This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SHEET, METAL

Closed

SPE8E9-26-Q-0597Federal

Submission Closed07/24/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPEA46-26-T-26ME

This contract is for the procurement of 44 units of screw thread inserts, identified by NSN 5325-01-261-1565 and part number MS51832A201L. The items are classified as critical application hardware and must be manufactured according to the current revision of the applicable military or consensus non-government part standard. Delivery is required within 195 days, with a need ship date of March 26, 2027, and shipping is designated as FOB Origin to the DLA Distribution Depot Hill. The agreement incorporates several DLA technical and quality requirements, including specific standards for packaging, quality conformance inspection, and bare item marking. Quality compliance is managed through a Certificate of Quality Compliance and strict sampling methods based on MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LICENSE PLATE ALUMINUM

Solicitation # 36-27

Solicitation 36-27 is a request for bid issued by the New Hampshire Department of Administrative Services to establish a non-exclusive, one-time purchase order contract for 35,000 lbs of license plate aluminum. The procurement requires materials that meet specific technical standards, including the use of reprocessed 3003-H12, 3105-H12, or 8112-H111 alloys, or virgin 3003-H12. The aluminum must adhere to strict physical properties, such as the ability to withstand embossing at 3/32 inch height without warping or breaking, and must feature a non-hexavalent chromium conversion coating conforming to ASTM B-449-67, Class 2. Deliveries are required to be FOB Destination and must be completed within 30 days of receipt of a purchase order. The contract will be awarded to the responsible vendor who submits a conforming bid at the lowest cost, with the possibility of awards being made by individual items. To be compliant, vendors must be registered to conduct business in New Hampshire, have a completed Vendor Application Package on file, and submit all required documentation, including a signed transmittal letter and completed offer section, by the deadline of September 25, 2026. Payment will be processed via ACH, generally thirty days after the delivery and acceptance of items. Additionally, vendors must provide material safety data sheets in accordance with the Worker's Right to Know Act and notify the state if products contain mercury or PFAS.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Supply of Shear Bolts (NSN 5306-01-508-6786)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Materials for Structural Components

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-723Z

This solicitation, numbered SPE4A7-26-T-723Z, is issued by the Department of Defense ASC Supplier OE and AF Division for the procurement of 14 screw thread inserts, identified by NSN 5325-01-296-3741 and part number CA17088 from Alcoa Global Fasteners Inc. The contract requires delivery within 171 days after receipt of order and specifies performance in Tracy, California. The agreement incorporates strict technical and quality standards as defined in the DLA Master List, including specific packaging requirements under RP001 and the removal of government identification from non-accepted supplies under RQ011. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury or mercury-containing compounds, with limited exceptions for specific functional components.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Specification-Grade Aluminum for CNU-781/E Containers

POSTED

DEADLINE

Solicitation # SPE8E4-26-Q-0403

Solicitation SPE8E4-26-Q-0403 is a request for quotations issued by the Department of Defense DLA Distribution San Joaquin for the procurement of aluminum alloy metal sheets under NSN 9535002326879. The requirement consists of two line items, with quantities of 87 and 109 sheets respectively, both of which must be delivered to DLA Distribution San Joaquin within 30 days after receipt of the order. This procurement falls under NAICS code 331315 and is designated as a total Small Business Set Aside. The solicitation was posted on September 9, 2026, with a response deadline of September 14, 2026. All quotes must be submitted electronically via the DIBBS platform. The contract adheres to the DLA master solicitation for eProcurement automated simplified acquisitions and includes specific technical, quality, and packaging requirements. Interested parties should refer to the digitized drawings and military specifications available electronically to ensure compliance with the specified standards.

POSTED

DEADLINE

Supply of ASTM B660 Compliant Material Sheets

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

53--INSERT,SCREW THREAD

Solicitation # SPE4A626U4045

DLA Aviation is soliciting quotes for the procurement of screw thread inserts under NSN 5325007134765. The initial requirement is for 144 units to be delivered within 45 days after the order is placed. This procurement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 14 units, with an estimated two orders per year, shipping to various CONUS and OCONUS DLA depots. This is a total small business set-aside under NAICS code 331315. All quotes must be submitted electronically by the deadline of September 22, 2026. The solicitation is managed by the Department of Defense in Richmond, Virginia, and interested parties should refer to the electronic RFQ and digitized military specifications for full technical requirements.

POSTED

DEADLINE

Solicitation # SPE8E426T2210

DLA Troop Support is seeking quotes for the procurement of 59 metal plates under NSN 9535002318230. This requirement is issued as a combined solicitation under solicitation number SPE8E426T2210, with a delivery requirement of 32 days after the order is placed to DLA Distribution. The opportunity is designated as a HUBZone set-aside under NAICS code 331315. Interested and responsible sources must submit their quotes electronically by the deadline of September 18, 2026. All technical drawings and military specifications are available electronically via the provided solicitation link. Inquiries regarding this procurement should be directed to the buyer through the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-3586

This solicitation, identified as SPE4A6-26-U-3586, is issued by the Department of Defense DLA Aviation ASC Commodities Division for the procurement of screw thread inserts under NSN 5325014586539. The requirement is for an estimated quantity of 3,167 units with a delivery timeframe of 228 days. This is a total small business set-aside under NAICS code 331315 and may result in a one-year indefinite delivery contract below the Simplified Acquisition Threshold. The item is classified as a critical application commercial item, with approved part numbers C3629-6-7P and C3629-6-7 associated with manufacturers including Arconic Fastening Systems and Rings, Monogram Aerospace Fasteners, and Lockheed Martin Corporation. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Delivery is FOB Origin, while the inspection and acceptance points are set at the destination. The solicitation includes requirements for configuration change management, the removal of government identification from non-accepted supplies, and the protection of covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-3919

Contract SPE4A6-26-U-3919 is a solicitation issued by the Department of Defense, specifically the DLA Aviation ASC Commodities Division, for the procurement of screw thread inserts. The item is identified by NSN 5325008638142 and part number 2391-4CN0375 from Stanley Engineered Fastening LLC. This is a total small business set-aside under NAICS code 331315. The requirement is for an estimated quantity of 74 units, with a guaranteed minimum of 7 units and a minimum delivery order quantity of 18 units. The contract has a maximum value of 350,000 dollars and a delivery timeframe of 51 days after the order is placed. The item is classified as a critical application commercial item and must adhere to strict quality and identification standards. Marking must comply with MIL-STD-130N, and packaging must follow ASTM D3951 and MIL-STD-129, with palletization governed by DLA packaging requirement RP001. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The delivery terms are FOB Origin.

ASC COMMODITIES DIVISION

POSTED

10 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract specifies the procurement of titanium metal sheets with a thickness of 0.032 inches, width of 36 inches, and length of 96 inches, weighing approximately 18.03 pounds per sheet, supplied in whole-foot increments only. Each shipment must include a Certificate of Quality Compliance (Mill-Material Certification), with copies provided to both the receiving customer or DLA depot and the DLA Troop Support Contracting Officer. The material must be marked with continuous identification including the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s heat and lot number, and dimensions. Markings must be applied via stenciling or stamping, be legible, waterproof, and not contaminate the material; adhesive labels are required for small bars and tubes under 0.250 inches in nominal OD, and tags for wire. The product must conform to SAE AMS4901V and AMS2809B specifications and packaging must follow MIL-STD-2073-1E with special codes ZZ and Z as defined in AMS 2809. Packaging requires robust four-corner and edge protection with fiberboard or better top and bottom coverage, and all units must be palletized per DLA requirements. Shipment markings must reflect dual unit quantities when applicable, excluding loose material. Delivery is required within 96 days after the award date, with FOB origin terms, inspection and acceptance occurring at destination. Pricing is firm fixed price with zero variance allowed. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement must be explicitly declared, with non-compliance subject to rejection and potential criminal penalties. The QSL program waiver for source inspection applies to this solicitation, relieving suppliers from additional quality conformance inspections such as COQC, PVT, and QAP-EQ003. Packaging and labeling must comply with MIL-STD-129, and vinyl or plastic-coated pressure-sensitive labels are authorized for structural shapes and secured lifts, which must be identified on both ends. Two quantities are specified—12 sheets to be delivered to Tinker AFB, Oklahoma, and 13 sheets to Warner Robins, Georgia—with a total purchase request quantity of 25 sheets. All documentation and compliance must align with DLA’s Master List of Technical and Quality Requirements and the applicable revision dates controlling based on solicitation and amendment

General Info

Procure 25 titanium sheets per AMS4901V, marked and packed to MIL-STDs, delivered FOB origin in 96 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE8E9-26-Q-0597 Request for Quotations for Metal Sheet

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 20

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

Find active opportunities like this

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

Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

View Agency Profile

Office AddressUSA

Contacts

Nicholas Hadik

contact@example.gov

+1 (555) 000-0000

Full Description

METAL SHEET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
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
TITANIUM
0.032 IN THK 36 IN W 96 IN LG
18.03 LB/SH (REF)
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
CONTINUOUS IDENTIFICATION MARKINGS ARE REQUIRED IN ADDITION TO THE
MARKING REQUIREMENTS CITED IN THE PROCUREMENT SPECIFICATION:
AS A MINIMUM, EACH UNIT OF ISSUE (FEET,PLATE, OR SHEET) SHALL BE
IDENTIFIED WITH THE (1) DLA CONTRACT DELIVERY ORDER NUMBER, (2) NSN, (3)
SPECIFICATION NUMBER AND REVISION, (4) GRADE,CLASS & TYPE, ALLOY, PART
NUMBER,DIE NUMBER, AND TEMPER, (5) MANUFACTURER'S NAME, HEAT AND LOT
NUMBER, (6) DIMENSIONS.
MATERIAL SHALL BE SUPPLIED WITHIN THE REQUIRED MIN-MAX LENGTH
REQUIREMENTS AND MUST IN WHOLE FEET LENGTH ONLY (I.E. 10, 11, OR 12 FT
EVEN)
PERMISSIBLE MARKING METHODS ARE STAMPING (EXCEPT DIE STAMP) OR
STENCILING. THE CHARACTERS SHALL BE OF SUCH A SIZE AS TO BE LEGIBLE AND
VISIBLE TO THE UNAIDED EYE. THE MARKING FLUID APPLIED SHALL NOT
CONTAMINATE, OR OTHERWISE HAVE A DETRIMENTAL EFFECT ON THE PRODUCT OR
ITS PERFORMANCE. THE MARKINGS SHALL BE WATERPROOF AND SUFFICIENTLY
STABLE TO WITHSTAND NORMAL HANDLING.
IN LIEU OF "LINE MARKINGS", ADHESIVE LABELS ARE REQUIRED FOR EACH UNIT
OF STRAIGHT BARS, TUBES AND SHAPES, UNDER 0.250 INCHES IN NOMINAL OD,
AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA
TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
SPE8E9-26-Q-0597
SECTION B
SUPPLY/SERVICE: 9535-00-596-2088 CONT'D
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO
THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER
TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED
BY THE
QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED
QSLM/QSLD SUPPLIER
WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE
CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE
INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ
H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF
REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO)
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AMS4901V REVISION NR V DTD 02/25/2025 PART PIECE NUMBER: HOT ROLLED, ANNEALED
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AMS2809B REVISION NR B DTD 05/01/2024 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE8E9-26-Q-0597
SECTION B
SUPPLY/SERVICE: 9535-00-596-2088 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 9535-00-596-2088 12.000 SH $ _______________ $ ______________
SHEET,METAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 96 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:A INTRMDTE CONT:10 INTRMDTE CONT QTY:100 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN AMS 2809. VINYL OR PLASTIC COATED PRESSURE SENSITIVE LABELS ARE AUTHORIZED FOR ALL MARKING ON STRUCTURAL SHAPES, PIECES SHIPPED LOOSE OR BANDED SECURED LIFTS. SECURED LIFTS SHALL BE IDENTIFIED ON EACH END.
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
UNIT OR INTERMEDIATE UNIT CONTAINER PACKAGING REQUIRES:
ROBUST FOUR CORNER MATERIAL PROTECTION
FULL COVERAGE MATERIAL SIDE EDGE PROTECTION
FIBERBOARD OR BETTER TOP AND BOTTOM FULL COVERAGE MATERIAL PROTECTION
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 9535-00-596-2088 13.000 SH $ ______________ $ _______________
SHEET,METAL
SPE8E9-26-Q-0597
SECTION B
SUPPLY/SERVICE: 9535-00-596-2088 CONT'D
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 96 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:A INTRMDTE CONT:10 INTRMDTE CONT QTY:100 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN AMS 2809. VINYL OR PLASTIC COATED PRESSURE SENSITIVE LABELS ARE AUTHORIZED FOR ALL MARKING ON STRUCTURAL SHAPES, PIECES SHIPPED LOOSE OR BANDED SECURED LIFTS. SECURED LIFTS SHALL BE IDENTIFIED ON EACH END.
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
UNIT OR INTERMEDIATE UNIT CONTAINER PACKAGING REQUIRES:
ROBUST FOUR CORNER MATERIAL PROTECTION
FULL COVERAGE MATERIAL SIDE EDGE PROTECTION
FIBERBOARD OR BETTER TOP AND BOTTOM FULL COVERAGE MATERIAL PROTECTION
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:A
INTRMDTE CONT:10 INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN AMS 2809. VINYL OR PLASTIC COATED PRESSURE SENSITIVE LABELS ARE AUTHORIZED FOR ALL MARKING ON STRUCTURAL SHAPES, PIECES SHIPPED LOOSE OR BANDED SECURED LIFTS. SECURED LIFTS SHALL BE IDENTIFIED ON EACH END.
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
UNIT OR INTERMEDIATE UNIT CONTAINER PACKAGING REQUIRES:
ROBUST FOUR CORNER MATERIAL PROTECTION
FULL COVERAGE MATERIAL SIDE EDGE PROTECTION
FIBERBOARD OR BETTER TOP AND BOTTOM FULL COVERAGE MATERIAL PROTECTION
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
SPE8E9-26-Q-0597
SECTION B
SUPPLY/SERVICE: 9535-00-596-2088 CONT'D
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017414732 0001 N/A N/A N/A 07/07/2026
0002 7017414732 0002 N/A N/A N/A 07/07/2026

SPE8E9-26-Q-0597 NSN/Part Number: 9535-00-596-2088 Quantity: 12 SH Purchase Request: 7017414732QTY: 25 Delivery: 96 days ADO