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SOCKET BASE, FIRE DE

Active
SPE8E8-26-T-4938Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of socket bases for fire department use under solicitation SPE8E8-26-T-4938, with the NSN 6350332109888 and part number SPB-ADAPT-NA, supplied by CONSILIUM MARINE & SAFETY AB. Eighteen identical line items are listed, each for one unit at a unit price of $1.00, totaling $18.00, with all deliveries required within 20 days FOB destination and no variance permitted in quantity. Inspection and acceptance occur at the destination, and all packaging must comply strictly with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951. Packaging must adhere to MIL-STD-129 labeling, and palletization must follow RP001 guidelines. If deemed hazardous per FED-STD-313, item must be packaged under TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. The item must be shipped via VSM using the fastest traceable means, with parcel post strictly prohibited. Delivery is destined for USS FT LAUDERDALE (LPD 28), FPO AE 09595, under RDD 777 and Project LK5 TP 2. All shipments must reference the provided TCN and government identifiers, with original delivery dates ranging from July 20 to July 22, 2026.

General Info

Procurement of 18 socket bases at $1 each for USS FT LAUDERDALE, deliverable by July 22, 2026, per strict DLA and MIL-STD packaging rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

UNIT 100347 BOX 1, FPO, AE, 09595, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E8-26-T-4938 for DLA Troop Support Construction & Equipment

PDF•rfq

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

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SOCKET BASE,FIRE DE
SOCKET BASE,FIRE DE
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CONSILIUM MARINE & SAFETY AB A188N P/N 90100046916-00A
CONSILIUM MARINE & SAFETY AB A188N P/N SPB-ADAPT-NA
IAW REFERENCE
REVISION NR DTD
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 7017574130 0001 EA 1.000
NSN/MATERIAL:6350332109888
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
SPE8E8-26-T-4938
SECTION B
PR: 7017574130 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
V3278A
USS FT LAUDERDALE (LPD 28)
UNIT 100347 BOX 1
FPO AE 09595
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V3278A
USS FT LAUDERDALE (LPD 28)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V3278A6194CE43
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNCSE5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026

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.
0002 7017607499 0001 EA 1.000
SPE8E8-26-T-4938
SECTION B
PR: 7017607499 PRLI: 0001 CONT’D
NSN/MATERIAL:6350332109888
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
V3278A
USS FT LAUDERDALE (LPD 28)
UNIT 100347 BOX 1
FPO AE 09595
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V3278A
USS FT LAUDERDALE (LPD 28)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE8E8-26-T-4938
SECTION B
PR: 7017607499 PRLI: 0001 CONT’D
M/F: (TCN) V3278A6194CE76
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNCSE5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017574129 0001 EA 1.000
NSN/MATERIAL:6350332109888
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
SPE8E8-26-T-4938
SECTION B
PR: 7017574129 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
V3278A
USS FT LAUDERDALE (LPD 28)
UNIT 100347 BOX 1
FPO AE 09595
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V3278A
USS FT LAUDERDALE (LPD 28)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V3278A6194CE05
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNCSE5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
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
SPE8E8-26-T-4938
SECTION B
PR: 7017607487 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0004 7017607487 0001 EA 1.000
NSN/MATERIAL:6350332109888
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE8E8-26-T-4938
SECTION B
PR: 7017607487 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V3278A
USS FT LAUDERDALE (LPD 28)
UNIT 100347 BOX 1
FPO AE 09595
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V3278A
USS FT LAUDERDALE (LPD 28)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V3278A6194CE62
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNCSE5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0005 7017607494 0001 EA 1.000
NSN/MATERIAL:6350332109888
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E8-26-T-4938
SECTION B
PR: 7017607494 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE8E8-26-T-4938
SECTION B
PR: 7017607494 PRLI: 0001 CONT’D
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:
V3278A
USS FT LAUDERDALE (LPD 28)
UNIT 100347 BOX 1
FPO AE 09595
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V3278A
USS FT LAUDERDALE (LPD 28)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V3278A6194CE71
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNCSE5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0006 7017607506 0001 EA 1.000
NSN/MATERIAL:6350332109888
DELIVERY (IN DAYS):0020
SPE8E8-26-T-4938
SECTION B
PR: 7017607506 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
SPE8E8-26-T-4938
SECTION B
PR: 7017607506 PRLI: 0001 CONT’D
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
V3278A
USS FT LAUDERDALE (LPD 28)
UNIT 100347 BOX 1
FPO AE 09595
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V3278A
USS FT LAUDERDALE (LPD 28)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V3278A6194CE85
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNCSE5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026

SPE8E8-26-T-4938
SECTION B
PR: 7017607482 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.
0007 7017607482 0001 EA 1.000
NSN/MATERIAL:6350332109888
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
SPE8E8-26-T-4938
SECTION B
PR: 7017607482 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
V3278A
USS FT LAUDERDALE (LPD 28)
UNIT 100347 BOX 1
FPO AE 09595
US
SPE8E8-26-T-4938
SECTION B
PR: 7017607482 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V3278A
USS FT LAUDERDALE (LPD 28)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V3278A6194CE57
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNCSE5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0008 7017607476 0001 EA 1.000
NSN/MATERIAL:6350332109888
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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.
SPE8E8-26-T-4938
SECTION B
PR: 7017607476 PRLI: 0001 CONT’D
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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE8E8-26-T-4938
SECTION B
PR: 7017607476 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
V3278A
USS FT LAUDERDALE (LPD 28)
UNIT 100347 BOX 1
FPO AE 09595
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V3278A
USS FT LAUDERDALE (LPD 28)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V3278A6194CE50
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNCSE5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE8E8-26-T-4938
SECTION B
PR: 7017607476 PRLI: 0001 CONT’D
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0009 7017607517 0001 EA 1.000
NSN/MATERIAL:6350332109888
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE8E8-26-T-4938
SECTION B
PR: 7017607517 PRLI: 0001 CONT’D
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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
SPE8E8-26-T-4938
SECTION B
PR: 7017607517 PRLI: 0001 CONT’D
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
V3278A
USS FT LAUDERDALE (LPD 28)
UNIT 100347 BOX 1
FPO AE 09595
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V3278A
USS FT LAUDERDALE (LPD 28)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V3278A6194CE97
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNCSE5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026

SPE8E8-26-T-4938 NSN/Part Number: 6350-33-210-9888 Quantity: 1 EA Purchase Request: 7017607517QTY: 1 Delivery: 20 days ADO

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This contract specifies the procurement of a cable assembly with part number 941292 and NSN 6150-01-678-1631, requiring two units to be delivered within five days of contract award. The items must meet all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, enforcing zero non-conformances unless otherwise stated. Critical attributes must be verified at Level VII with an AQL of 0.1, major attributes at Level IV with an AQL of 1.0, and minor at Level II with an AQL of 4.0; unspecified attributes default to major. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization adhering to DLA packaging standards. The items are designated as critical application items and must be physically identified per RQ017. Delivery is FOB origin with a zero variance tolerance, and inspection and acceptance occur at the origin. Documentation for source approval and removal of government identification from non-accepted items must follow specified procedures. The shipment is destined for the Joint Logistics Unit Vic in Bandiana, Australia, with freight handled by the Australian Government Cargo Office via DHL. The contract was issued under solicitation SPE4A6-26-T-11GX with a required delivery date of October 22, 2024, and is classified under NAICS code 335311, managed by the Department of Defense’s ASC Commodities Division.
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This contract specifies the procurement of a commercial off-the-shelf wiring harness identified by part number ED0021863230-S and NSN 6150016778881, supplied by LOMBARDINI U.S.A. INC. The item is classified as a critical application component and must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date. A single unit is required for delivery within ten days of contract award, shipped FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and unit containment, and marking must conform to MIL-STD-129 with no special markings required. Palletization follows DLA packaging standards, and the shipment is designated as a RDD/_NMCS type with transportation governed by DLAD procedures. The delivery address is the Distribution Management Office at Camp Kinser, Japan, and the contract is linked to project TP 2 with government-specific identifiers for tracking and distribution. The solicitation number is SPE4A6-26-T-11JC, issued by the ASC Commodities Division of the Department of Defense under NAICS code 335311, with a response deadline of August 10, 2026, and an initial required delivery date of July 1, 2026. The unit of issue is each (EA), with a total price of $1.00. The contract includes detailed logistical instructions including interim container specifications, packing level, and distribution management designations. All documentation and compliance are subject to DLA standards, and point of contact for inquiries is Chinh Le with the provided phone and email. The item is subject to government-only usage tracking codes, and the supply chain process is governed by strict military logistics protocols as outlined in referenced DLA procedures and standards.
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DETECTOR, HEAT
Solicitation # SPE4A6-26-T-11GY
The contract is for the procurement of two heat detectors, identified by NSN 6350-01-724-6797 and part number 3001-311-850/265-26 from Meggitt Safety Systems Inc, to be delivered within five days of contract award. Strict prohibitions apply to the intentional use or direct contact of mercury or mercury-containing compounds in any hardware or supplies, with exceptions limited to functional uses in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, and chemical analysis reagents specifically approved by NAVSEA. Portable devices containing mercury must be shock-proof and include a secondary containment barrier compliant with NAVSEA 5100-003D. Mercury is also explicitly banned in preservation, packaging, packing, and marking processes. The items must be packaged per MIL-STD-2073-1E, marked per MIL-STD-129 with no special marking codes, and palletized according to DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical attributes are assigned verification levels or AQLs as defined. The delivery is FOB origin, with inspection and acceptance occurring at destination, and shipping must occur via the fastest traceable means—parcel post is prohibited. The destination is Assault Craft Unit 4 in Virginia Beach, VA, and the contract obligates compliance with DLA’s technical and quality requirements referenced from the DLA Master List. The required delivery date is July 22, 2026.
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NAICS: 335311
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CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-11HQ
This contract specifies a single commercial off-the-shelf cable assembly with part number U038-006 manufactured by Tripplite Division of Trippe Mfg Co, identified by NSN 6150-01-737-8084. The item must be delivered within 20 days FOB destination to USS NEW YORK LPD 21 at FPO AA 34092, with strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. No quantity variance is permitted, and inspection and acceptance occur at the delivery point. The contract prohibits the intentional use of mercury or mercury-containing compounds in the product or its packaging, with exceptions limited to functional components like batteries and fluorescent lamps that meet NAVSEA 5100-003D standards for shock resistance and dual containment. Packaging must comply with DLA’s procurement requirements and exclude mercury in preservation, packaging, and marking as mandated by IP056. Shipment must use traceable freight methods—parcel post is explicitly forbidden—and must be delivered by the original required date of June 18, 2026. Documentation and technical compliance are governed by the DLA Master List of Technical and Quality Requirements referenced in RA001 and RC001, particularly for source approval and critical application status. The contract is issued under a federal acquisition vehicle with a solicitation number SPE4A6-26-T-11HQ and a NAICS code of 335311 for electrical equipment manufacturing.
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NAICS: 335311
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CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-11CV
This contract specifies the procurement of a single cable assembly with NSN 6150-01-666-6420 under solicitation SPE4A6-26-T-11CV, requiring delivery within 20 days to Camp Pendleton, California, with FOB origin terms and zero variance in quantity. The item must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking codes applied. Physical identification of the item must adhere to RQ017, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Sampling and inspection follow MIL-STD-1916 or equivalent zero-defect criteria, with acceptance occurring at the destination point after delivery. The cable assembly must be shipped via traceable means, explicitly prohibiting parcel post, and freight must be directed to the designated Distribution Management Office at Camp Pendleton. Packaging follows DLA-specific requirements for palletization and containerization using E5 units with no cushioning material. The contract mandates compliance with all applicable DLA packaging directives, material handling, and government identification protocols, including removal of government markings from non-accepted items. The procurement is managed by the Department of Defense’s ASC Commodities Division with Gloria Frimpong as the primary point of contact and an established required delivery date of July 10, 2026.
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NAICS: 335311
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CABLE ASSEMBLY, POWE
Solicitation # SPE4A6-26-T-11BZ
The contract specifies the procurement of three cable assemblies under the NSN 6150-01-657-0502 with a delivery requirement of 395 days after award, issued as a total small business set-aside under NAICS code 335311. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with applicable revisions determined by the solicitation issue or award date depending on acquisition size. Packaging, item marking, and removal of government identification from non-accepted supplies must comply with DLA-specific directives. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. Inspection and acceptance occur at the manufacturer’s origin, and configuration changes require formal engineering change proposals or variance requests. Export control applies to technical data under ITAR or EAR, restricting disclosure to foreign persons and requiring prior authorization; access is limited to DLA contractors with approved JCP certification, completed training, and formal approval. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization. Documentation for source approval requests and covered defense information handling are required, though item unique identification is waived per customer request. All data and performance are subject to DFARS 252.225-7048 and other relevant provisions. The contract was solicited by the DLA Commodities Division, with performance assigned to New Cumberland, PA, and primary contact is Marcita Robinson.
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NAICS: 335311
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CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-11CB
This contract specifies the procurement of a special-purpose cable assembly identified by NSN 6150999684675 and part number MRI MBM 1121/I from L3HARRIS RELEASE & INTEGRATED SOLUTIONS, with a quantity of eight units to be delivered FOB origin within 347 days of contract award. The item is classified as a critical application item, requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Compliance with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking is mandatory, and palletization must conform to DLA packaging guidelines. The product must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The contract enforces zero-defect sampling standards under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. A Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is required, and covered defense information protocols apply. Documentation for source approval requests must be submitted in accordance with RC001, and government identification must be removed from non-accepted supplies per RQ011. The unit of issue is each (EA), and the contract number is SPE4A6-26-T-11CB with a response deadline of August 10, 2026, issued by the Department of Defense’s ASC Commodities Division. The required delivery date is July 24, 2027, and transportation details follow DLA procedural notices C19 and C20.
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NAICS: 335311
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WIRING HARNESS
Solicitation # SPE7L5-26-T-4731
The contract pertains to the procurement of a wiring harness with NSN 6150-01-514-1692 and part number 3462464, for a quantity of six units, under solicitation SPE7L5-26-T-4731. Delivery is required within 88 days of the contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must fully comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking requirements per MIL-STD-129. Special handling applies as the item is designated as protected cargo, requiring omission of all item nomenclature on shipping containers to ensure security and confidentiality. The packaging must also indicate reusable container status per MIL-STD-2073-1 Appendix C, with clear labeling for reuse. Cables must be coiled to minimize volume without compromising functionality or damaging connectors, and secured to prevent kinking. The delivery address is DLA Dist San Joaquin in Tracy, California, and transportation follows DLA procurement notes C19 and C20. This item is classified as a repairable component and must be packaged in containers that allow for return and reuse. The unit price is $6.00 per unit, with a total contract value of $36.00. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and the original required delivery date is January 25, 2027, though the need ship date is November 10, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the controlling revision determined by the solicitation or award date. The point of contact for this procurement is Bradley Evans of the Department of Defense, reachable via email and phone listed in the contract data.
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NAICS: 335311
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CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-11CF
This contract is for the procurement of three special-purpose electrical cable assemblies identified by part number C10908-513 and NSN 6150012902919, supplied by Glenair, Inc. and Lockheed Martin Corporation under solicitation SPE4A6-26-T-11CF. The items must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with verification levels and sampling procedures mandated to MIL-STD-1916 or equivalent zero-based plans, requiring zero non-conformances unless otherwise specified. Configuration control is enforced through engineering change proposals and variance requests, and physical identification of bare items must follow RQ017 guidelines. The cable assemblies are designated as critical application items, subject to cybersecurity compliance under CMMC Level 2 Self-Assessment and covered defense information protocols. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129 respectively, with no special marking required, and palletization adheres to DLA packaging standards. Delivery is FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California, and the required delivery date is April 22, 2027, with no variance permitted in quantity. The contract mandates full documentation for source approval and compliance with all DLA logistics and transportation directives, including the designated parcel post and shipping address.
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NAICS: 335311
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CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-11FP
This contract pertains to a single cable assembly identified by NSN 6150-01-716-9389 with a delivery deadline of 20 days ADO, issued under solicitation SPE4A6-26-T-11FP by the Defense Logistics Agency’s ASC Commodities Division. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, government identification must be removed from non-accepted items, and all bare components must be physically marked according to RQ017. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are classified with defined verification levels or AQLs; unspecified attributes default to major. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and requires compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved JCP certification, completion of DLA-mandated training and questionnaires, and explicit authorization from DLA. The place of performance is Cherry Point, North Carolina, with Ashley Sheppard as the primary point of contact.
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CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-11CJ
The contract is for the procurement of 12 electrical cable assemblies of special purpose with part number 197C8534 and NSN 6150013372496, issued under solicitation SPE4A6-26-T-11CJ by the Defense Logistics Agency. Delivery is required within 255 days after award, with FOB origin terms and no quantity variance permitted. Inspection and acceptance occur at the destination facility, specifically the DLA Distribution Center in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 and no special marking codes. The assemblies must be palletized per DLA guidelines and shipped via approved transportation procedures outlined in DLAD Proc Notes C19 and C20. The contract enforces strict compliance with technical and quality standards referenced in the DLA Master List, including cybersecurity requirements under CMMC Level 2, configuration change management through Engineering Change Proposals, and removal of government identification from non-accepted items. Sampling for quality verification follows MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. Covered defense information applies, and the supplier must adhere to all applicable requirements noted by R or I numbers. The contract specifies two approved suppliers—General Dynamics-OTS, Inc. and DCX-Chol Enterprises, Inc.—with the delivery deadline set for April 23, 2027, and the point of contact for inquiries is Larry Ferguson, DLA.
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POWER SUPPLY
Solicitation # SPE7M2-26-T-5941
This contract pertains to the procurement of two power supply units under solicitation SPE7M2-26-T-5941, with a delivery requirement of 161 days from award and an original required delivery date of January 22, 2027. The items are identified by NSN 6120-01-686-5782 and must be delivered FOB origin with zero variance in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using the packaging code U and specific preservation methods. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with identical shipping and parcel post addresses. The contract strictly prohibits the use of Class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional applications in batteries, lighting, instruments, weapons, and specified reagents; portable mercury-containing devices must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation issue date for simplified acquisitions. The unit of issue is each (EA) at a fixed unit price, totaling a contract value of two units. Critical application item NAG, LLC 1PL37 P/N 1011RS0072 is specified, and transportation logistics are governed by DLA procedural notes C19 and C20.
NUCLEAR REACTOR PROGRAM

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More opportunities from Department Of Defense → Defense Logistics Agency

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NAICS: 484220
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Domestic Freight and Delivery Logistics
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 541380
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Quality Inspection and Conformance Testing
Testing Laboratories and Services

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NAICS: 541512
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Cybersecurity Compliance for Covered Defense Information (CDI)
Computer Systems Design Services

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NAICS: 493190
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Military-Compliant Packaging and Labeling
Other Warehousing and Storage

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NAICS: 334416
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Sealed Lead Acid Battery Supply (Type I, 12-Month Shelf Life)
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 484220
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Domestic Freight and Origin-Based Delivery Logistics
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 332996
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Domestic Component Sourcing and Buy American Compliance
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 561910
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Military-Compliant Packaging and Labeling Services
Packaging and Labeling Services

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NAICS: 332994
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Precision Valve and Cylinder Assembly Manufacturing
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 331315
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HOUSING, LATCH PAN A
Solicitation # SPE8E5-26-T-3746
The contract is for one unit of a Housing, Latch Pan Assembly identified by part number 5599908-19 and NSN 5411-01-375-3695, with a requirement for delivery within 20 days after award. The item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or award date depending on acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through an accredited third-party assessment organization, and packaging must adhere to DLA-specific guidelines. The supply is classified as covered defense information and is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. entities. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the technical data. The solicitation number is SPE8E5-26-T-3746, issued on August 2, 2026, with responses due by August 13, 2026, under NAICS code 331315, and performance is designated for FPO with ZIP 96667. The primary point of contact is Don Trachtman, reachable via email and phone provided, and the contract is managed by the Defense Logistics Agency under the Department of Defense.
Aluminum Sheet, Plate, and Foil Manufacturing

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NAICS: 333998
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NOZZLE, FIRE EQUIPME
Solicitation # SPE8E6-26-T-3955
The contract pertains to the procurement of a single nozzle for fire equipment, identified by NSN 4210-01-658-7880 and part number 05000542, with a required delivery of five days from the date of award. The item is to be shipped FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s master list of technical and quality requirements, prioritizing those referenced by R or I numbers over general standards like ASTM D3951. If the item is non-hazardous per Fed-Std-313, it must be commercially packaged in accordance with ASTM D3951 but fully aligned with DLA’s superior specifications, including labeling and marking per MIL-STD-129 and palletization per RP001. Hazardous materials must meet TQ requirement IP025. The unit of issue is each, and one unit is ordered under purchase request 7017689821. Delivery must be made via the fastest traceable means, explicitly prohibiting parcel post, and shipped to the designated DLA retail facility in Albany, Georgia. The original required delivery date is August 4, 2026, and the contract was solicited under SPE8E6-26-T-3955 with a response deadline of August 13, 2026. All technical and quality compliance is governed by the DLA Master List in effect at the time of award, and the contracting officer is John Lieb of the Defense Logistics Agency.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 325520
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PRIMER, SEALING COMP
Solicitation # SPE8ES-26-T-2485
The contract specifies the procurement of one unit of PRIMER, SEALING COMP with NSN 8030-01-672-0817 under solicitation SPE8ES-26-T-2485, issued by the Defense Logistics Agency. Delivery is required within 20 days to a designated military installation in Vallejo, California, with FOB destination terms and zero variance allowed in quantity. The item is classified as a TYPE I (CODE M) shelf-life item with a non-extendable 24-month shelf life, and all packaging, marking, and shipping must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Hazardous materials protocols must be followed per IP025, and shipment must be traceable, excluding parcel post. The item is subject to the Defense Federal Acquisition Regulation Supplement, including requirements for hazardous communication, government information handling, and technical quality standards referenced through R-numbers. Packaging and storage must maintain temperatures between -10°F and 110°F, with specific packaging methods and codes applied. The supplier must be the Industries for the Blind & Visually Impaired, identified by P/N 7XM97, and all documentation must reflect revision standards including MIL-STD-129R, MIL-STD-147F, and FED-STD-313F. The item is for government use only, with the designated point of contact and delivery instructions clearly outlined, including the freight address and mandatory marking code 32 for shelf-life compliance.
Adhesive Manufacturing

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