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REPAIR PARTS-ACCESS

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SPE3SE-26-T-1076Federal

Contract Overview

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

AI Contract Overview

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This contract pertains to the procurement of a repair parts and accessories tool kit designated by part number 000-000500 with CAGE code 4JYR6, containing four U-shape bulbs, four zip ties, one screw removal tool, and two latex gloves, all associated with NSN 4110016273849. The kit must be delivered in compliance with strict DLA packaging and labeling standards, including adherence to MIL-STD-129 for marking and packaging in accordance with ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking full precedence. Palletization must follow RP001 guidelines, and delivery is required FOB destination within 20 days to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532. The contract prohibits intentional addition of mercury or mercury compounds to any supplied hardware except for specific functional uses such as batteries, fluorescent lamps, sensors, or reagents specified by NAVSEA, and mandates that portable fluorescent lamps or instruments containing mercury be shockproof with a secondary containment boundary per NAVSEA 5100-003D. All shipments must use traceable transportation methods and explicitly exclude parcel post. Eight separate line items, each for one unit at $1.00, represent the total order, with zero variance allowed on quantity and inspection and acceptance performed at the destination. The solicitation number is SPE3SE-26-T-1076, with a required delivery date of July 27, 2026, and all vendor communications must reference the designated transportation control number and vendor shipping management system.

General Info

Eight $1.00 kits with bulbs, tools, gloves delivered FOB destination by July 27, 2026, per DLA and NAVSEA standards.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

UNIT 100236 BOX 1, FPO, AE, 09532, US

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
MADELYN KANE
contact@example.gov
+1 (555) 000-0000

Full Description

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REPAIR PARTS-ACCESS
REPAIR PARTS-ACCESSORIES-TOOLS KIT,PANEL
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
P/N 000-000500 CAGE 4JYR6
KIT CONTAINS:4 U-SHAPE BULBS, 4 ZIP TIES, 1 SCREW REMOVAL TOOL, 2 LATEX
GLOVES.
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MIDDLEBY CORPORATION, THE 098X6 P/N 12-BZ-05-0006
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 7017659242 0001 EA 1.000
NSN/MATERIAL:4110016273849
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE3SE-26-T-1076
SECTION B
PR: 7017659242 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:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0336961966B52
RDD:
PROJ: EK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
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
SPE3SE-26-T-1076
SECTION B
PR: 7017659243 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017659243 0001 EA 1.000
NSN/MATERIAL:4110016273849
DELIVERY (IN DAYS):0020
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 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:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0336961966B53
SPE3SE-26-T-1076
SECTION B
PR: 7017659243 PRLI: 0001 CONT’D
RDD:
PROJ: EK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026

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 7017659244 0001 EA 1.000
NSN/MATERIAL:4110016273849
DELIVERY (IN DAYS):0020
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 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 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
SPE3SE-26-T-1076
SECTION B
PR: 7017659244 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:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0336961966B54
RDD:
PROJ: EK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026

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 7017659246 0001 EA 1.000
NSN/MATERIAL:4110016273849
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE3SE-26-T-1076
SECTION B
PR: 7017659246 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 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 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 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:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SPE3SE-26-T-1076
SECTION B
PR: 7017659246 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0336961966B56
RDD:
PROJ: EK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026

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.
0005 7017659248 0001 EA 1.000
NSN/MATERIAL:4110016273849
DELIVERY (IN DAYS):0020
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 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 PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE3SE-26-T-1076
SECTION B
PR: 7017659248 PRLI: 0001 CONT’D
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 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 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:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0336961966B58
RDD:
PROJ: EK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026

SPE3SE-26-T-1076
SECTION B
PR: 7017659245 PRLI: 0001 CONT’D
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 7017659245 0001 EA 1.000
NSN/MATERIAL:4110016273849
DELIVERY (IN DAYS):0020
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 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 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 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
SPE3SE-26-T-1076
SECTION B
PR: 7017659245 PRLI: 0001 CONT’D
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 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:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0336961966B55
RDD:
PROJ: EK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
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
SPE3SE-26-T-1076
SECTION B
PR: 7017659241 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0007 7017659241 0001 EA 1.000
NSN/MATERIAL:4110016273849
DELIVERY (IN DAYS):0020
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 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 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 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 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
SPE3SE-26-T-1076
SECTION B
PR: 7017659241 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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 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:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0336961966B51
RDD:
PROJ: EK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
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.
SPE3SE-26-T-1076
SECTION B
PR: 7017659247 PRLI: 0001 CONT’D
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 7017659247 0001 EA 1.000
NSN/MATERIAL:4110016273849
DELIVERY (IN DAYS):0020
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 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 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 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 PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE3SE-26-T-1076
SECTION B
PR: 7017659247 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 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 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 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:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0336961966B57
RDD:
PROJ: EK5 TP 2
SUPP ADD: SIG: A
SPE3SE-26-T-1076
SECTION B
PR: 7017659247 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026

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 7017659240 0001 EA 1.000
NSN/MATERIAL:4110016273849
DELIVERY (IN DAYS):0020
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 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 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 PKGING DATA-QUP:001
SPE3SE-26-T-1076
SECTION B
PR: 7017659240 PRLI: 0001 CONT’D
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 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 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 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 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 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:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
SPE3SE-26-T-1076
SECTION B
PR: 7017659240 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:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0336961966B50
RDD:
PROJ: EK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026

SPE3SE-26-T-1076 NSN/Part Number: 4110-01-627-3849 Quantity: 1 EA Purchase Request: 7017659246QTY: 1 Delivery: 20 days ADO

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LEFT HAND DOOR PLAT
Solicitation # SPE3SE-26-T-1073
This contract specifies the procurement of one left-hand door plate with part number 51081 and NSN 7310-01-583-1320 for delivery to USS NEW YORK LPD 21 at FPO AA 34092, with a required delivery date of July 30, 2026, and a 20-day lead time. The item is covered under solicitation SPE3SE-26-T-1073 and must be delivered FOB destination with zero tolerance for quantity variance. Packaging must comply with ASTM D3951 while fully adhering to all applicable DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling, and RP001 for procurement packaging standards. Palletization must follow DLA guidelines, and the shipment must use traceable freight methods—parcel post is prohibited. Mercury and mercury-containing compounds are strictly prohibited unless explicitly excepted for batteries, fluorescent lights, sensors, weapons, or specified chemical reagents, and where used, portable devices must have shock-proof containment with a secondary boundary per NAVSEA 5100-003D. The contract references technical and quality requirements identified by R and I numbers from the DLA Master List, which supersede all other standards. The vendor must use the provided DLA VSM system and shipment identifiers, including RDD 777, project code ZH9 TP 2, and the government point of contact Khuong Nguyen at DLA. Only one unit is required at the stated unit price, and the delivery must meet all federal acquisition compliance requirements.
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NAICS: 333241
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REFRIGERATOR, MECHAN
Solicitation # SPE3SE-26-T-1049
The contract solicitation SPE3SE-26-T-1049 seeks the procurement of one unit of a mechanical refrigerator, model TR2R-2S with CAGE code 0DWS4, identified by NSN 4110015663460, for delivery to the U.S. Army Subsistence Supply Facility in East Greenwich, Rhode Island. Deliveries must be completed within 20 days of award, with the original required delivery date set for July 20, 2026, under FOB Destination terms, meaning the contractor bears all transportation risks and costs until the item reaches the specified destination. The refrigerator must utilize only R134A or R404A refrigerants, as R290A is prohibited on naval vessels due to its flammability. Compliance with the DLA Master List of Technical and Quality Requirements, accessible via a designated URL, governs all technical specifications and supersedes other standards such as ASTM D3951, which only serves as a baseline for packaging. Packaging and labeling must adhere strictly to MIL-STD-129, including proper barcoding and hazardous material markings, and palletization must follow RP001 DLA Packaging Requirements for Procurement. Shipments must be traceable and cannot use parcel post, and all items must be marked with the specified government identifiers, including the military freight control number W9003961960001 and RDD 197. The contract incorporates numerous FAR and DFARS clauses governing cybersecurity, trafficking prevention, employment verification, sustainable products, hazardous material handling, export control, payment processing via WAWF, and safeguarding covered defense information. The contractor must possess a valid Unique Entity ID and CAGE code, and must complete all socioeconomic representations for small business, HUBZone, or other designations if applicable. Acceptance occurs at the delivery point, with the government conducting final inspection. No pricing or line-item details are formally listed in Section B, though historical data suggests prior acquisitions of this item ranged between approximately $6,195 and $6,950. The solicitation is automated and closed to paper submissions, requiring electronic responses exclusively through the DIBBS portal by the July 30, 2026 deadline.
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NAICS: 333241
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INVERTER DRIVE
Solicitation # SPE3SE-26-T-1040
The contract solicitation SPE3SE-26-T-1040 seeks the procurement of a single Inverter Drive (NSN 7310-01-583-1448) with delivery required within 20 days after order placement to the FOB destination at FPO AE 09567 aboard the USS JASON DUNHAM DDG 109. The item must comply with the DLA Master List of Technical and Quality Requirements, which supersede general standards such as ASTM D3951, and adhere to strict packaging and labeling protocols under RP001, MIL-STD-129, and MIL-STD-130N, including mandatory Data Matrix barcoding for item identification. The delivery term is FOB DESTINATION, and final inspection and acceptance are the responsibility of the Government at the delivery point. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with exceptions limited to approved functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specified chemical reagents; portable mercury-containing devices must have shockproof construction and a secondary containment boundary as defined by NAVSEA 5100-003D. The item is exempt from Class I ozone-depleting substances, and no technical data package is available from DLA Troop Support for this NSN. All packaging must meet DLA requirements, and hazardous materials must be labeled per 29 CFR 1910.1200. Radioactive materials, if present, trigger written notification requirements and specific labeling under FAR 52.223-7 and DFARS 252.223-7001. The contractor must follow all applicable cybersecurity and information safeguarding clauses including 252.204-7012 and 52.240-93, with compliance to NIST SP 800-171 required under deviation 2026-O0025. Invoicing is strictly through Wide Area WorkFlow (WAWF), and payment is subject to electronic submission of receiving reports and claims. The contract includes multiple clauses covering whistleblower rights, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, and prohibition of covered telecommunications equipment. Offerors must represent their size status and socioeconomic classifications and disclose any use of covered defense telecommunications equipment through UEI and CAGE
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URN, COFFEE, TWIN
Solicitation # SPE3SE-26-Q-0418
The contract specifies the procurement of 5 units of URN, COFFEE, TWIN with NSN 7310-01-660-2547 under solicitation SPE3SE-26-Q-0418, with a firm fixed price and no variance in quantity allowed. Delivery is required within 30 days after award, with both inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E using preservation method code 10 and marking per MIL-STD-129 with no special marking required. The item must not contain mercury or mercury compounds except in specified functional applications such as batteries or sensors, and any portable mercury-containing devices must include a secondary containment and be shockproof per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding whistleblower rights, antiterrorism training, hazardous material identification, safety data sheets, hazard labeling, and warranty of noncomplex supplies. The contractor is obligated to provide complete safety data for any hazardous materials, label packages in accordance with OSHA’s Hazard Communication Standard, and retain supply chain traceability documentation. The U.S. government retains broad rights to use, duplicate, and disclose data related to hazardous materials for safety, medical, and logistical purposes. All performance is subject to compliance with applicable federal, state, and local laws, and the contractor assumes full responsibility for transportation, corrections, and replacements of nonconforming supplies during the warranty period. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania.

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MBU CONTROL KNOB
Solicitation # SPE3SE-26-Q-0416
The contract pertains to the procurement of 119 units of the MBU Control Knob, identified by NSN 7310-01-462-4907, under solicitation SPE3SE-26-Q-0416, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 30 days after award, with firm fixed pricing and no variance allowed in quantity, meaning the exact quantity of 119 units must be fulfilled without deviation. Inspection and acceptance occur at the destination, and all items must be packaged in strict compliance with MIL-STD-2073-1E, using packaging method 10, unit container type 10, and marking per MIL-STD-129 with no special marking requirements. The contractor must ensure weatherproof protection of shipping containers when delivering to overseas or FMS customers, and the delivery destination is specified as the DLA Distribution San Joaquin warehouse in Tracy, California. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined by the solicitation or award date depending on acquisition size. Covered Defense Information may apply, and government identification must be removed from non-accepted supplies. The contract is closed to the DLA and requires adherence to specified freight and transportation procedures as outlined in DLAD Proc Notes C19 and C20.

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NAICS: 423610
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EXTENSION CORD SHORT, M
Solicitation # SPE3SE-26-Q-0415
The contract specifies the procurement of 166 units of a 25-foot, 110V AC extension cord with Marine Canada cage code 3AD06 and part number MS0425, identified by NSN 7310-01-458-5060. The item must be delivered within 30 days after order date, with firm fixed pricing and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and delivery is FOB destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with all DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 DLA Packaging Requirements for Procurement. The supplies are to be shipped to DLA Dist San Joaquin in Tracy, CA, with transportation governed by DLAD Proc Notes C19 and C20. Covered Defense Information may apply, and the seller must adhere to the DLA Master List revision in effect on the solicitation issue date. The item is sourced from Dometic Marine Canada Inc., and the Unit of Issue is each (EA). The solicitation number is SPE3SE-26-Q-0415, posted on July 29, 2026, with responses due by August 4, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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NAICS: 332996
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FUEL LINE, MBU
Solicitation # SPE3SE-26-Q-0414
The contract pertains to the procurement of a 20-foot fuel line compatible with Parker BH2-61Y and BY2-60Y fittings, intended for use with the Modern Burner Unit identified by NSNs 7310-01-452-8137 and 7310-01-507-9310. The fuel line must comply with MIL-PRF-44485 and adhere to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Acceptable sources are limited to TELEFLEX (CANADA) LTD with CAGE 3ADO6 and P/N MS0350, and AIRBOURNE VETERANS SERVICES with CAGE 5DNX9 and P/N FHOS10010. The contract specifies a firm fixed price for 146 units, with no tolerance for quantity variance, and delivery is required within 30 days after award. Inspection and acceptance occur at the destination, and all items must be packaged in accordance with ASTM D3951 while also meeting the stricter requirements of MIL-STD-129 for labeling and marking, and palletization must follow DLA’s RP001 packaging guidelines. The item is identified by NSN 7310-01-455-3735, with a purchase request number of 7017672456 and a mandatory delivery deadline of January 22, 2027. The contract is issued under solicitation SPE3SE-26-Q-0414, with a response deadline of August 4, 2026, and the point of contact is Nicholas D’Aulerio of the Department of Defense. Packaging and shipping must conform to DLA procedures, including use of the designated freight and parcel post address at DLA Distribution Red River in Texarkana, Texas. Covered defense information may apply, and any government identification must be removed from non-accepted supplies. The unit of issue is each, and pricing is fixed with no adjustment permitted. All contractual obligations are subject to DLA’s procurement regulations, including transportation procedures outlined in DLAD Proc Notes C19 and C20.
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MBU ASSY FUEL NOZZLE
Solicitation # SPE3SE-26-Q-0417
The contract is for the procurement of 202 units of MBU ASSY FUEL NOZZLE with NSN 7310-01-462-4919 under solicitation SPE3SE-26-Q-0417, issued by the Department of Defense through the Subsistence FSE Supply Chain. The contract is priced on a Firm Fixed Price basis with zero variance allowed in quantity, and delivery is required within 30 days after the award date. Inspection and acceptance occur at the destination, with FOB terms also set at destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special markings required, and weatherproof protection is mandated for any overseas or FMS deliveries. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Covered Defense Information may apply, and government identification must be removed from non-accepted supplies. The shipment destination is DLA Distribution San Joaquin in Tracy, California, and the point of contact is Nicholas D’Aulerio. The material need ship date is December 13, 2026.

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KIT, WATER CONTAINER
Solicitation # SPE3SE-26-Q-0419
This contract specifies the procurement of 613 boxes of water container kits, each containing twenty 5-gallon plastic liquid containers with 38 mm caps, twenty knocked-down fiberboard overpack boxes, and twenty handles, packaged as a complete unit. The kits are to be completely unassembled and include specific parts identified by part numbers 34-0667 and 35-2613, with the polyethylene cap recommended for water use. The packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all external markings not related to the assembled kit must be removed or rendered unreadable before delivery. The contract includes specific material substitutions for plates and cups, referencing NSNs 7350-01-263-6700 and 7350-00-641-4517, and permits a ±5 item tolerance for any item required in quantities of 60 per kit. The supplier must meet DLA packaging requirements and deliver the full order within 30 days after award, with delivery and inspection occurring at destination under firm fixed price terms with zero variance allowed. The contract incorporates mandatory technical and quality requirements referenced through the DLA Master List and enforces compliance with multiple federal and defense regulations, including clauses on hazardous material identification, safety data sheets, hazard warning labels, whistleblower rights, antiterrorism training, and contractor retention of supply chain documentation. The contractor is required to submit Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 prior to award, and ensure all hazardous materials are properly labeled according to the Hazard Communication Standard unless exempted by specific federal acts. The warranty clause obligates the contractor to guarantee all supplies are free from defects in material and workmanship and conform to all contract specifications, with the Government entitled to remedy nonconformities through correction, replacement, or price adjustment. All deliveries must be addressed to the specified DLA warehouse in Tracy, California, and the contractor must comply with all applicable transportation, marking, and palletization standards mandated by DLA procedures.

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NAICS: 333994
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OVEN, BAKING AND ROASTI
Solicitation # SPE3SE-26-Q-0413
The contract specifies the procurement of four units of an oven, baking and roasting, deck model with NSN 7310-01-600-5659 and part number HV-100 EM REV AB, to be delivered within 30 days after award. Delivery is FOB destination, with inspection and acceptance occurring at the delivery point. All items must be packaged in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with palletization required to meet DLA Packaging Requirements for Procurement (RP001). The DLA Master List of Technical and Quality Requirements takes precedence over any other standards. The unit of issue is each, with no variance allowed in quantity. Shipment must be made by the fastest traceable means, explicitly excluding parcel post, and must be directed to the DLA Distribution Norfolk facility with specified freight and parcel post addresses. The item is subject to multiple federal regulations including Buy American and Balance of Payments Program, restrictions on specialty metals, limitations on procurement from Xinjiang, and requirements for whistleblower rights and antiterrorism training. The contractor must retain supply chain traceability documentation, comply with sustainable products provisions, and ensure employment reports on veterans are submitted. Advertising of fraud hotline posters is mandatory unless the contractor has an equivalent ethics program. All clauses from FAR and DFARS listed in the document are incorporated by reference and govern performance, including accelerated payments to small business subcontractors and wide area workflow payment requirements. The solicitation number is SPE3SE-26-Q-0413, with a response deadline of July 31, 2026, and the delivery date is set for April 24, 2026.
Industrial Process Furnace and Oven Manufacturing

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NAICS: 483111
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Domestic and Maritime Transportation LogisticsThe contract requires the transport of refrigeration and freezer units to designated destinations using carriers that meet all regulatory and contractual compliance standards, with mandatory use of U.S.-flag vessels for any maritime leg of the journey as stipulated by Department of Defense clauses. This subcontract falls under NAICS code 483111 and is issued by the Subsistence FSE Supply Chain under the Department of Defense, with performance based in Johnston, Iowa, 50131-1824. Bidders must ensure full adherence to transportation protocols, including proper handling of temperature-sensitive equipment and compliance with federal maritime regulations, and must submit responses by the deadline of August 3, 2026. The solicitation is accessible via the DIBBS platform and remains open for bidding through the specified response window.
Deep Sea Freight Transportation

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NAICS: 561910
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Maritime-Compliant Packaging and Marking ServicesThe contract requires the provision of military-compliant packaging and marking services specifically tailored to meet U.S. Department of Defense standards, with strict adherence to ASTM D3951 and MIL-STD-129 specifications. Key responsibilities include the accurate application of 2D Data Matrix barcodes for UIC, NSN, and QUP identifiers to ensure full traceability and compliance throughout the supply chain. All packaging and marking must be executed with precision to support military logistics and inventory management, with no deviation from the mandated technical requirements. The work is to be performed at the specified location in Johnston, Iowa, with a zip code of 50131-1824. This subcontract opportunity, posted under NAICS code 561910 by the Subsistence FSE Supply Chain division of the Department of Defense, has a response deadline of August 3, 2026, and is open for submission through the DIBBS platform. The solicitation does not designate a set-aside type, and no point of contact information is provided. Contractors must be prepared to meet the rigorous documentation, labeling, and packaging protocols required for military supply systems, ensuring readiness and interoperability across defense operations. Failure to comply with the specified standards will result in non-acceptance of delivered goods or services.
Packaging and Labeling Services

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NAICS: 541690
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Refrigerated Equipment Compliance & Documentation SupportThe contract requires the provision of comprehensive regulatory compliance documentation for delivered refrigeration units, specifically including hazard warning labels, safety data sheets, and refrigerant certification to ensure adherence to applicable environmental and safety standards. All documentation must be accurate, current, and fully aligned with federal and international regulations governing refrigerant handling and chemical safety. The work is part of a subcontract under the Department of Defense’s Subsistence FSE Supply Chain, with performance obligations centered in Johnston, Iowa, where units will be received, inspected, and supported with necessary paperwork prior to deployment. Responses are due by August 3, 2026, and the effort is classified under NAICS code 541690 for other scientific and technical consulting services. The subcontractor must ensure all materials are delivered in the required formats and meet specified regulatory benchmarks without delay, as noncompliance could result in rejection of units and disruption of logistical operations. The contract does not specify a set-aside status or point of contact beyond the DIBBS portal, requiring vendors to review the official solicitation directly for full technical and administrative requirements.
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NAICS: 333414
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Commercial Freezer Unit SupplyA commercial freezer unit is being procured under a subcontract solicitation issued by the Department of Defense through the Subsistence FSE Supply Chain, adhering strictly to military specifications including NSN and material requirements. The unit must fully comply with military labeling standards, approved refrigerant types, and comprehensive documentation protocols to ensure operational readiness and regulatory alignment. The place of performance is designated as Johnston, Iowa, with a zip code of 50131-1824, indicating the location where the equipment will be delivered and utilized. The solicitation was posted on July 28, 2026, and responses are due by August 3, 2026, with a NAICS code of 333414 confirming the classification under refrigeration equipment manufacturing. The contract is accessible via the DIBBS platform, and all deliverables must meet the rigorous standards expected by military supply chain operations.
Heating Equipment (except Warm Air Furnaces) Manufacturing

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