This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TAPE, INSULATION, ELECTR

Closed

SPE4A6-26-T-22ESFederal

Submission Closed09/02/2026, 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: 335999

New

International

RFP OP-32065-AS (Supply of Explosion Proof Push Buttons at JIMCO Mehmoodkot Terminal)

Solicitation # OP-32065-AS

Solicitation OP-32065-AS is issued by the Pakistan State Oil Company Ltd for the supply of explosion proof push buttons to be delivered to the JIMCO Mehmoodkot Terminal in Pakistan. The procurement process is conducted via the SAP Ariba portal in accordance with PPRA Clause 42 b. The solicitation was posted on October 26, 2026, with a response deadline of November 2, 2026. Eligible bidders must be active taxpayers with adequate financial capabilities and relevant past experience. Mandatory submission requirements include a signed and stamped request on official letterhead, valid NTN and GST/PST certificates, and the CNIC of the owner or authorized representative. To qualify, vendors must not be blacklisted by any public or private entity and must not have been involved in any fatal accidents during project execution within the last two years. Conditional or partial proposals, as well as those containing incomplete or false information, will be rejected.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Supply of Cable Assembly (NSN 5995-01-722-5997)This subcontract involves the procurement of five specialized cable assemblies, specifically Boeing part number 520-13453-1, for the DLA Weapons Support ASC Commodities Division. The items are classified as Critical Application Items and must be manufactured or sourced to meet strict quality and performance standards. Performance of the contract will take place at Minot AFB. The contractor is required to adhere to RC001 quality requirements and ensure all deliverables are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. This effort supports prime contractors delivering essential components under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-739-6722)This subcontract involves the supply of six power supply units, specifically OEM Part Number 1/2C24N125K5002 manufactured by Advanced Energy Industries Inc under NSN 6130-01-739-6722. These units are intended for prime contractors delivering to the DLA Weapons Support Land Supplier Operations, with performance taking place in New Cumberland. The delivery terms are FOB Origin. The supplier must adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the supply of 21 special purpose electrical cable assemblies, specifically part number MRI MBM 1121/I. The selected supplier is responsible for manufacturing or sourcing these units in accordance with MIL-STD-1916 or ASQ H1331 zero-based sampling plans. All deliverables must adhere to strict marking and packaging standards, specifically MIL-STD-129, RP001, and MIL-STD-2073-1E. The contract requires the provider to hold CMMC Level 2 certification to ensure cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 2, 2026, for this requirement categorized under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cable Assembly-SWIT (NSN 6150-01-733-1778)This subcontract involves the manufacture or sourcing of Cable Assembly-SWIT, identified by NSN 6150-01-733-1778, to support prime contractors under DLA supply contracts. The selected provider must ensure all assemblies meet strict NSN technical specifications and adhere to marking requirements per MIL-STD-129. Quality assurance must be performed in accordance with MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 335999. A critical security requirement is compliance with NIST SP 800-171 as mandated by DFARS 252.204-7012. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Terminal Boards (NSN 5940016875550)This subcontract involves the manufacture and supply of Terminal Boards under NSN 5940016875550 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider is responsible for sourcing or manufacturing components according to strict technical specifications and ensuring all deliverables are marked and packaged in compliance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place in Pascagoula, Mississippi. Interested parties must adhere to the timeline associated with the posting date of October 25, 2026, with a response deadline set for November 2, 2026. The work falls under NAICS code 335999 and focuses on the delivery of physical, ready-for-issue terminal boards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Special Purpose Electrical Cable AssembliesThis subcontract involves the manufacture and supply of special purpose electrical cable assemblies for prime contractors under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating assemblies that strictly adhere to TDP Rev B Gen 2 and Basic Drawing NR 01365 17008A0427, ensuring all products meet NSN 5995-01-706-6218 specifications. Success in this role requires the ability to interpret Technical Data Packages and maintain full compliance with DLA Technical and Quality Requirements using precision wiring and assembly tools. The project is categorized under NAICS code 335999 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 2, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Battery Charger Adapters (NSN 6130-01-706-9424)This subcontract involves the manufacture or sourcing of 13 battery charger adapters identified by NSN 6130017069424 for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The provider must ensure all items comply with the DLA Master List and adhere to strict quality control and packaging standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951, RP001, and MIL-STD-129. The agreement requires full adherence to Buy American regulations and DFARS cybersecurity standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335999, with a response deadline set for November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Electrical Box Connectors (NSN 5975012297155)This subcontract involves the manufacture or sourcing of electrical box connectors meeting NSN 5975012297155 specifications for prime contractors supporting the Department of Defense. The scope of work includes ensuring all components are marked according to MIL-STD-129 and that palletization and packaging adhere strictly to RP001 DLA Packaging Requirements. The project is managed under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in New Cumberland. All physical connectors must be delivered to the designated DLA receiving point by March 2027.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Branched Wiring Harness ProductionThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 19 branched wiring harnesses. The contractor must fabricate these units according to NSN 6150-01-506-3655 specifications, conduct First Article Tests as specified in CLIN 0002, and ensure all shipments are marked in accordance with MIL-STD-129. Performance of the contract will take place in Texarkana, Texas. To be eligible, the provider must maintain ISO 9001:2015 and CMMC Level 2 compliance. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 335999. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electrical Plug Connectors (NSN 5935-00-954-8954)This subcontract involves the supply of electrical plug connectors, specifically NSN 5935-00-954-8954, to support prime contractors for the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing these connectors in strict accordance with the DLA Master List of Technical and Quality Requirements. All items must be packaged according to MIL-STD-129, ASTM D3951, and RP001 standards to ensure compliance and quality during transport. The agreement requires full adherence to the Buy American Act and DFARS 252.204-7012 regulations. The scope of work entails the delivery of two units FOB Origin to Columbus AFB, MS. This procurement falls under NAICS code 335999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Transformer Cover SupplierThis subcontract involves the manufacture or sourcing of six electrical transformer covers for prime contractors supporting DLA supply contracts. The supplier is responsible for ensuring all units meet specific commercial packaging standards, adhering to ASTM D3951 or TQ requirement IP025 for hazardous materials in accordance with FED-STD-313. Additionally, the provider must comply with DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. Final delivery of the six units is required at DLA DIST San Joaquin located in Tracy, California. The opportunity was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of electrical insulation tape, identified by NSN 5970014955211. The agreement consists of four separate line items with varying quantities of rolls, totaling 27 units, to be delivered to multiple locations including Greenville, TX, Chambersburg, PA, and Wright Patterson AFB, OH. All items are subject to a non-extendable 12-month shelf life and must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Delivery is required within five days of order, with required delivery dates ranging from August 20 to August 25, 2026. The terms specify FOB Origin with inspection and acceptance occurring at the destination. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the items are designated as critical application components. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post.

General Info

Procurement of 27 electrical insulation tape rolls for delivery by August 25, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

10001 JACK FINNEY BLVD BLDG 210, GREENVILLE, TX, 75402-3119, USA

Set-Aside

NONE

Documents

SPEA46-26-T-22ES Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedAug 25

Solicitation

Notice updatedAug 25

The notice description changed.

Notice updatedAug 25

The notice description changed.

Notice updatedAug 25

The notice description changed.

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Angela Boyce

contact@example.gov

Full Description

TAPE,INSULATION,ELECTRICAL
TAPE, INSULATION, ELECTRICAL
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC CID A-A-59163B REVISION NR B DTD 02/14/2022 PART PIECE NUMBER: AA59163-1 I 0030
SPE4A6-26-T-22ES
SECTION B
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER: TYPE II, 12 MONTHS SHELF LIFE
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 7018020342 0001 RO 1.000
NSN/MATERIAL:5970014955211
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D4 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 00000000012YD
PARCEL POST ADDRESS:
FY2319
FY2319 645 AESS LG
CP 903 457 6396
10001 JACK FINNEY BLVD BLDG 210
GREENVILLE TX 75402-3119
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FY2319
FY2319 645 AESS LG
CP 903 457 6396
10001 JACK FINNEY BLVD BLDG 210
SPE4A6-26-T-22ES
SECTION B
PR: 7018020342 PRLI: 0001 CONT’D
GREENVILLE TX 75402
US
M/F: (TCN) FB230062300032
RDD: 777
PROJ: 107 TP 2
SUPP ADD: FY2319 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
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.
0002 7018016507 0001 RO 22.000
NSN/MATERIAL:5970014955211
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D4 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 00000000012YD
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D4 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE4A6-26-T-22ES
SECTION B
PR: 7018016507 PRLI: 0001 CONT’D
U/I CONTAINS 00000000012YD
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q6232011P
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2P FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
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 7018037893 0001 RO 1.000
NSN/MATERIAL:5970014955211
SPE4A6-26-T-22ES
SECTION B
PR: 7018037893 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D4 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 00000000012YD
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D4 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 00000000012YD
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D4 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 00000000012YD
PARCEL POST ADDRESS:
FB2300
FB2300 88 LRS LGRMCSD
BLDG 257 CP 937-257-2283
5236 CHASE ST BLDG 257
WRIGHT PATTERSON AFB OH 45433-5501
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE4A6-26-T-22ES
SECTION B
PR: 7018037893 PRLI: 0001 CONT’D
FB2300
FB2300 88 LRS LGRMCSD
CP 937-257-2283
5236 CHASE ST BLDG 257
WRIGHT PATTERSON AFB OH 45433-5501
US
M/F: (TCN) FB230062310062
RDD: 777
PROJ: 107 TP 2
SUPP ADD: YBW201 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
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 7017978278 0001 RO 3.000
NSN/MATERIAL:5970014955211
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D4 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 00000000012YD
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D4 OPI:M PACK CODE:U
SPE4A6-26-T-22ES
SECTION B
PR: 7017978278 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 00000000012YD
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D4 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 00000000012YD
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D4 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
U/I CONTAINS 00000000012YD
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SPE4A6-26-T-22ES
SECTION B
PR: 7017978278 PRLI: 0001 CONT’D
M/F: (TCN) W25G1Q622900Q9
RDD: 324
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2026
SPE4A6-26-T-22ES NSN/Part Number: 5970-01-495-5211 Quantity: 1 RO Purchase Request: 7018016507QTY: 22 Delivery: 5 days ADO