This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SHEET, METAL

Closed

SPE8E4-26-T-2274Federal

Submission Closed09/28/2026, 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

Supply of Aerospace-Grade Raw MaterialsThis subcontract involves the supply of certified aerospace-grade raw metal stock to support prime contractors on projects for the DLA Weapons Support ASC under the Department of Defense. The selected provider must source materials that strictly adhere to the alloy and temper requirements specified in reference drawings, ensuring all deliveries include full traceability and Mill Test Reports. Performance for this contract will take place at Tinker AFB. The supplier is required to maintain strict compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by November 10, 2026, regarding this requirement categorized under NAICS code 331491.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0408

This procurement is for the supply of 12 sheets of Aluminum Alclad metal (NSN 9535002320529), measuring 0.090 inches thick, 48 inches wide, and 144 inches long. The material must be supplied in whole feet lengths and conform to exact dimensions, as test coupons are not permitted. Compliance with SAE AMS4461C, ASTM B660, and ASTM B666 is required, and the contractor must provide a Certificate of Quality Compliance with every shipment. The contract is issued by DLA Troop Support, Construction and Equipment MRO SVC I, with a required delivery date of February 12, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia. Strict quality and marking requirements are in place, including continuous identification markings such as the DLA contract delivery order number, NSN, and manufacturer details. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for robust corner and edge protection. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation also incorporates various DFARS and FAR clauses, including the Buy American Act and cybersecurity reporting requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0402

Solicitation SPE8E9-27-T-0402 is issued by the Defense Logistics Agency Troop Support for the procurement of 50 total units of metal sheets, identified by NSN 9535-00-230-7546. The requirement is split into two line items consisting of 7 units and 43 units. The contract specifies a delivery period of 50 days with an original required delivery date of January 29, 2027, and a need ship date of July 12, 2027. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical compliance is critical, as sheets must conform to exact dimensions per the item description, and test coupons are strictly prohibited. The contractor must provide a Certificate of Quality Compliance for each shipment and adhere to rigorous packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM B660/B666 for specific preservation and marking codes. Required markings on each unit include the DLA contract delivery order number, NSN, specification number, and manufacturer details. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. While not explicitly a set-aside, there is a price evaluation preference for certified HUBZone small business concerns. The procurement may be subject to an automated award process.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1262

Solicitation SPE7M1-27-T-1262 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 30,000 feet of radio frequency cable (NSN 6145-00-660-8054). The material must be delivered in continuous lengths of 500 feet per spool, with a quantity variance allowance of plus or minus 5 percent. Technical compliance requires adherence to MIL-DTL-17/75F(3) and MIL-DTL-17J(5) SUP 1, and components must meet QPL/QML requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by specific NAVSEA standards. Delivery is required within 80 days after order, with a need ship date of April 22, 2026, and a final required delivery date of April 24, 2027. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. Packaging and preservation must comply with MIL-DTL-12000, MIL-STD-2073-1E, and RP001, with marking following MIL-STD-129. This is not a small business set-aside, and all quotes must be submitted via the DIBBS system. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0406

This solicitation, issued by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment MRO SVC I, is for the procurement of 25 metal sheets under NSN 9535-00-229-0917. The requirement is designated as a Small Business Set-Aside, with a specific price evaluation preference for certified HUBZone Small Business Concerns. The delivery is scheduled for DLA Distribution Warner Robins in Georgia, with a required delivery date of January 16, 2027, and a need ship date of October 28, 2026. The shipping terms are FOB Origin. Technical compliance is critical, as sheets must conform to exact dimensions with no test coupons allowed. A Mill-Material Certification (Certificate of Quality Compliance) must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM B660/B666 standards. The contract incorporates several key regulatory requirements, including the Buy American and Balance of Payments Program, NIST SP 800-171 DOD assessment requirements, and strict prohibitions against the use of additive manufacturing for the produced items. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2578

Solicitation SPE4A7-27-T-2578 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of two Duct Assembly, Air C units, identified by NSN 1660-01-037-2026. The procurement is not a small business set-aside and requires quotes to be submitted via the DIBBS system by November 10, 2026. Deliverables must be produced in accordance with TDP Rev B Gen 3 and several specific reference drawings, including 13873 EI-010372026 and 81205 BAC5300-1. The required delivery date is September 3, 2027, with a need ship date of February 12, 2027, shipped FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, with Item Unique Identification required per MIL-STD-130. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including CMMC Level 2 and safeguarding of covered defense information. Inspection and acceptance will occur at the point of origin under FAR 52.246-2.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1268

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0404

Solicitation SPE8E9-27-T-0404 is a request from the Defense Logistics Agency for the procurement of 55 aluminum ALCLAD metal sheets, identified by NSN 9535-00-232-0383. The required material must be 0.071 inches thick, 48 inches wide, and 144 inches long, with a cladding thickness of 0.0010 inches on both sides. Compliance with SAE AMS4462B, SAE AMS-QQ-A-250/5C for ALCLAD 2024 TMPR T3, and reference drawing 14153 01735 is mandatory. This is not a small business set-aside, and eligibility is restricted to suppliers listed on the Qualified Suppliers List for Distributors. The contract specifies strict quality and delivery requirements, including a need ship date of October 28, 2026, and a required delivery date of January 14, 2027. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and ASTM B660, featuring robust corner and edge protection. Marking must comply with MIL-STD-129 and ASTM B666, requiring detailed identification including the DLA contract number, NSN, and manufacturer details. Payment and invoicing must be processed through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by November 13, 2026, based on FOB Origin terms.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0409

Solicitation SPE8E9-27-T-0409 is a request for quotations issued by the Defense Logistics Agency, Department of Defense, for the procurement of aluminum alloy metal plates. The requirement specifies aluminum alloy 7050 temper T7451 plates with dimensions of 3 inches thick, 48 inches wide, and 144 inches long, conforming to SAE AMS4050K and reference drawing 14153 01735. The procurement is not a small business set-aside, and the delivery is set for 163 days after order, with a required delivery date of February 6, 2027, and a need ship date of April 26, 2027. Shipping is FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129R(3) for marking and MIL-STD-2073-1E for packaging, with specific preservation and packing requirements per ASTM B660. Inspection and acceptance will occur at the destination, and a Mill-Material Certification is required with every shipment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted via DIBBS by November 13, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-U-1011

The Defense Logistics Agency Weapons Support Maritime Supply Chain has issued solicitation SPE7M1-27-U-1011 for the procurement of Radio Frequency Cable, identified by NSN 6145-00-149-9176. This is a small business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 5,000 feet. The item is designated as a critical application item and must be sourced from a primary Qualified Products List or Qualified Manufacturers List. Technical compliance is required under basic specification MIL-DTL-17/127D(2) and reference specification MIL-DTL-17J(5) SUP 1. Deliveries are required within 93 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with a strict prohibition on mercury or mercury compounds. The contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with CMMC Level 2 Self-Assessment requirements and various domestic material restrictions, including the Berry Amendment and Buy American Act. Quotations are due by November 17, 2026, and will be evaluated based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1482

Solicitation SPE7M4-27-T-1482 is a fixed-price 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. This requirement supports a Foreign Military Sales case for Turkey, with delivery required within 20 days after receipt of order. The procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. Quotes must be submitted via the DLA Internet Bid Board System for an automated award. The contractor is required to provide a Certificate of Quality Compliance for each manufacturing lot, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. The contract mandates strict adherence to domestic material restrictions, including the Buy American Act and the Berry Amendment, and requires compliance with cybersecurity standards under DFARS 252.204-7012. Invoicing and payment processing must be conducted electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DUCT ASSEMBLY, AIR COND

Solicitation # SPE4A7-27-T-2616

Solicitation SPE4A7-27-T-2616, issued by the Defense Logistics Agency Weapons Support, is a request for quotations for one aircraft air conditioning-heating duct assembly, identified by NSN 1660-01-280-2809. This item is designated as a critical application item and must be produced in accordance with specific technical drawings, including Basic Drawing 81205 204-66029 Revision C and several reference drawings. The procurement is not a small business set-aside, and quotes must be submitted via the DIBBS system by November 10, 2026. Delivery is required within 20 days on an FOB Origin basis. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin. Packaging and marking must adhere to MIL-STD-129 and ASTM D3951, with Item Unique Identification required per MIL-STD-130. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE8E4-26-T-2274 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for a Foreign Military Sale requirement for Morocco. The procurement is for one sheet of aluminum alloy metal, specifically 0.100 inches thick, 60.00 inches wide, and 96.00 inches long, with a reference weight of 58.176 lbs per sheet. The material must conform to exact dimensions, and test coupons are prohibited. Technical specifications include compliance with SAE AMS4048R, ASTM B660, and ASTM B666, with a required Certificate of Quality Compliance provided for every shipment. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). The contract mandates strict marking and packaging requirements, including continuous identification markings via stamping or stenciling and preservation according to Level A requirements of ASTM B660 and drawing 01735. Inspection and acceptance will occur at the origin, with delivery to a freight forwarder in Sterling, Virginia, for final shipment to Casablanca, Morocco. The original required delivery date is September 15, 2026, and quotes must be submitted via the DIBBS system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and HUBZone price evaluation preferences.

General Info

DLA request for one aluminum alloy sheet for Morocco, delivery by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

MAR

Set-Aside

NONE

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Pamela Duffey

contact@example.gov

+1 (555) 000-0000

Full Description

SHEET,METAL
SHEET<(>,<)> METAL
ALUMINUM ALLOY
0.100 IN THK, 60.00 IN W, 96.00 IN LG
58.176 LB/SH (REF)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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)
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:
SPE8E4-26-T-2274
SECTION B
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) No sheets will be accepted unless they conform to exact dimensions per the item description: Test coupons are not allowed.
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
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."
TDP Rev A Gen 2 IAW BASIC NON GOVT STD SAE AMS4048R REVISION NR R DTD 08/01/2022 PART PIECE NUMBER: ALLOY ALCLAD 7075, TMPR ANNEAL
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 14153 01735 REVISION NR A DTD 05/09/2013
SPE8E4-26-T-2274
SECTION B
PART PIECE NUMBER:
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 STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 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 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 7018277367 0001 SH 1.000
NSN/MATERIAL:9535000743985
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:M
PACK CODE:Z PACKING LEVEL: B
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
PRESERVATION ZZ = IAW ASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
WHEN PREP FOR DELIVERY REQUIREMENTS SPECIFY CODE ZZ, PACKAGING SHALL BE
SPE8E4-26-T-2274
SECTION B
PR: 7018277367 PRLI: 0001 CONT’D
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.
FREIGHT FORWARDER:
DMO003
V ALEXANDER AND COMPANY INC
22815 GLENN DRIVE SUITE 101
STERLING VA 20164-4497
US
FREIGHT SHIPPING ADDRESS:
DMOB00
KM 7 ROUTE D EL JADIDA
AMG DES FORCES ROYALES AIR
KB1 CASABLANCA MOROCCO
MA
MARKFOR
DMOB00
KM 7 ROUTE D EL JADIDA
AMG DES FORCES ROYALES AIR
KB1 CASABLANCA MOROCCO
MA
M/F: (TCN) DMOB5V62511735
RDD: A01
PROJ: TP 1
SUPP ADD: DA3KCE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N03 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
SPE8E4-26-T-2274 NSN/Part Number: 9535-00-074-3985 Quantity: 1 SH Purchase Request: 7018277367QTY: 1 Delivery: 5 days ADO