet by 6 feet 10 inches, featuring corrugated steel sides, a heavy-duty steel floor, roll-up and cargo doors, and integrated E-track systems. The final deliverable must be fully painted and certified. The contractor is required to adhere to strict technical and safety regulations, including ISO 668, 1161, 1496-1, 6346, and 830 standards, as well as CSC and IMDG certifications. Additionally, the fabrication process must comply with MIL-STD-209, 810, 1366, and 1472. This project is managed under the Department of Defense with a response deadline of November 9, 2026.

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POSTED

DEADLINE

Flyer's Helmet Bag ManufacturerThis subcontract opportunity with C AND T Supply Chain for the Department of Defense involves the manufacture and supply of Flyer's Helmet Bags. The selected provider will fabricate the bags in strict accordance with NSN 84150139228 technical specifications, ensuring all products are delivered to prime contractors supporting DLA Troop Support supply contracts. Performance for this contract will take place in Virginia Beach. To be eligible, manufacturers must utilize US-made textiles that are Berry Amendment compliant and provide the necessary certification. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment. Interested parties must submit their responses by November 13, 2026.

POSTED

DEADLINE

PANEL, MODULAR, MEDICAL,

Solicitation # SPE2DH-27-T-0367

Solicitation SPE2DH-27-T-0367 is a small business set-aside request for quotation issued by the DLA Troop Support Medical Supply Chain FSH for one modular medical primary care panel, identified by NSN 6530-01-518-0118. The required item is a black, Cordura nylon, MOLLE compatible hanging multicompartment bag designed for organized storage and immediate access to medical equipment and supplies for managing primary care patients in operational environments. The product is not regulated by the FDA and must be delivered to Fort Stewart, Georgia, with a delivery lead time of 20 days and a required delivery date of November 4, 2026. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must specify the source and part number being supplied and are encouraged to provide quantity ranges. The procurement incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity and hazardous material reporting requirements. Invoicing is to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE1C1-27-Q-0008 is a Firm Fixed Price request for the manufacture and delivery of 20 Universal Camouflage Pattern medical utility pouches, specifically the Eagle Industries Unlimited LLC model part number UT-935-MS-UCA (NSN: 8465-01-573-4439). The procurement is managed by the DLA Troop Support C and T Supply Chain, with a required production lead time of 150 days after the date of award. Inspection and acceptance will occur at the destination, with shipments directed to various locations including Fort Leavenworth, Kansas, and Powidz, Poland. The contractor must adhere to strict quality and packaging standards, including ANSI/ISO/ASQ Q9001-2015 quality systems and MIL-STD-129 for marking and labeling. Specific bar-coding requirements mandate the use of 13-digit NSN and 12-digit UPC codes on individual paper tags. Packaging must comply with RP001 DLA requirements and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and mandatory enrollment in the E-Verify program within 30 days of award.

General Info

Firm fixed price contract for 20 UCP medical utility pouches delivered within 150 days.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

BLDG 1951, FORT LEAVENWORTH, KS, 66027-0000, USA

Set-Aside

NONE

Documents

24 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedSep 16

Solicitation

Notice updatedSep 16

The notice description changed.

Notice updatedSep 16

The notice description changed.

Notice updatedSep 16

The notice description changed.

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

CHRISTOPHER PERKINS

contact@example.gov

+1 (555) 000-0000

Full Description

POUCH, MEDICAL, UTILITY, UCP
COLORUNIVERSAL CAMOUFLAGE
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.
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2
STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
UPC: 718020086859 DELETE CURRENT "BARCODE LABEL/TAG" REQUIREMENTS AND SUBSTITUTE THE FOLLOWING:
LABEL TAG: EACH ITEM SHALL BE INDIVIDUALLY BAR-CODED WITH A PAPER TAG FOR PERSONAL CLOTHING ITEMS. THE PAPER USED FOR THE TAGS SHALL BE STANDARD BLEACHED SULFATE HAVING A BASIS WEIGHT OF 100 POUNDS WITH A SMOOTH FINISH TO ACCEPT THERMAL TRANSFER AND DIRECT PRINTING. THE TAGS SHALL HAVE A HOLE AND SHALL BE ATTACHED TO EACH ITEM BY A FASTENER, CLEARLY LEGIBLE AND READABLE BY SCANNER. THE BAR CODING ELEMENT SHALL BE A 13 DIGIT NATIONAL STOCK NUMBER (NSN). THERE SHALL BE A 12 DIGIT UNIVERSAL PRODUCT CODE (UPC) ASSIGNED FOR ALL NSNS BY THE GOVERNMENT. THE INITIAL "UPC" MUST APPEAR BENEATH THE CODE. THE BAR CODES FOR NSN AND UPC SHALL BE A MEDIUM TO HIGH DENSITY AND SHALL BE LOCATED SO THAT THEY ARE COMPLETELY VISIBLE ON THE ITEM WHEN IT IS FOLDED AND PACKAGED AS SPECIFIED. THE LABEL'S LOCATION SHALL CAUSE NO DAMAGE TO THE ITEM.
NOTE: UNIVERSAL PRODUCT CODE INFORMATION THE GOVERMENT ASSIGNED UNIVERSAL PRODUCT CODE (UPC) MUST BE PLACED ON ALL SHIPPING CARTONS ON WHICH THE NSN APPEARS.
THE FOLLOWING DEFECTS APPLY FOR BARCODE LABELS/TAGS:
BAR CODE OMITTED OR NOT READABLE BY SCANNER
HUMAN-READABLE INTERPRETATION (HRI) OMITTED OR ILLEGIBLE
NOT VISIBLE ON FOLDED, PACKAGED ITEM CAUSES DAMAGE TO THE ITEM
NOTE: IF THE END ITEM IS PLACED IN A PLASTIC BAG USE TYPE VII
SPE1C1-27-Q-0008
SECTION B
SUPPLY/SERVICE: PGC: 38692 CONT'D
(PRESSURE SENSTIVE LABEL) OF MIL-DTL-32075.
IF THE END ITEM IS TIED IN A BUNDLE OR LEFT AS AN INDIVIDUAL ITEM, USE
TYPE VIII (TAG, PAPER) OF MIL-DTL-32075.
EAGLE INDUSTRIES UNLIMITED, LLC 0D1Z5 P/N UT-935-MS-UCA
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 8465-01-573-4439 2.000 EA $ _______________ $ ______________
POUCH,MEDICAL
,UTILI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 150 DAYS ADO
PREP FOR DELIVERY:
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
BULK BREAK POINT:
W55MT4
0169 CS BN HHC HHC DIVISIO
8 SHERMAN AVENUE
BLDG 1951
FORT LEAVENWORTH KS 66027-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81YA1
0169 CS BN HHC HHC DIVISIO
8 SHERMAN AVENUE
BLDG 1951
FORT LEAVENWORTH KS 66027-0000
US
MARKFOR
SPE1C1-27-Q-0008
SECTION B
SUPPLY/SERVICE: PGC: 38692 CONT'D
W81YA1
0169 CS BN HHC HHC DIVISIO
8 SHERMAN AVENUE
BLDG 1951
FORT LEAVENWORTH KS 66027-0000
US
M/F: (TCN) W81YA161740055
RDD:
PROJ: TP 3
SUPP ADD: W81K4N SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 8465-01-573-4439 1.000 EA $ ______________ $ ______________
POUCH,MEDICAL
,UTILI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 150 DAYS ADO
PREP FOR DELIVERY:
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
BULK BREAK POINT:
W51FW2
W0FE APS FWD SPT POWIDZ
ATTN APS 2 CLASS VIII
33 BAZA LOTNICTWA TRANS BLDG 24
POWIDZ 62430
PL
SPE1C1-27-Q-0008
SECTION B
SUPPLY/SERVICE: PGC: 38692 CONT'D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51FW2
W0FE APS FWD SPT POWIDZ
ATTN APS 2 CLASS VIII
33 BAZA LOTNICTWA TRANS BLDG 24
POWIDZ 62430
PL
MARKFOR
W51FW2
W0FE APS FWD SPT POWIDZ
ATTN APS 2 CLASS VIII
33 BAZA LOTNICTWA TRANS BLDG 24
POWIDZ 62430
PL
M/F: (TCN) W25MWY61610212
RDD: 175
PROJ: TP 1
SUPP ADD: W51FW2 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: FC: T6
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 8465-01-573-4439 1.000 EA $ ______________ $ ______________
POUCH,MEDICAL
,UTILI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 150 DAYS ADO
PREP FOR DELIVERY:
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
SPE1C1-27-Q-0008
SECTION B
SUPPLY/SERVICE: PGC: 38692 CONT'D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
BULK BREAK POINT:
W51FW2
W0FE APS FWD SPT POWIDZ
ATTN APS 2 CLASS VIII
33 BAZA LOTNICTWA TRANS BLDG 24
POWIDZ 62430
PL
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51FW2
W0FE APS FWD SPT POWIDZ
ATTN APS 2 CLASS VIII
33 BAZA LOTNICTWA TRANS BLDG 24
POWIDZ 62430
PL
MARKFOR
W51FW2
W0FE APS FWD SPT POWIDZ
ATTN APS 2 CLASS VIII
33 BAZA LOTNICTWA TRANS BLDG 24
POWIDZ 62430
PL
M/F: (TCN) W25MWY61592420
RDD: 209
PROJ: TP 1
SUPP ADD: W51FW2 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: FC: T6
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0004 8465-01-573-4439 16.000 EA $ ______________ $ ______________
POUCH,MEDICAL
,UTILI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE1C1-27-Q-0008
SECTION B
SUPPLY/SERVICE: PGC: 38692 CONT'D
FOB: DESTINATION DELIVERY DATE: 150 DAYS ADO
PREP FOR DELIVERY:
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
BULK BREAK POINT:
W26V66
0237 EN CO CO AA REAR DET
2406 KING WILLIAM AVE
WEST POINT VA 23181-0004
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90K8P
SPE1C1-27-Q-0008
SECTION B
SUPPLY/SERVICE: PGC: 38692 CONT'D
0237 EN CO CO AA REAR DET
2406 KING WILLIAM HWY AVE
WEST POINT VA 23181-0004
US
MARKFOR
W90K8P
0237 EN CO CO AA REAR DET
2406 KING WILLIAM HWY AVE
WEST POINT VA 23181-0004
US
M/F: (TCN) W90K8P61640004
RDD:
PROJ: TP 3
SUPP ADD: W26L8F SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017282607 0001 N/A N/A N/A 06/26/2026
0002 7017132888 0001 N/A N/A N/A 06/15/2026
0003 7017117486 0001 N/A N/A N/A 06/12/2026
0004 7017178237 0001 N/A N/A N/A 06/18/2026

SPE1C1-27-Q-0008 NSN/Part Number: 8465-01-573-4439 Quantity: 2 EA Purchase Request: 7017178237QTY: 16 Delivery: 150 days ADO