This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REPAIR KIT, HELMET

Closed

SPE1C1-26-T-1456Federal

Submission Closed07/02/2026, 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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AI Contract Overview

The contract pertains to a repair kit for helmets with the NSN and part number 8470-01-729-3493, requested in a single quantity under purchase request 7014980471. It is issued as a solicitation by the Defense Logistics Agency under the Department of Defense, identified by the solicitation number SPE1C1-26-T-1456. The solicitation was posted on June 22, 2026, with a response deadline of July 2, 2026, indicating a ten-day window for potential suppliers to submit proposals. The contract is classified as a federal procurement with no specified set-aside type or NAICS code, and the place of performance and organizational office details are not provided. Interested parties can access the full solicitation through the DIBBS platform using the provided UI link.

General Info

One repair kit for helmets, NSN 8470-01-729-3493, solicited by DLA, response due July 2, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

BLDG 23122 SUPPLY CIRCLE, CAMP PENDLETON, CA, 92055-5761, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1456 for DLA Troop Support

PDF•rfq

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Timeline

1 update

PhaseClosed

PostedJun 22

Solicitation

Response DeadlineJul 2

Deadline has passed

Amendment 1Aug 12

Contract was updated

Submission Closed

07/02/2026, 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 / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Jennifer Scarpello

contact@example.gov

+1 (555) 000-0000

Full Description

REPAIR KIT,HELMET
REPAIR KIT,HELMET
TEAM WENDY LLC 3FNR9 P/N 70-ESS-PRM
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 7013584328 0001 EA 1.000
NSN/MATERIAL:8470017293493
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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: V09167 MARINE AVIATIN LOGISTICS SQ 26 2ND MARINE AIRCRAFT WING FMF BLDG AS541 MCAS NEW RIVER JACKSONVILLE NC 28545-6070 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: V09167
SPE1C1-26-T-1456
SECTION B
PR: 7013584328 PRLI: 0001 CONT’D
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V091675240BN11
RDD:
PROJ: BP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 2D FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2025
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 7016513632 0001 EA 5.000
NSN/MATERIAL:8470017293493
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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: R09808 MARINE AVIATION LOGISTICS SQDN 39
SPE1C1-26-T-1456
SECTION B
PR: 7016513632 PRLI: 0001 CONT’D
MALS-39 MAG-39 3D MAW
PO BOX 555761
CAMP PENDLETON CA 92055-5761
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09808
MARINE AVIATION LOGISTICS SQDN 39
MALS-39 SUPPLY MAG-39 3D MAW
BLDG 23122 SUPPLY CIRCLE
CAMP PENDLETON CA 92055-5761
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R0980861132162
RDD:
PROJ: AP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
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 7016329209 0001 EA 1.000
NSN/MATERIAL:8470017293493
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE1C1-26-T-1456
SECTION B
PR: 7016329209 PRLI: 0001 CONT’D
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: V09167 MARINE AVIATIN LOGISTICS SQ 26 2ND MARINE AIRCRAFT WING FMF BLDG AS541 MCAS NEW RIVER JACKSONVILLE NC 28545-6070 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: V09167 MARINE AVIATIN LOGISTICS SQ 26 2ND MARINE AIRCRAFT WING FMF MCAS NEW RIVER BLDG AS4085 JACKSONVILLE NC 28545-5000 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. M/F: (TCN) V0916761023486 RDD: PROJ: AP5 TP 3 SUPP ADD: SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A4A DIST: 9B ADV: 2L FC: 7L Need Ship Date:00/00/0000 Original Required Delivery Date:04/16/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue. https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0004 7016859251 0001 EA 1.000
NSN/MATERIAL:8470017293493
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
SPE1C1-26-T-1456
SECTION B
PR: 7016859251 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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: V09167 MARINE AVIATIN LOGISTICS SQ 26 2ND MARINE AIRCRAFT WING FMF BLDG AS541 MCAS NEW RIVER JACKSONVILLE NC 28545-6070 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: V09167 MARINE AVIATIN LOGISTICS SQ 26 2ND MARINE AIRCRAFT WING FMF MCAS NEW RIVER BLDG AS4085 JACKSONVILLE NC 28545-5000 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. M/F: (TCN) V0916761333423 RDD: PROJ: AP5 TP 3 SUPP ADD: Y SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A4A DIST: 9B ADV: FC: 7L Need Ship Date:00/00/0000 Original Required Delivery Date:05/22/2026
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%
SPE1C1-26-T-1456
SECTION B
PR: 7014980431 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0005 7014980431 0001 EA 1.000
NSN/MATERIAL:8470017293493
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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: V09167 MARINE AVIATIN LOGISTICS SQ 26 2ND MARINE AIRCRAFT WING FMF BLDG AS541 MCAS NEW RIVER JACKSONVILLE NC 28545-6070 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: V09167 MARINE AVIATIN LOGISTICS SQ 26 2ND MARINE AIRCRAFT WING FMF MCAS NEW RIVER BLDG AS4085 JACKSONVILLE NC 28545-5000 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. M/F: (TCN) V0916753575B02 RDD: PROJ: BP5 TP 3 SUPP ADD: SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13
SPE1C1-26-T-1456
SECTION B
PR: 7014980431 PRLI: 0001 CONT’D
DIC: A4A DIST: 9B ADV: 2D FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:01/05/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue. https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0006 7016138038 0001 EA 2.000
NSN/MATERIAL:8470017293493
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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: N4337A SUPPLY OFFICER NAVAL STATION MAYPORT 1554 LAMP AVENUE MAYPORT FL 32228-0098 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: N4337A ASD MAYPORT NAVAL STATION SUPPLY DEPARTMENT 1554 LAMP AVE., BLDG 1554, DOOR 1 MAYPORT FL 32228-0098
SPE1C1-26-T-1456
SECTION B
PR: 7016138038 PRLI: 0001 CONT’D
US
M/F: (TCN) N4337A6089F666
RDD:
PROJ: AP5 TP 3
SUPP ADD: YVUP19 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A4A DIST: 9B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:04/02/2026
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.
0007 7012747983 0001 EA 1.000
NSN/MATERIAL:8470017293493
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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: N00421 NAVAL AIR WARFARE CENTER AIR DIV BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7 PATUXENT RIVER MD 20670-1545 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE1C1-26-T-1456
SECTION B
PR: 7012747983 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N00421
COMMANDER
NAVAL AIR WARFARE CENTER AIR DIV
47179 VAUGHN ROAD BLDG 665
PATUXENT RIVER MD 20670-5000
US
M/F: (TCN) N0042151742702
RDD: 188
PROJ: TY9 TP 3
SUPP ADD: N00421 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: AO
Need Ship Date:00/00/0000 Original Required Delivery Date:06/26/2025
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.
0008 7016283969 0001 EA 20.000
NSN/MATERIAL:8470017293493
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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: R09970
SPE1C1-26-T-1456
SECTION B
PR: 7016283969 PRLI: 0001 CONT’D
ELECTRONIC ATTACK SQUADRON VAQ 134
3670 N CHARLES PORTER AVE
OAK HARBOR WA 98278-6418
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09970
ELECTRONIC ATTACK SQUADRON VAQ 134
3670 N CHARLES PORTER AVE
OAK HARBOR WA 98278-6418
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R099706099F515
RDD: 999
PROJ: AP5 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: 7F
Need Ship Date:00/00/0000 Original Required Delivery Date:04/14/2026
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.
0009 7016106082 0001 EA 1.000
NSN/MATERIAL:8470017293493
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE1C1-26-T-1456
SECTION B
PR: 7016106082 PRLI: 0001 CONT’D
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: V09167 MARINE AVIATIN LOGISTICS SQ 26 2ND MARINE AIRCRAFT WING FMF BLDG AS541 MCAS NEW RIVER JACKSONVILLE NC 28545-6070 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: V09167 MARINE AVIATIN LOGISTICS SQ 26 2ND MARINE AIRCRAFT WING FMF MCAS NEW RIVER BLDG AS4085 JACKSONVILLE NC 28545-5000 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. M/F: (TCN) V091676085BY05 RDD: PROJ: BP5 TP 3 SUPP ADD: YWC51D SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A4A DIST: 9B ADV: 2B FC: 7L Need Ship Date:00/00/0000 Original Required Delivery Date:03/31/2026
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.
0010 7016766259 0001 EA 1.000
NSN/MATERIAL:8470017293493
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
SPE1C1-26-T-1456
SECTION B
PR: 7016766259 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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: V09167 MARINE AVIATIN LOGISTICS SQ 26 2ND MARINE AIRCRAFT WING FMF BLDG AS541 MCAS NEW RIVER JACKSONVILLE NC 28545-6070 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: V09167 MARINE AVIATIN LOGISTICS SQ 26 2ND MARINE AIRCRAFT WING FMF MCAS NEW RIVER BLDG AS4085 JACKSONVILLE NC 28545-5000 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. M/F: (TCN) V0916761323418 RDD: PROJ: AP5 TP 3 SUPP ADD: SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A4A DIST: 9B ADV: FC: 7L Need Ship Date:00/00/0000 Original Required Delivery Date:05/15/2026
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%
SPE1C1-26-T-1456
SECTION B
PR: 7014980471 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0011 7014980471 0001 EA 1.000
NSN/MATERIAL:8470017293493
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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: V09167 MARINE AVIATIN LOGISTICS SQ 26 2ND MARINE AIRCRAFT WING FMF BLDG AS541 MCAS NEW RIVER JACKSONVILLE NC 28545-6070 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: V09167 MARINE AVIATIN LOGISTICS SQ 26 2ND MARINE AIRCRAFT WING FMF MCAS NEW RIVER BLDG AS4085 JACKSONVILLE NC 28545-5000 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. M/F: (TCN) V0916753575B01 RDD: PROJ: BP5 TP 3 SUPP ADD: SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13
SPE1C1-26-T-1456
SECTION B
PR: 7014980471 PRLI: 0001 CONT’D
DIC: A4A DIST: 9B ADV: 2D FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:01/05/2026
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.
0012 7012621322 0001 EA 1.000
NSN/MATERIAL:8470017293493
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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: V09167 MARINE AVIATIN LOGISTICS SQ 26 2ND MARINE AIRCRAFT WING FMF BLDG AS541 MCAS NEW RIVER JACKSONVILLE NC 28545-6070 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: V09167 MARINE AVIATIN LOGISTICS SQ 26 2ND MARINE AIRCRAFT WING FMF MCAS NEW RIVER BLDG AS4085
SPE1C1-26-T-1456
SECTION B
PR: 7012621322 PRLI: 0001 CONT’D
JACKSONVILLE NC 28545-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0916751612003
RDD: 777
PROJ: ZK3 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:06/16/2025
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.
0013 7016352005 0001 EA 1.000
NSN/MATERIAL:8470017293493
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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: V81464 NAVAL EXPEDITIONARY LOGISTICS SUPPORT GROUP 593 MAYFIELD STREET CHEATHAM ANNEX WILLIAMSBURG VA 23185-8792
SPE1C1-26-T-1456
SECTION B
PR: 7016352005 PRLI: 0001 CONT’D
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V81464
NAVAL EXPEDITIONARY LOGISTICS
SUPPORT GROUP
593 MAYFIELD STREET CHEATHAM ANNEX
WILLIAMSBURG VA 23185-8792
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V8146461003158
RDD: 777
PROJ: OP5 TP 2
SUPP ADD: V81125 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: ZC
Need Ship Date:00/00/0000 Original Required Delivery Date:04/17/2026
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.
0014 7013392279 0001 EA 10.000
NSN/MATERIAL:8470017293493
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE1C1-26-T-1456
SECTION B
PR: 7013392279 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS: R20097 USS TULSA (LCS-16) UNIT 100119 BOX 1 FPO AP 96691 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: R20097 USS TULSA LCS 16 DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT M/F: (TCN) N625075227AT7Y RDD: 777 PROJ: ZM5 TP 2 SUPP ADD: R20097 SIG: J FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A41 DIST: 9B ADV: FC: JE Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2025
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.
0015 7016600552 0001 EA 9.000
NSN/MATERIAL:8470017293493
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE1C1-26-T-1456
SECTION B
PR: 7016600552 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
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: R09808 MARINE AVIATION LOGISTICS SQDN 39 MALS-39 MAG-39 3D MAW PO BOX 555761 CAMP PENDLETON CA 92055-5761 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: R09808 MARINE AVIATION LOGISTICS SQDN 39 MALS-39 SUPPLY MAG-39 3D MAW BLDG 23122 SUPPLY CIRCLE CAMP PENDLETON CA 92055-5761 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. M/F: (TCN) R0980861202198 RDD: PROJ: AP5 TP 3 SUPP ADD: SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A4A DIST: 9B ADV: FC: 7L Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
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
SPE1C1-26-T-1456
SECTION B
PR: 7014762447 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0016 7014762447 0001 EA 1.000
NSN/MATERIAL:8470017293493
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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: V09167 MARINE AVIATIN LOGISTICS SQ 26 2ND MARINE AIRCRAFT WING FMF BLDG AS541 MCAS NEW RIVER JACKSONVILLE NC 28545-6070 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: V09167 MARINE AVIATIN LOGISTICS SQ 26 2ND MARINE AIRCRAFT WING FMF MCAS NEW RIVER BLDG AS4085 JACKSONVILLE NC 28545-5000 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. M/F: (TCN) V091675338FS00 RDD: PROJ: BP5 TP 3 SUPP ADD: Y040 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A4A DIST: 9B ADV: 2B FC: 7L Need Ship Date:00/00/0000 Original Required Delivery Date:12/11/2025
SPE1C1-26-T-1456
SECTION B
PR: 7014762447 PRLI: 0001 CONT’D

SPE1C1-26-T-1456 NSN/Part Number: 8470-01-729-3493 Quantity: 1 EA Purchase Request: 7016766259QTY: 1 Delivery: 5 days ADO