This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHEET, METAL

Closed

SPE8E9-26-T-3708Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331491

New

DIBBS

Radio Frequency (RF) Cable Supplier (NSN 6145-01-232-7484)This subcontract involves the manufacture and supply of Radio Frequency (RF) cable, specifically NSN 6145-01-232-7484, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires a total delivery of 52,500 feet of cable, shipped FOB Origin to Hill AFB. All materials must be produced in accordance with MIL-DTL-17/176E(1) and MIL-DTL-17J(5) SUP 1 standards, with spools measured at 500 feet each and a minimum length of 75 feet. Strict adherence to packaging and quality guidelines is mandatory, including compliance with MIL-DTL-12000 and MIL-STD-2073-1E. Additionally, the supplier must maintain a QPL/QML listing and ensure full compliance with the Buy American Act. The solicitation is categorized under NAICS code 331491 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1262

Solicitation SPE7M1-27-T-1262 is a procurement request from the Defense Logistics Agency for 30,000 feet of radio frequency cable, identified as NSN 6145-00-660-8054. This is designated as a critical application item and must adhere to technical specifications MIL-DTL-17/75F(3) and MIL-DTL-17J(5) SUP 1. The material must be provided in continuous lengths, with 500 feet per spool. The delivery is set for 80 days after award, with a need ship date of April 22, 2026, and a final required delivery date of April 24, 2027. Shipping is FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must comply with strict quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and MIL-DTL-12000 for preservation. Palletization must follow DLA requirement RP001. Additionally, the offeror must ensure that no mercury is intentionally added to the hardware and that all components meet QPL/QML requirements. This is not a small business set-aside, and offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1268

Solicitation SPE7M1-27-T-1268 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of radio frequency cable, identified as NSN 6145-01-232-7484. This item is designated as a critical application item and must comply with basic specification MIL-DTL-17/176E(1) and reference specification MIL-DTL-17J(5) SUP 1. The requirement is for a total of 52,500 feet across four line items, with specific spooling requirements of 500 feet per spool and a minimum length of 75 feet. The item is listed on the Qualified Products List or Qualified Manufacturers List, making those standards applicable. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. Shipments are directed to multiple DLA distribution depots, including Hill AFB, Tinker AFB, Robins AFB, and Warner Robins. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, with marking following MIL-STD-129 and palletization following RP001. The contract is not a small business set-aside and falls under NAICS code 331491. Key regulatory requirements include the prohibition of intentionally added mercury, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Non-Ferrous Metal Supplier (Bronze & Aluminum)This subcontract involves the supply and delivery of bronze and aluminum solids and bushings to support prime contractors on US Army Corps of Engineers facility projects. The scope of work requires the procurement of materials that strictly adhere to ASTM C95500 Bronze, ASTM C95400 Aluminum Bronze, and ASTM 6061-T6 Aluminum specifications. All provided materials must be delivered to Marietta, Ohio, and must be accompanied by traceable mill certifications and comprehensive testing reports. Managed under the Department of Defense via the W072 Endist Huntington, the contract mandates strict compliance with Buy American regulations as outlined in DFARS 252.225-7001. The opportunity falls under NAICS code 331491, with the primary place of performance located in Middleport. Interested parties must adhere to the established timeline, with a response deadline set for October 28, 2026.

W072 Endist Huntington

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-T-0286

This solicitation, identified as SPE7M2-27-T-0286, is a request for quotations for the procurement of 11,016 feet of electrical power cable, specifically NSN 6145-01-205-3637. The items are to be delivered in nominal lengths of 1,000 feet per reel and must adhere to technical specifications MIL-DTL-24643/43G and MIL-DTL-24643D. The contract is issued by the DLA Weapons Support Nuclear Reactor Program with a required delivery date of January 2, 2028, and a need ship date of December 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and material standards, including the prohibition of intentionally added mercury and compliance with the Buy American Act and the Berry Amendment. Packaging and preservation must follow MIL-DTL-12000 and MIL-STD-2073-1E, with marking conducted per MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and mandatory registration via the DLA Account Management and Provisioning System to access the Vendor Shipment Module. This is a full and open competition and is not a small business set-aside.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1482

Solicitation SPE7M4-27-T-1482 is a request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 80 feet of metallic steel tubing with a 2.000 inch outer diameter and 0.156 inch wall thickness. The requirement allows for a quantity variance of plus 10 percent and minus 0 percent. Delivery is required within 20 days after receipt of the order, with the shipping point designated as FOB Origin. The final destination for the materials is in Kayseri, Turkey, coordinated through A.J Worldwide Services in Secaucus, New Jersey. The contractor is required to provide a Certificate of Quality Compliance for all delivered supplies, with separate certificates for each manufacturing lot, and must upload these documents into the iRAPT system. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Inspection and acceptance will occur at the source, governed by FAR 52.246-2. This procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small businesses. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE — 4710015996992 — N0010427QBB05

Solicitation # N0010427QBB05

Solicitation NO0014-27-Q-BB05 is a request for quotations from the Navsup Weapon Systems Support Mech for the procurement of a tube, identified by NIIN 015996992 under CLIN 0001. The award will be based on the lowest priced technically acceptable offer, with a 10 percent price evaluation preference applied to qualifying HUBZone small business concerns. The contractor must adhere to Technical Data Package version 003 and comply with higher-level quality standard MIL-I-45208. Key deliverables include the hardware and a complete package of Vendor Certified Reports of Test and Inspection per DI-QCIC-8872, which must be submitted to Navsup-WSS Code N9433 for review. The contract mandates strict adherence to an order of precedence for document conflict resolution, prioritizing amendments and the schedule of supplies over technical data and drawings. Packaging must comply with MIL-STD-129 and MIL-STD-2073-1, with specific requirements for cleanliness control and the use of approved pallets per MIL-STD-147. Inspection and acceptance are both conducted at the origin, specifically at the contractor's plant. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of mercury. All technical documents are subject to export controls and are not releasable to foreign nationals.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0131

Solicitation SPE8E4-27-T-0131 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for two metal plates made of Nickel-Copper Alloy, Class A, Form 6. The material must be hot finished as rolled with dimensions of 0.625 inches thick, 36.00 inches wide, and 120.00 inches long, with a reference weight of 861.300 lbs per piece. This procurement is set aside for Women-Owned Small Businesses and requires that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The contract mandates strict adherence to technical and quality standards, including ASTM A700-14, SAE AMS2807C, and MIL-STD-129 for marking. A Certificate of Quality Compliance is required for every shipment, and all items must conform to exact dimensions, as test coupons are prohibited. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700. Delivery is set for FOB Origin with a required delivery date of August 23, 2027, and inspection and acceptance will occur at the destination, the DDSP New Cumberland Facility in Pennsylvania. All quotes must be submitted via the DIBBS system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

High-Purity Niobium Component FabricationThis subcontract involves the fabrication of high-purity Niobium and Niobium-Alloy components intended for SRF cavities as part of the Fermilab PIP-II projects. The selected provider will be responsible for the rolling, drawing, and extruding of nonferrous metals to achieve High RRR Grade specifications, utilizing specialized high-temperature or vacuum processing equipment to meet strict technical requirements. The contract is managed under the Department of Energy via Fermilab and requires strict adherence to the Buy American Act and all applicable Export/Import controls. Interested parties must submit their responses by November 10, 2026, to provide these certified components to the prime contractors.

Fermilab - DOE Contractor

POSTED

DEADLINE

Nickel-Copper Alloy Plate SupplyThis subcontract opportunity is for the manufacture or procurement of specialized nickel-copper alloy plates to support prime contractors on DLA Troop Support projects. The required materials must be Class A, Form 6 plates, hot finished and cut to specific dimensions of 0.625 inches thick, 36.00 inches wide, and 120.00 inches long. All supplies must strictly adhere to NSN 9535002322313 specifications and comply with the Buy American and Balance of Payments Program under DFARS 252.225-7001. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility and is specifically set aside for SBA Certified Women-Owned Small Businesses. Interested parties must submit their responses by October 30, 2026. The selected provider will be responsible for the delivery of the finished metal plates to the designated DLA destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PIP-II Niobium Sheets, Rings, and Disks

Solicitation # 385634-DSF

Fermi National Accelerator Laboratory (FNAL), through the Fermi Forward Discovery Group, LLC, is soliciting firm-fixed price proposals for the manufacturing, testing, certification, and delivery of high-purity Niobium and Niobium-Alloy components. These materials, which include RRR300 Niobium sheets, Nb55Ti rings and disks, and forged Niobium rings, are critical for superconducting radio-frequency cavities used in the Proton Improvement Plan II (PIP-II) project. All deliverables must adhere to strict technical specifications, including a Residual Resistivity Ratio (RRR) value greater than 300 and compliance with ASTM B-391, B-393, and E-8/E-384 standards. Materials must be delivered FOB Destination to Batavia, Illinois, with specific requirements for non-abrasive packaging and permanent product inscription for traceability. Proposals are due by November 10, 2026, and must be submitted in two separate volumes: a technical proposal and a business/price proposal. Evaluation is based on a best-value trade-off where technical merit, quality assurance plans, and past experience are significantly more important than price. Offerors must provide a minimum of three relevant examples of similar work from the past five years and a detailed project schedule. Mandatory submissions include the SARC (PROC-FRM-100) and Proposal Certifications (PROC-FRM-466) forms. The contract incorporates various Federal Acquisition Regulation (FAR) and Department of Energy Acquisition Regulation (DEAR) clauses, including strict prohibitions against racially discriminatory DEI activities under FAR 52.222-90 and compliance with the Buy American Act.

Fermilab - DOE Contractor

POSTED

DEADLINE

Purchase of Haynes alloy sheet

Solicitation # 80NSSC27945835Q

The NASA Shared Services Center, acting for the NASA Glenn Research Center, is soliciting the purchase of proprietary Haynes alloy sheets, specifically Haynes 230, 233, 282, and 244. This procurement is conducted as a Brand Name Justification because the materials are proprietary to Haynes International and remain within the patent timeframe. Consequently, the government intends to negotiate exclusively with vendors capable of providing the subject brand name materials. The contract is designated as a total Small Business Set Aside under NAICS code 331491. Technical requirements mandate that all deliverables include the OEM name and lot numbers, along with certification and verification of AMS specifications regarding chemistry and mechanical properties. The estimated lead time for delivery is three months, with the place of performance located in Cleveland, Ohio. All bids must be submitted as PDF documents by the deadline of October 26, 2026. Quotes must include the cost per piece or unit to be considered for award. The primary point of contact for this effort is Cara Craft, and the contracting officer is Karen Artia.

NASA Shared Services Center

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

This solicitation, number SPE8E9-26-T-3708, is issued by the Department of Defense DLA Troop Support Construction and Equipment MRO SVC for the procurement of 25 sheets of rolled aluminum alloy 1100 metal. The material must be O-annealed with a nominal thickness of 0.020 inches, a width of 36 inches, and a length of 8 feet. Key technical specifications include a minimum tensile strength of 11,000 psi and a minimum yield strength of 3,500 psi, with a weight of 0.282 pounds per square foot. The procurement adheres to several ASTM standards, including B209, B660, and B666, and requires a Certificate of Quality Compliance with every shipment. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD) and comply with DLA packaging requirements, specifically MIL-STD-2073-1E and MIL-STD-129 for marking. Delivery is required within 70 days after the order, with the destination and inspection point set at DLA Distribution Jacksonville, Florida. The contract specifies a zero percent quantity variance and mandates robust four-corner and edge protection for packaging. All supplies must be free of government identification if not accepted, and the procurement is subject to the Technical Data Package and specific Contract Data Requirements Lists.

General Info

DOD procurement of 25 aluminum alloy 1100 sheets for DLA Distribution Jacksonville.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

RFQ SPE8E9-26-T-3708

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

SHEET,METAL
METAL SHEET
ALUMINUM ALLOY
0.020 IN THK 36 IN W 96 IN LG
6.77 LB/SH (REF)
ITEM NAME SHEET,METAL
FABRICATION METHOD ROLLED
WIDTH 36.000 INCHES NOMINAL
LENGTH 8.000 FEET NOMINAL
CROSS-SECTIONAL THICKNESS 0.0200 INCHES NOMINAL
END ITEM IDENTIFICATION 4935-00-351-2601
BASIC SHAPE STYLE SOLID
WEIGHT PER UNIT MEASURE 0.282 POUNDS PER SQUARE FOOT
MINIMUM TENSILE STRENGTH 11000 POUNDS PER SQUARE INCH
MINIMUM YIELD STRENGTH 3500 POUNDS PER SQUARE INCH
HEAT TREATMENT O-ANNEALED
MATERIAL ALUMINUM ALLOY, ALLOY 1100
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
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA
TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
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)
SPE8E9-26-T-3708
SECTION B
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)
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.
No sheets will be accepted unless they conform to exact dimensions per the item description: Test coupons are not allowed.
TDP Rev A Gen 2 IAW BASIC NON GOVT STD ASTM B209 REVISION NR DTD 11/01/2014 PART PIECE NUMBER: ALLOY 1100 TMPR TO
TDP Rev A Gen 2 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD ASTM B666/B666M-20 REVISION NR M DTD 11/01/2020 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD ASTM B209/B209M REVISION NR A DTD 12/01/2021 PART PIECE NUMBER:
SPE8E9-26-T-3708
SECTION B
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD ASTM B660-23 REVISION NR DTD 11/01/2023 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018102520 0001 SH 25.000
NSN/MATERIAL:9535002321856
DELIVERY (IN DAYS):0070
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:A
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
WHEN PREP FOR DELIVERY REQUIREMENTS SPECIFY CODE ZZ, PACKAGING SHALL BE
IN ACCORDANCE WITH LEVEL A REQUIREMENTS OF ASTM B660 AND DISC DRAWING
NUMBER 01735 PRESERVATION ZZ = IAW ASTM B660 MARKING Z = IAW ASTM B666
AND ADDITIONAL REQUIREMENTS STATED IN THE PURCHASE ORDER TEXT(POT).
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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
SPE8E9-26-T-3708
SECTION B
PR: 7018102520 PRLI: 0001 CONT’D
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE8E9-26-T-3708 NSN/Part Number: 9535-00-232-1856 Quantity: 25 SH Purchase Request: 7018102520QTY: 25 Delivery: 70 days ADO