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This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

THREAD

Closed
SPE1C1-26-T-1452Federal

Contract Overview

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

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NAICS: 313110
New
DIBBS
CORD ASSEMBLY, ELASTICThe contract pertains to the procurement of an elastic cord assembly with NSN 4020-01-386-7851, requiring 327 units to be delivered FOB origin within 139 days of award, with no variance allowed in quantity. The item must comply with stringent quality and inspection standards including critical item source inspection and a mandatory first article test, where the test requirement is separately listed as a line item at $1.00 but is considered included in the unit price unless explicitly charged. Compliance with MIL-STD-1916 or ASQ H1331 sampling methods is required, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The supplier must provide a Certificate of Quality Compliance and adhere to DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking. Cybersecurity Maturity Model Certification Level 2 self-assessment is mandatory, and covered defense information protections apply. Technical compliance is governed by referenced drawings and quality assurance provisions with specified revisions and dates, all documented in the Technical Data Package. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, and the contract emphasizes full and open competition with no set-aside.
CONSTRUCTION & EQUIPMENT MANU & CON

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NAICS: 313110
New
DIBBS
ROPE, FIBROUSThe contract solicits 600 feet of fibrous rope with NSN 4020-01-690-5013 under solicitation SPE8EE-26-T-2089, issued as a Total Small Business Set-Aside with a NAICS code of 313110, exclusively available to small businesses. Delivery is required within 20 days after order, and responses must be submitted by July 20, 2026. The item is governed by the DLA Master List of Technical and Quality Requirements, which incorporates specific technical and quality standards referenced by R or I numbers, with the controlling revision determined by the solicitation or award date depending on acquisition size. Export control restrictions apply due to the presence of technical data subject to ITAR or EAR regulations, necessitating prior government authorization for any export or disclosure to foreign persons, including foreign national employees and subsidiaries. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access such data. The place of performance is Newport, Rhode Island, and the primary point of contact is Philip Ferrara, reachable via email and phone provided.
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NAICS: 313110
New
DIBBS
ROPE, FIBROUSThe contract specifies the procurement of double-braided nylon rope, classified under NSN 4020-00-106-9409, with a required quantity of eight reels, each containing 600 feet of rope and a net weight of 426 pounds per reel, procured on a price-per-pound basis. The rope must meet technical specifications outlined in MIL-DTL-24050F, with a circumference of five inches and natural color, and must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129, ensuring proper marking, wrapping, and palletization. Packaging is to be done on reels with no multiple lengths permitted per unit, and delivery must be made FOB origin within 36 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The supplier must be listed on the Qualified Suppliers List for Manufacturers or Distributors, and failure to comply renders any bid as non-compliant and potentially subject to criminal penalties. Quality conformance and inspection requirements are waived for approved QSL suppliers, and product verification testing may be required. The sole authorized unit of issue is the reel, with zero tolerance for quantity variance, and the delivery must be completed by October 14, 2026, with a required ship date of August 26, 2026. All aspects of this procurement are governed by DLA procurement directives, including packaging, marking, and supplier qualification standards, and the contract is issued under solicitation SPE8E9-26-T-3102.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 313110
Federal
Supply of U.S.-Made Leather and Textile MaterialsThis contract involves the supply of U.S.-sourced raw materials, specifically full-grain leather, nylon, and moisture-wicking linings, which are essential for manufacturing military boots. The agreement is a subcontract designated as a Total Small Business Set-Aside under the Small Business Administration guidelines, ensuring that only small businesses can compete for the opportunity. The contract falls under the NAICS code 313110, relating to textile and fabric production. The Department of Defense, through the Defense Logistics Agency (DLA) Troop Support, is the contracting agency responsible for overseeing this procurement. The place of performance is specified as Philadelphia, with the postal code 19111, indicating where the materials will be delivered or managed. The contract was posted on March 9, 2026, and reflects the government’s ongoing commitment to sourcing quality, U.S.-made materials to support military readiness and supply chain reliability.
DLA Troop Support

POSTED

4 months ago

DEADLINE

N/A
NAICS: 313110
SLED
THREAD, FLOSS, HOOK & LOOP FASTENING MATERIAL AND WOVEN ELASTIC Amendment #5THREAD, FLOSS, HOOK & LOOP FASTENING MATERIAL AND WOVEN ELASTIC Amendment #5This contract pertains to the procurement and supply of thread, floss, hook and loop fastening material, and woven elastic as part of Amendment #5 under solicitation number CTR006192-A5. Managed by the Ohio Administrative Services agency, the contract is intended to serve various needs across state and local government agencies within Ohio. The amendment reflects updates or adjustments to terms or quantities related to the materials specified, ensuring continuity of supply and adherence to current requirements. The solicitation was posted on February 17, 2026, with responses due by September 30, 2026, indicating an open window for vendors to submit proposals. The contract does not specify any set-aside type or NAICS code, implying it is open to a broad range of qualified suppliers. The primary point of contact is Meinert Rebecca, designated as the Contract Responsible party. The place of performance is within Ohio, though specific city or zip code details are not provided. The contract is accessible for review and management through the Ohio Buys portal.
Administrative Services

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5 months ago

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AI Contract Overview

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The contract pertains to the procurement of THREAD with the NSN/Part Number 8310-01-707-4910, under a solicitation numbered SPE1C1-26-T-1452, issued by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on June 22, 2026, with a response deadline set for July 2, 2026, indicating a ten-day window for submissions. The procurement is classified under NAICS code 313110, which corresponds to textile mill products manufacturing, and is intended for federal use. A quantity of three units is specified in the purchase request, and no set-aside provisions are identified, meaning the opportunity is open to all eligible contractors without restrictions based on business size or category. The place of performance and office address details are not provided, but the contract is administered under U.S. jurisdiction. Interested parties may access the full solicitation details through the provided DIBBS link.

General Info

Procurement of three THREAD units NSN 8310-01-707-4910 via DLA solicitation SPE1C1-26-T-1452, open competition.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

313110 - Fiber, Yarn, and Thread MillsView NAICS

Place of Performance

120 N ROSAMOND BLVD BLDG 3735, EDWARDS AFB, CA, 93524-8600, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1452.pdf

PDF

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Ryan Zarkowski
contact@example.gov
+1 (555) 000-0000

Full Description

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THREAD
THREAD
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
,,
,,ENVIRONMENTAL PROTECTION,,MILDEW RESISTANT,,
,,END ITEM IDENTIFICATION,,1670-01-250-5468,,
,,SIZE DESIGNATOR,,350,,
,,MATERIAL AND LOCATION,,COTTON OVERALL,,
,,SURFACE CONDITION,,GLAZED,,
,,ISSUE FORM,,TUBE,,
,,FINISHING TWIST TYPE,,Z-TWIST,,
,,BREAKING STRENGTH,,17.5 POUNDS MINIMUM,,
,,SPECIAL FEATURES,,PLY QUANTITY 5 OR 6,,
,,COLOR,,OLIVE DRAB, COLOR ASSN OF THE US, 66022,,
,,NONDEFINITIVE SPEC/STD DATA,,IV TYPE,,
IAW BASIC CID A-A-52094B NOT 1
REVISION NR B DTD 02/29/2024
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 7017240098 0001 TU 2.000
NSN/MATERIAL:8310017074910
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE1C1-26-T-1452
SECTION B
PR: 7017240098 PRLI: 0001 CONT’D
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:
FB2805
FB2805 412 LRS LGRDDC
CP 661 277 3249
120 N ROSAMOND BLVD BLDG 3735
EDWARDS AFB CA 93524-8600
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2805
FB2805 412 LRS LGRDDC
CP 661 277 3249
120 N ROSAMOND BLVD BLDG 3735
EDWARDS AFB CA 93524
US
M/F: (TCN) FB280561630021
RDD: 777
PROJ: TP 2
SUPP ADD: YAZ665 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/17/2026
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 7017218908 0001 TU 4.000
SPE1C1-26-T-1452
SECTION B
PR: 7017218908 PRLI: 0001 CONT’D
NSN/MATERIAL:8310017074910
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
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:
FB4625
FB4625 509 LRS LGRD
CP 660 687 4179 OR 4108
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305-5344
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4625
FB4625 509 LRS LGRD
CP 660 687 4179 OR 4108
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305
US
M/F: (TCN) FB462561620122
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 11
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/16/2026
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.
SPE1C1-26-T-1452
SECTION B
PR: 7017240099 PRLI: 0001 CONT’D
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 7017240099 0001 TU 5.000
NSN/MATERIAL:8310017074910
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
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:
FB3022
FB3022 14 LRS
CP 662 434 3158
42 SIXTH ST BLDG 158
COLUMBUS AFB MS 39710-8001
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB3022
FB3022 14 LRS
CP 662 434 3158
42 SIXTH ST BLDG 158
COLUMBUS AFB MS 39710-8001
US
M/F: (TCN) FB302261630009
RDD:
PROJ: TP 3
SUPP ADD: YCZ462 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: 01 ADV: FC: 6C
SPE1C1-26-T-1452
SECTION B
PR: 7017240099 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:06/17/2026
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 7017240113 0001 TU 2.000
NSN/MATERIAL:8310017074910
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
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:
FB4852
FB4852 99 LRS LGRDDC
CP 702 652 3410
6159 MCGOUGH PKWY BLDG 811E
NELLIS AFB NV 89191-7261
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4852
FB4852 99 LRS LGRDDC
CP 702 652 3410
6159 MCGOUGH PKWY BLDG 811E
NELLIS AFB NV 89191
SPE1C1-26-T-1452
SECTION B
PR: 7017240113 PRLI: 0001 CONT’D
US
M/F: (TCN) FB485261630022
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ165 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/17/2026
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 7017218837 0001 TU 3.000
NSN/MATERIAL:8310017074910
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
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:
FB3022
FB3022 14 LRS
CP 662 434 3158
42 SIXTH ST BLDG 158
COLUMBUS AFB MS 39710-8001
US
SPE1C1-26-T-1452
SECTION B
PR: 7017218837 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB3022
FB3022 14 LRS
CP 662 434 3158
42 SIXTH ST BLDG 158
COLUMBUS AFB MS 39710-8001
US
M/F: (TCN) FB302261620034
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/16/2026
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 7017240126 0001 TU 6.000
NSN/MATERIAL:8310017074910
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
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:
SPE1C1-26-T-1452
SECTION B
PR: 7017240126 PRLI: 0001 CONT’D
FB6401
FB6401 169 LRS LGLOC
CP 803 647 8528
1325 S CAROLINA RD BLDG 212
EASTOVER SC 29044-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6401
FB6401 169 LRS LGLOC
CP 803 647 8528
1325 S CAROLINA RD BLDG 212
EASTOVER SC 29044
US
M/F: (TCN) FB640161630251
RDD: 777
PROJ: TP 2
SUPP ADD: YBW232 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/17/2026
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 7017240106 0001 TU 3.000
NSN/MATERIAL:8310017074910
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
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE1C1-26-T-1452
SECTION B
PR: 7017240106 PRLI: 0001 CONT’D
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:
FB4625
FB4625 509 LRS LGRD
CP 660 687 4179 OR 4108
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305-5344
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4625
FB4625 509 LRS LGRD
CP 660 687 4179 OR 4108
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305
US
M/F: (TCN) FB462561630020
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ460 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/17/2026
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 7017240112 0001 TU 4.000
NSN/MATERIAL:8310017074910
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE1C1-26-T-1452
SECTION B
PR: 7017240112 PRLI: 0001 CONT’D
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:
FB4852
FB4852 99 LRS LGRDDC
CP 702 652 3410
6159 MCGOUGH PKWY BLDG 811E
NELLIS AFB NV 89191-7261
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4852
FB4852 99 LRS LGRDDC
CP 702 652 3410
6159 MCGOUGH PKWY BLDG 811E
NELLIS AFB NV 89191
US
M/F: (TCN) FB485261630021
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ165 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/17/2026
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-1452
SECTION B
PR: 7017240107 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0009 7017240107 0001 TU 5.000
NSN/MATERIAL:8310017074910
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
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:
FB4625
FB4625 509 LRS LGRD
CP 660 687 4179 OR 4108
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305-5344
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4625
FB4625 509 LRS LGRD
CP 660 687 4179 OR 4108
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305
US
M/F: (TCN) FB462561630021
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ622 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/17/2026
SPE1C1-26-T-1452
SECTION B
PR: 7017240127 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.
0010 7017240127 0001 TU 10.000
NSN/MATERIAL:8310017074910
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
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:
FB6563
FB6563 138 FW LRS
CP 918 833 7398
9100 E 46TH ST N BLDG 402
TULSA OK 74115-1000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6563
FB6563 138 FW LRS
CP 918 833 7398
9100 E 46TH ST N BLDG 402
TULSA OK 74115
US
M/F: (TCN) FB656361630046
RDD:
PROJ: TP 3
SUPP ADD: YBZ179 SIG: A
SPE1C1-26-T-1452
SECTION B
PR: 7017240127 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/17/2026
SPE1C1-26-T-1452 NSN/Part Number: 8310-01-707-4910 Quantity: 2 TU Purchase Request: 7017218908QTY: 4 Delivery: 20 days ADO