This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STREAMER, AWARD

Closed

SPE1C1-26-T-1230Federal

Submission Closed06/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 314999

New

Federal

42--EXTINGUISHER,FIREThis contract solicitation, identified as SPE8E626T3371, is for the procurement of 50 units of fire extinguishers (NSN 4210016761812). The items are to be delivered to location W1A8 at DLA Distribution within 163 days after ordering. The approved source for this procurement is designated as 4KVS0 15140. The request for quotations (RFQ) is issued by the Defense Logistics Agency Troop Support, under the Department of Defense, specifically managed through their Philadelphia office. The solicitation is posted on June 15, 2026, with a response deadline of June 26, 2026. It is conducted as a combined type procurement without any set-aside restrictions, falling under NAICS code 314999. Interested and responsible parties are invited to submit their quotes electronically via the provided online portal, with no hard copies available for review. Specifications, plans, and drawings are not included in this solicitation. Inquiries regarding the solicitation are to be directed to the designated buyer through the referenced email or by searching the solicitation number on the official DIBBS website.

POSTED

DEADLINE

29--FILTER ELEMENT,FLUIThe contract involves the procurement of 748 units of a filter element identified by NSN 2945014691277, to be delivered in two shipments of 132 and 616 units respectively, both to the DLA Distribution Depot in Oklahoma within 169 days after order. The approved source for this item is specified as 05228 7507277. This acquisition is conducted through a Request for Quotation (RFQ) process, with submissions required electronically by the deadline of June 22, 2026. The solicitation does not offer hard copies, specifications, plans, or drawings, but allows all responsible sources to submit quotes which will be considered if timely received. The contracting agency is the Defense Logistics Agency (DLA) Aviation, operating out of Richmond, Virginia. The NAICS code for this procurement is 314999, indicating classified apparel manufacturing. Interested parties must consult the electronic solicitation posted on the designated web platform, where further instructions and the solicitation document can be accessed. Questions regarding the solicitation should be directed to the specified contact via email. This combined-type procurement does not indicate any set-aside status, emphasizing open competition among qualified vendors.

POSTED

DEADLINE

16--DROGUE,PARACHUTE STThe contract is a procurement opportunity for 30 units of NSN 1670016966935, which are drogue parachutes, to be delivered to DLA Distribution Jacksonville within 169 days after order. The solicitation number is SPE4A726T493H, and it is issued by DLA Aviation under the Department of Defense. This procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) and falls under the NAICS code 314999. Quotes for the procurement must be submitted electronically by the response deadline of June 22, 2026, following the issuance of the solicitation on June 14, 2026. The solicitation is a Request for Quote (RFQ) and is available exclusively online through the provided link, with no hard copies, specifications, plans, or drawings available for review. All responsible vendors meeting the requirements may submit a quote that will be considered if received on time. The contract references an approved source with identification 20202 E10-21432-2. Questions about the solicitation should be directed via email to the designated buyer contact specified in the solicitation document or accessible through the electronic procurement system. The place of performance details are unspecified, but the contracting office is located in Richmond, Virginia.

POSTED

DEADLINE

16--FRAME,RESCUE,HELICOThe contract is a procurement solicitation for the purchase of 11 units of a rescue helicopter frame, identified by NSN 1670015666578. The items are to be delivered to the DLA Distribution San Joaquin within 169 days after the order date. The solicitation number is SPE4A726T494Q, published by DLA Aviation under the Department of Defense. The procurement process is conducted via a Request for Quotation (RFQ), with electronic submissions required, and no hard copies or additional technical specifications provided. All responsible sources are invited to submit quotes for consideration. The solicitation is open until June 22, 2026, with the posting date of June 14, 2026. The approved manufacturer or source for the frames is indicated as 64249 495. The procurement falls under NAICS code 314999, indicating it is related to miscellaneous textile product mills. The contracting office is located in Richmond, Virginia, and any questions or clarifications regarding the solicitation should be directed via email to the contact provided in the solicitation. The entire process emphasizes electronic management and transparency, with information accessible through the specified federal contracting website.

POSTED

DEADLINE

42--ADAPTER,QUICK DISCOThis procurement involves the acquisition of 30 units of the item NSN 4210016964346, identified as ADAPTER, QUICK DISCO, split into two separate line items of 15 units each. Both line items require delivery to the Naval Undersea Warfare Center Division Newport within 20 days after order. The solicitation is issued as a Request for Quote (RFQ) by the Defense Logistics Agency Troop Support under the Department of Defense, specifically from the office located in Philadelphia, Pennsylvania. The procurement falls under the NAICS code 314999 and is open to all responsible sources that submit timely electronic quotes, as hard copies and physical drawings are not provided. The solicitation was posted on June 14, 2026, and quotes must be submitted by June 25, 2026. Interested parties can access the RFQ and related digitized military specifications and standards electronically through the given link or via the DIBBS platform by entering the solicitation number SPE8E626T3351. Questions regarding the solicitation are to be directed via email to the designated buyer listed in the solicitation document. This acquisition type is classified as combined, and no set-aside restrictions apply. The procurement supports military needs with a streamlined electronic submission process to facilitate vendor participation.

DLA Troop Support

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract pertains to the procurement of Air Force Award Streamers, specifically Unit Guidons measuring 1 3/8 inches by 2 feet, compliant with detailed military specifications including MIL-DTL-11589/579B and associated technical and quality requirements from the Defense Logistics Agency (DLA) Master List. The contract requires submission of two First Article samples for evaluation within 30 calendar days, ensuring compliance with visual, dimensional, and shade standards. Packaging and shipment details adhere strictly to ASTM D3951 and MIL-STD-129 protocols, with palletization following DLA packaging requirements to ensure proper handling and delivery. The contract covers multiple line items totaling various quantities of the award streamers, all with a delivery timeframe of five days after the order and FOB destination terms. Shipments are to be sent by the fastest traceable means to designated military facilities located in Tampa, Florida, and Hurlburt Field, Florida. Inspection and acceptance of goods will occur at the destination points in accordance with Federal Acquisition Regulation (FAR) standards. Contact for this contract is Charles Brown with the Department of Defense, and the solicitation is managed under the reference SPE1C1-26-T-1230, with planned deliveries due by late May 2026, aligning with strict government quality assurance and packaging standards for defense supplies.

General Info

Procure Air Force Award Streamers meeting MIL specs, submit samples, deliver within five days FOB destination.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

314999 - All Other Miscellaneous Textile Product Mills View NAICS

Place of Performance

BLDG/FLOOR BLD RM/SUITE P49, TAMPA, FL, 33621-5552, US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1230 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

Office AddressUS

Contacts

Charles Brown

contact@example.gov

+1 (555) 000-0000

Full Description

STREAMER,AWARD
STREAMER, AWARD, OUTSTANDING UNIT
AWARD, UNIT GUIDONS, 1 3/8" X 2'
(AIR FORCE VERSION)
DWG NUMBER 5-5-2, 5-5-2A
MIL-DTL-11589/579B
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2
STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
ADDITIONAL INFORMATION FOR ANSI/ASQC Z1.4: NOTE: THE MOST RECENT VERSION OF THIS DOCUMENT SHOULD BE USED. APPLICATION FOR COPIES SHOULD BE ADDRESSED TO: AMERICAN SOCIETY FOR QUALITY 600 NORTH PLANKINTON AVENUE MILWAUKEE, WISCONSIN 53203
(Ref. T0795 May 17, 2006) Two (2) First Article samples are required. First Article Testing shall be performed and the contractor will be notified in writing within thirty (30) calendar days after Contracting Officer's receipt of First Article samples.
IT IS RECOMMENDED THAT TWO EACH FIRST ARTICLE SAMPLES OF THE END ITEM(S) BE SUBMITTED TO THIS CENTER FOR VISUAL, DIMENSIONAL AND SHADE EXAMINATIONS. THIRTY DAYS WILL BE REQUIRED TO EXAMINE AND EVALUATE THE
SPE1C1-26-T-1230
SECTION B
SAMPLES AND TO FURNISH THE RESULTS AND DIRECTIONS REGARDING PRODUCTION
TO THE CONTRACTOR.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
01 AIR AND SPACE FORCE OUTSTAN
02DING UNIT AWARD STREAMER
03 EMBROIDERY: 01 JUL 2009 3
040 JUN 2010
05 SIZE: 2' X 1 3/8"
06 RDD: 03 JULY 2026
IAW BASIC DRAWING NR 22571 5-5-2
REVISION NR DTD 10/12/2019
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-11589F SUP F1 NOT 3
REVISION NR F DTD 02/21/2024
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-14650B(1) SUP 1 NOT 2
REVISION NR 1 DTD 04/20/2004
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-32072 NOT 1
REVISION NR DTD 03/02/2017
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-105E NOT 3
REVISION NR E DTD 02/06/2008
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3)
REVISION NR R DTD 02/25/2023
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-1249A NOT 1
REVISION NR A DTD 04/08/1996
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-1916 NOT 2
REVISION NR DTD 06/05/2014
PART PIECE NUMBER:
IAW REFERENCE CID A-A-203C NOT 3
REVISION NR C DTD 11/19/2004
PART PIECE NUMBER:
IAW REFERENCE CID A-A-1249A NOT 3
REVISION NR A DTD 09/22/2020
PART PIECE NUMBER:
IAW REFERENCE CID A-A-1894B NOT 1
REVISION NR B DTD 10/20/1999
PART PIECE NUMBER:
IAW REFERENCE CID A-A-52094B NOT 1
SPE1C1-26-T-1230
SECTION B
REVISION NR B DTD 02/29/2024
PART PIECE NUMBER:
IAW REFERENCE UNK UU-P-268G(3) NOT 1
REVISION NR 3 DTD 07/13/1995
PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-751A(1)(1) NOT 2
REVISION NR 1 DTD 09/14/1999
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ANSI/ASQC Z1.4-2003
REVISION NR DTD 01/01/2003
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM-D-6193
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 7016918389 0001 EA 1.000
NSN/MATERIAL:8345017033224
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
FB4814
FB4814 6 LRS LGRDDC
8307 CYPRESS STAND DR CP 8288131800
BLDG/FLOOR BLD RM/SUITE P49
TAMPA FL 33621-5552
SPE1C1-26-T-1230
SECTION B
PR: 7016918389 PRLI: 0001 CONT’D
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4814
FB4814 6 LRS LGRDDC
CP (813) 828-8874
8307 CYPRESS STAND DR SUITE P49
TAMPA FL 33621
US
M/F: (TCN) FB481461409004
RDD: 185
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0E DIST: 001 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/27/2026
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 7016918365 0001 EA 8.000
NSN/MATERIAL:8345017033224
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
SPE1C1-26-T-1230
SECTION B
PR: 7016918365 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
FB4417
FB4417 1 SOLRS LGRD
CP 850 884 7227
514 HAMBY PLACE BLDG 90639
HURLBURT FIELD FL 32544-5800
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4417
FB4417 1 SOLRS LGRD
CP 850 884 7227
514 HAMBY PLACE BLDG 90639
HURLBURT FIELD FL 32544
US
M/F: (TCN) FB441761380050
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ299 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
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 7016918388 0001 EA 1.000
NSN/MATERIAL:8345017033224
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE1C1-26-T-1230
SECTION B
PR: 7016918388 PRLI: 0001 CONT’D
WILL BE 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:
FB4814
FB4814 6 LRS LGRDDC
8307 CYPRESS STAND DR CP 8288131800
BLDG/FLOOR BLD RM/SUITE P49
TAMPA FL 33621-5552
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4814
FB4814 6 LRS LGRDDC
CP (813) 828-8874
8307 CYPRESS STAND DR SUITE P49
TAMPA FL 33621
US
M/F: (TCN) FB481461409003
RDD: 185
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0E DIST: 001 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/27/2026
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.
0004 7016918393 0001 EA 1.000
NSN/MATERIAL:8345017033224
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
SPE1C1-26-T-1230
SECTION B
PR: 7016918393 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
FB4814
FB4814 6 LRS LGRDDC
8307 CYPRESS STAND DR CP 8288131800
BLDG/FLOOR BLD RM/SUITE P49
TAMPA FL 33621-5552
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4814
FB4814 6 LRS LGRDDC
CP (813) 828-8874
8307 CYPRESS STAND DR SUITE P49
TAMPA FL 33621
US
M/F: (TCN) FB481461419002
RDD: 186
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0E DIST: 001 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/27/2026
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
SPE1C1-26-T-1230
SECTION B
PR: 7016918392 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0005 7016918392 0001 EA 1.000
NSN/MATERIAL:8345017033224
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
FB4814
FB4814 6 LRS LGRDDC
8307 CYPRESS STAND DR CP 8288131800
BLDG/FLOOR BLD RM/SUITE P49
TAMPA FL 33621-5552
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4814
FB4814 6 LRS LGRDDC
CP (813) 828-8874
8307 CYPRESS STAND DR SUITE P49
TAMPA FL 33621
US
M/F: (TCN) FB481461419001
RDD: 186
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0E DIST: 001 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/27/2026
SPE1C1-26-T-1230
SECTION B
PR: 7016918392 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.
0006 7016918390 0001 EA 1.000
NSN/MATERIAL:8345017033224
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
FB4814
FB4814 6 LRS LGRDDC
8307 CYPRESS STAND DR CP 8288131800
BLDG/FLOOR BLD RM/SUITE P49
TAMPA FL 33621-5552
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4814
FB4814 6 LRS LGRDDC
CP (813) 828-8874
8307 CYPRESS STAND DR SUITE P49
TAMPA FL 33621
US
M/F: (TCN) FB481461409005
RDD: 185
PROJ: TP 1
SPE1C1-26-T-1230
SECTION B
PR: 7016918390 PRLI: 0001 CONT’D
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0E DIST: 001 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/27/2026
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.
0007 7016918391 0001 EA 1.000
NSN/MATERIAL:8345017033224
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
FB4814
FB4814 6 LRS LGRDDC
8307 CYPRESS STAND DR CP 8288131800
BLDG/FLOOR BLD RM/SUITE P49
TAMPA FL 33621-5552
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4814
SPE1C1-26-T-1230
SECTION B
PR: 7016918391 PRLI: 0001 CONT’D
FB4814 6 LRS LGRDDC
CP (813) 828-8874
8307 CYPRESS STAND DR SUITE P49
TAMPA FL 33621
US
M/F: (TCN) FB481461419000
RDD: 186
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0E DIST: 001 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/27/2026
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 7016918394 0001 EA 1.000
NSN/MATERIAL:8345017033224
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
FB4814
FB4814 6 LRS LGRDDC
8307 CYPRESS STAND DR CP 8288131800
SPE1C1-26-T-1230
SECTION B
PR: 7016918394 PRLI: 0001 CONT’D
BLDG/FLOOR BLD RM/SUITE P49
TAMPA FL 33621-5552
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4814
FB4814 6 LRS LGRDDC
CP (813) 828-8874
8307 CYPRESS STAND DR SUITE P49
TAMPA FL 33621
US
M/F: (TCN) FB481461419003
RDD: 186
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0E DIST: 001 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/27/2026
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 7016918387 0001 EA 1.000
NSN/MATERIAL:8345017033224
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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.
SPE1C1-26-T-1230
SECTION B
PR: 7016918387 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4814
FB4814 6 LRS LGRDDC
8307 CYPRESS STAND DR CP 8288131800
BLDG/FLOOR BLD RM/SUITE P49
TAMPA FL 33621-5552
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4814
FB4814 6 LRS LGRDDC
CP (813) 828-8874
8307 CYPRESS STAND DR SUITE P49
TAMPA FL 33621
US
M/F: (TCN) FB481461409002
RDD: 185
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0E DIST: 001 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/27/2026
SPE1C1-26-T-1230 NSN/Part Number: 8345-01-703-3224 Quantity: 1 EA Purchase Request: 7016918394QTY: 1 Delivery: 5 days ADO