This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STAVE, BEARING

Closed

SPE7M4-26-T-415LFederal

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.

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NAICS: 332991

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Fluid Pressure Line Connector SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of one fluid pressure line multiple connector identified by NSN 4730014749295. The selected source or manufacturer must ensure the item is packaged according to ASTM D3951 standards and marked and labeled in compliance with MIL-STD-129. The physical unit must be delivered to Fort Benning, Georgia, within five days of the contract award. This requirement falls under NAICS code 332991 and is intended for prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Actuator Bearing Assembly ManufacturingThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of 56 Actuator Bearing Assemblies. The selected contractor must utilize high-precision CNC machining to produce components according to Reference Drawing NR 98752 and ensure all final units are assembled in strict compliance with TDP Rev B Gen 2 and SAE AS9100 standards. As part of the quality assurance process, the contractor is required to perform a First Article Test on one unit and submit the corresponding test reports. The project is designated as a Total Small Business Set-Aside under NAICS code 332991, with the place of performance located at Hill AFB. Interested parties must respond by November 5, 2026, to be considered for this precision manufacturing effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Annular Ball Bearing Supplier (NSN 3110124080222)This subcontract involves the manufacture or sourcing of four annular ball bearings under NSN 3110124080222 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All components must adhere to MIL-DTL-197M quality standards, with specific requirements for marking according to MIL-STD-129 and packaging per RP001 and MIL-STD-2073-1E. Additionally, the supplier must provide domestic sourcing certification in compliance with DFARS 252.225-7016. The completed bearings are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 5, 2026, for this requirement categorized under NAICS code 332991.

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Aluminum Alloy Tubing SupplierThis subcontract involves the supply of raw aluminum alloy tubing for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required material must feature a 1/2 inch outer diameter and a 0.062 inch wall thickness, ensuring full compliance with Pratt & Whitney Canada Corp part number 3014948. Performance will take place in Cherry Point, North Carolina. To ensure quality and regulatory adherence, the supplier must comply with the Buy American Act and provide comprehensive material certifications and mill test reports to verify the alloy composition and dimensions. Interested parties should note the response deadline of November 9, 2026, for this Department of Defense requirement under NAICS code 332991.

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Ball Bearing Retainer / Bearing Cage Assembly SupplierThis subcontract involves the supply of two precision-manufactured ball bearing cage assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be manufactured to NSN 3110015292375 specifications in strict accordance with the DLA Master List of Technical and Quality Requirements. To ensure defense-grade tolerances, the supplier must utilize precision machining equipment and maintain full compliance with the Buy American Act. Quality assurance is a critical requirement, necessitating the use of zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The project is categorized under NAICS code 332991, with the place of performance located at Joint Base Anacostia. Interested parties must adhere to the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, ROLLER, CYLINDR

Solicitation # SPE4A6-27-T-7464

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CLOTH, FOCUSING, PHOTOGR

Solicitation # SPE8EN-27-T-0224

Solicitation SPE8EN-27-T-0224 is a request for quotations issued by DLA Troop Support for the procurement of 50 units of photographic focusing cloth, identified by NSN 6760-01-377-5709. The contract specifies a delivery timeframe of 94 days after order, with a need ship date of February 12, 2027, and a required delivery date of March 4, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery destination set as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List technical requirements and RP001 packaging requirements. Key regulatory obligations include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation is categorized under NAICS code 332991 and requires offerors to maintain active registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-7457

Solicitation SPE4A6-27-T-7457, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of four annular ball bearings under NSN 3110124080222. The requirement specifies a delivery period of 72 days after order, with a need ship date of January 17, 2027, and a final required delivery date of June 1, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Strict domestic sourcing restrictions apply per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Technical compliance requires adherence to MIL-DTL-197M for quality assurance and preservation, MIL-STD-129 for marking, and RP001 for DLA packaging requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-R-X128

Solicitation SPE4A6-27-R-X128 is a small business set-aside for the procurement of one annular ball bearing, part number 3110-01-034-7002, designated as a critical application item. The contract is a firm fixed price award with a delivery requirement of 184 days after the order date, shipped FOB destination. Technical compliance is governed by TDP Rev A Gen 1 and Basic QAP 13873 QAP-B02 Revision B, with quality standards adhering to ISO 9001:2015. Packaging, preservation, and marking must comply with MIL-DTL-197M, MIL-STD-129, and MIL-STD-2073-1E, while palletization must follow DLA requirement RP001. A critical sourcing restriction applies under DFARS 252.225-7016, requiring the bearing to be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total cost of the bearing components originating from these regions. Offerors must provide a signed Contractor’s Declaration regarding the domestic or foreign nature of the material to be considered for award. The government will determine the best value based on a comparative assessment of price, past performance, and delivery, with SPRS assessments weighted most heavily within the past performance evaluation. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, ROLLER, CYLINDR

Solicitation # SPE4A6-27-T-7350

Solicitation SPE4A6-27-T-7350 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 41 cylindrical roller bearings, identified by NSN 3110-01-446-5157. The items are designated as critical application items and must be delivered FOB Origin within 151 days, with a required delivery date of March 20, 2027. Inspection and acceptance will occur at the destination. A primary requirement of this contract is strict domestic sourcing; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Technical compliance is governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance requires adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M4-26-T-415L, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotes for 15 units of bearing staves, identified by NSN 2010-01-207-3109. The requirement is categorized under NAICS 332991 and specifies a required delivery date of April 19, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for palletization. Specific packaging instructions for rubber bearing staves require Method 10 physical and mechanical protection per MIL-STD-2073, including individual opaque wrapping to prevent sunlight exposure and overpacking in wooden boxes. Unit containers must be marked with Special Marking Code 20, Do Not Bend. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area Workflow system.

General Info

DLA seeks quotes for 15 bearing staves delivered to Pennsylvania by April 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE7M4-26-T-415L Request for Quotations

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

STAVE,BEARING
STAVE,BEARING
LABELING/MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
DURAMAX MARINE, LLC 1PNP7 P/N 80904081390052X2
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 7018380673 0001 EA 15.000
NSN/MATERIAL:2010012073109
DELIVERY (IN DAYS):0202
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M4-26-T-415L
SECTION B
PR: 7018380673 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKING OF (RUBBER) BEARING STAVES REVISION A DATED 00279 . SCOPE: THIS SPECIAL PACKAGING INSTRUCTION DETAILS THE PROCEDURE FOR CLEANING,PRESERVATION PACKAGING, AND PACKING OF (RUBBER) BEARING STAVES INDENTIFIED UNDER MIL-DTL-2845E. .
1. QUANITY UNIT PACK (QUP): ITEM IS CONSIDERED TO BE A REPAIR PART AND SHALL BE PACKAGED ONE PART PER UNIT PACKAGE, EXCEPT ALL THE PARTS COMPRISING A SINGLE SET, ASSEMBLY, BOX, OR MULTIPLE QUP SHALL BE PACKAGED TOGETHER. UNIT OF ISSUE OR MULTIPLE QUPS SHALL DETERMINE IF THE ITEM SHALL BE PACKAGED UNDER THE PACKAGING REQUIREMENTS SPECIFICALLY DESIGNATED FOR SETS, ASSEMBLIES, BOXES, OR MULTIPLE QUPS. .
2. METHOD OF PRESERVATION: THE METHOD OF PRESERVATION UTILIZED FOR ALL LAMINATED PHENOLIC OR RUBBER, BRASS BACKED BEARING STAVES SHALL BE METHOD "10" (PHYSICAL AND MECHANICAL PROTECTION) I/A/W WITH MIL-STD-2073 (LATEST REVISION). .
3. CLEANING: EACH ITEM SHALL BE CLEANED AND DRIED BY ANY SUITABLE PROCESS OR PROCESSES, WHICH ARE NOT INJURIOUS TO THE ITEM. .
4. PRESERVATIVE MATERIAL: NO PRESERVATIVE REQUIRED.
5. WRAPPING: TO PROTECT ITEMS FROM DIRECT EXPOSURE TO SUNLIGHT AS SPECIFIED MIL-DTL-2845E, TABLE I, NOTE 1-EACH ITEM SHALL BE INDIVIDUALLY COVERED WITH AN OPAQUE OR KRAFT WRAPPING PAPER IN ACCORDANCE WITH A-A-203, TYPE AND STYLE ARE OPTIONAL. WRAPPING MATERIAL SHALL SNUGGLY ENCLOSE THE ITEM AND BE SECURED WITH TAPE TO PREVENT UNINTENTIONAL UNWRAPPING. UNDER NO CIRCUMSTANCES SHALL ANY TAPE BE APPLIED TO THE BARE ITEM. (SEE SPECIAL NOTE 11(A) FOR SETS, ASSEMBLIES, BOXES, OR MULTIPLE QUANTITY UNIT PACKS). .
6. CUSHIONING: (FOR SETS, ASSEMBLIES, BOXES OR MULTIPLE QUPS ONLY): ITEMS SHALL BE CUSHIONED TO PREVENT DAMAGE. CUSHIONING MATERIAL USED WITHIN THE UNIT PACK SHALL CONFORM TO ANY OF, COMBINATION OF, THE FOLLOWING SPECIFICATIONS, AT THE CONTRACTOR'S
SPE7M4-26-T-415L
SECTION B
PR: 7018380673 PRLI: 0001 CONT’D
OPTION, WHICH WILL PROVIDE THE REQUIRED
PROTECTION (SEE SPECIAL NOTE 11(A) FOR SETS,
ASSEMBLIES, BOXES, OR MULTIPLE QUPS):
.
A. A-A-1898 (CELLULOSIC)
B.PPP-C-1120, CLASS A, GRADE 1, TYPE OPTIONAL
(BOUND FIBER)
C. A-A-203 (PAPER, KRAFT, UNTREATED)
D. MIL-B-3106 (BOARD, COMPOSTION,
WATER-RESISTANT, SOLID)
E. MIL-R-5001, GRADE A, TYPE AND CLASS OPTIONAL
(RUBBER, LATEX FOAM)
F. MIL-R-6130, GRADE A (RUBBER, CELLULAR)
G. MIL-R-20092, CLASS 5 (RUBBER SHEETS AND
ASSEMBLED AND MOLDED SHAPES, CELLULAR,
SYNTHETIC, OPEN CELL)
7. UNIT CONTAINERS:
A. FOR UNIT OF ISSUE OF "EA" (EACH):
(1) AFTER ITEM IS INDIVIDUALLY WRAPPED IN
ACCORDANCE WITH STEP 5, EACH ITEM SHALL BE
PLACED IN AN ASTM D5118, TYPE CF, CLASS
WEATHER-RESISTANT SINGLEWALL FIBERBOARD
CONTAINER, PREFERABLY A REGULAR SLOTTED
CONTAINER (RSC) END-LOADING. SELECTION OF
CONTAINER (W5C, W6C, OR V3C) SHALL BE IN
ACCORDANCE WITH SIZE AND WEIGHT LIMITATIONS OF
ASTM D5118.
.
(2) MANUFACTURER'S JOINT AND FLAPS SHALL BE
GLUED. STAPLES ARE NOT AN ACCEPTABLE MEANS OF
CLOSURE FOR THIS ITEM, SINCE STAPLES OR METALS
FASTENERS MAY CAUSE DAMAGE TO THE ITEM.
.
(3) CORRUGATED FIBERBOARD LINERS MAY BE UTILIZED
TO PROVIDE ADDITIONAL SUPPORT TO CARTON FOR
INCREASED STACKING STRENGTH. WHEN UTILIZING
LINERS, THE FLUTES SHALL RUN PERPENDICULAR TO
THE TOP OF THE BOX TO DISTRIBUTE THE WEIGHT
ALONG THE CARTON.
.
B. FOR UNIT OF ISSUE OF "SE" "AY" OR "BX" (SET,
ASSEMBLY, BOX) OR MULTIPLE QUPS:
.
(1) AFTER EACH ITEM OF THE SET, ASSEMBLY, BOX,
OR MULTIPLE QUP IS WRAPPED AND CUSHIONED IN
IN ACCORDANCE WITH STEPS 5 AND 6, THE ITEMS
SHALL BE PLACED TOGETHER IN ONE OF THE UNIT
CONTAINERS SPECIFIED BELOW (SELECTION OF
CONTAINER SHALL BE IN ACCORDANCE WITH
SIZE AND WEIGHT LIMITATIONS OF SPECIFICATION):
(A) ASTM D5118, TYPE CF, CLASS WEATHER-RESISTANT
DOUBLEWALL CORRUGATED FIBERBOARD BOX (W5C, W6C,
OR V3C);
(B) FOR SETS, ASSEMBLIES, BOXES, OR MULTIPLE
QUPS WEIGHING MORE THAN 60 POUNDS, THE UNIT
CONTAINER SHALL BE THE SAME AS THE SHIPPING
CONTAINER AS CITED IN STEP 10.
FIBERBOARD CONTAINERS:
(2) THE MANUFACTURER'S JOINT AND FLAPS SHALL BE
GLUED. STAPLES ARE NOT AN ACCEPTABLE MEANS OF
CLOSURE FOR THIS ITEM, SINCE STAPLES OR
METALS FASTENERS MAY CAUSE DAMAGE TO ITEM.
(3) CORRUGATED FIBERBOARD LINERS MAY BE UTILIZED
TO PROVIDE ADDITIONAL SUPPORT TO CARTON FOR
INCREASED STACKING STRENGTH. WHEN UTILIZING
LINERS, THE FLUTES SHALL RUN PERPENDICULAR TO
THE TOP OF THE BOX TO DISTRIBUTE THE WEIGHT
ALONG THE CARTON.
SPE7M4-26-T-415L
SECTION B
PR: 7018380673 PRLI: 0001 CONT’D
.
8. MARKING: MARKING SHALL BE IN ACCORDANCE WITH
MIL-STD-129 (LATEST REVISION).
ALL UNIT CONTAINERS SHALL BE MARKED WITH SPECIAL
MARKING CODE 20-"DO NOT BEND." WHEN APPLICABLE,
SHELF LIFE MARKINGS SHALL BE APPLIED TO THE UNIT
CONTAINER (I.E. TYPE I OR TYPE II).
.
9. PACK/PACKING LEVEL: THE PACK AND PACKING
LEVELS SHALL BE AS SPECIFIED IN THE CONTRACTUAL
AGREEMENT AND IN ACCORDANCE WITH STEP 10.
10. SHIPPING CONTAINERS: ALL PACKAGED RUBBER
BEARING STAVES SHALL BE OVERPACKED IN WOODEN
BOX TO ENSURE ITEM IS NOT DAMAGED DURING
SHIPPING, STORAGE, AND HANDELING. ACCEPTABLE
CONTAINERS ARE AS FOLLOWS:
(A) PPP-B-621, NAILED WOOD BOX, OVERSEAS TYPE;
(B) PPP-P-601, CLEATED PLYWOOD BOX, OVERSEAS
OVERSEAS TYPE.
QUANTITY OF UNIT PACKAGES IN A SHIPPING
CONTAINER SHALL BE AT CONTRACTOR'S DISCRETION.
HOWEVER, STACKING OF CONTAINERS SHALL NOT
EXCEED THE FIBERBOARD CONTAINER'S PERFORMANCE
CAPABILITIES TO ENSURE PRODUCT QUALITY
THROUGHOUT THE DISTRIBUTION CYCLE.
.
11. SPECIAL NOTES:
(A) WHEN THE UNIT IS PACKAGED AS A SET,
ASSEMBLY, BOX, OR QUP GREATER THAN ONE, EACH
ITEM SHALL BE WRAPPED AND CUSHIONED TO PREVENT
DIRECT SURFACE CONTACT WITH THE SURFACE OF THE
ADJACENT PARTS.
(B) UNDER NO CIRCUMSTANCES SHALL ANY
MIL-STD-129 MARKINGS/LABELS BE APPLIED TO THE
BARE ITEM.
(C) BULK PACKAGING IS NOT ACCEPTABLE. THIS
PACKAGING TECHNIQUE CREATES A PERMANENT
DEFORMATION TO THE ITEM.
(D) METAL STRAPPING SHALL NOT BE APPLIED
DIRECTLY TO BEARING STAVES, SINCE IT CREATES
PRODUCT DEFORMATION.
(E) TO REDUCE TARE AND CUBE, EXCESSIVE USE OF
CUSHIONING WITHIN THE UNIT CONTAINER SHALL BE
AVOIDED.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
SPE7M4-26-T-415L
SECTION B
PR: 7018380673 PRLI: 0001 CONT’D
US
Need Ship Date:04/19/2027 Original Required Delivery Date:04/19/2027
SPE7M4-26-T-415L NSN/Part Number: 2010-01-207-3109 Quantity: 15 EA Purchase Request: 7018380673QTY: 15 Delivery: 202 days ADO