This Solicitation opportunity from Department Of Defense was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TOILET, MARINE

Closed

SPE8E8-26-T-4762Federal

Submission Closed08/05/2026, 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: 326191

New

DIBBS

Supplier of Porta-Quick Emergency Preparedness SystemsThis subcontract involves the supply of 20 Porta-Quick Emergency Preparedness Systems, specifically field commodes, for prime contractors working on DLA Troop Support Construction and Equipment projects. All units must strictly adhere to NSN 4510-01-382-4289 specifications and comply with the Buy American Act and the Berry Amendment. The supplier is responsible for packaging and marking according to ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 guidelines. Completed units are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Emergency Eye and Face Wash FountainsThis subcontract involves the procurement or manufacture of five emergency eye and face wash fountains, identified by NSN 4510017373720, for prime contractors supporting the Defense Logistics Agency. The project is managed by the DLA Distribution San Joaquin under the Department of Defense, with performance taking place in Tracy, California. The contractor must ensure all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Additionally, the supplier is required to maintain full compliance with the Buy American and Balance of Payments Program regulations to ensure eligibility and delivery to the designated destination.

POSTED

DEADLINE

Marine Toilet Supply (NSN 4510-01-560-8927)This HUBZone set-aside subcontract involves the manufacture or sourcing of 21 vitreous china marine toilets for the Department of Defense. The equipment must strictly adhere to NSN 4510-01-560-8927 and the DLA Master List of Technical and Quality Requirements. The selected provider is responsible for delivering the units to the DDSP New Cumberland Facility and providing comprehensive data packages to facilitate technical evaluation. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. The contract falls under NAICS code 326191 and requires the supplier to support prime contractors in fulfilling DLA supply obligations. All deliverables must meet the specified quality standards to ensure operational readiness for the receiving agency.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

STRAINER, WASTE DRAIN

Solicitation # SPE8E8-27-T-0366

Solicitation SPE8E8-27-T-0366 is a fixed-price, small business set-aside procurement issued by DLA Troop Support, Construction and Equipment for the supply of 16 waste drain strainers, identified by NSN 4510-01-588-8962. The procurement is conducted under NAICS code 326191 and utilizes the First Destination Transportation program, requiring offers to be submitted as FOB Origin. Delivery is required within 167 days after receipt of order, with a designated delivery location at the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically incorporating RA001, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0426

Solicitation SPE8E8-27-T-0426 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of 11 parts kits for flush valves, identified by NSN 4510-01-678-4324. The contract requires delivery to the USS HARRISBURG LPD-30, with shipping options provided for both freight in Gulfport, MS, and parcel post in Pascagoula, MS. The required delivery date is April 3, 2026, with a delivery lead time of five days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Key regulatory compliance mandates include the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS clauses regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment. The primary point of contact for this acquisition is Alexis Selby.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0369

Solicitation SPE8E8-27-T-0369 is a request for quotations for the procurement of 14 marine toilets, identified by NSN 4510016022193 and part number 301197506 from Dometic Corporation Div Sealand. The contract is managed by DLA Troop Support Construction and Equipment and is issued under the First Destination Transportation program. Delivery is required within 167 days after order, with an original required delivery date of February 14, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on trafficking in persons. This is not a small business set-aside, and offerors must provide their Unique Entity Identifier and CAGE code via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0403

Solicitation SPE8E8-27-T-0403 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight marine toilets, specifically identified as JETS VACCUM AS N2756 P/N 066005000 (NSN 4510-25-160-6501). The delivery is set for 167 days after award, with an original required delivery date of January 28, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RP001 for packaging, RQ011 for government identification removal, and RC001 for source approval documentation. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Key regulatory requirements include the Buy American Act (DFARS 252.225-7001), the Berry Amendment, and various cybersecurity and hazardous material standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 9, 2026, via the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0357

Solicitation SPE8E8-27-T-0357, issued by DLA Troop Support Construction and Equipment, is for the procurement of 21 marine toilets under NSN 4510-01-560-8927. This HUBZone set-aside acquisition requires delivery to the DDSP New Cumberland Facility within 167 days after order. The procurement is governed by a fixed-price structure with inspection and acceptance occurring at the destination. Offerors must provide a complete data package for both approved and alternate parts for technical evaluation, and the HUBZone price evaluation preference will be applied unless waived. Strict packaging and material standards are mandated, specifically for vitreous china items, which require double-wall corrugated fiberboard boxes with four-inch thick polyurethane or polystyrene foam corner pads and fragile glass marking. The contract prohibits the intentional addition of mercury, except for specific functional exceptions. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic material restrictions. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0356

Solicitation SPE8E8-27-T-0356, issued by DLA Troop Support, Construction and Equipment, is a request for the procurement of five stainless steel vacuum water closet assemblies, identified by NSN 4510-01-560-8924. The delivery requirement is set for 167 days after the order date, with both inspection and acceptance occurring at the destination. The procurement is designated as a total small business set-aside under FAR 19.5, utilizing NAICS code 326191. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and various FAR clauses regarding equal opportunity and hazardous material identification.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FOUNTAIN, EYE AND FACE

Solicitation # SPE8E8-27-T-0397

Solicitation SPE8E8-27-T-0397 is a request for quotations from the Defense Logistics Agency for the procurement of five emergency eye and face wash fountains, identified by NSN 4510-01-737-3720. The required delivery date is March 7, 2027, with a need ship date of March 5, 2027. Delivery is set for 115 days after order, with the freight shipping and parcel post destination being DLA Dist San Joaquin in Tracy, California. Both 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 MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and hazardous material identification. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0379

Solicitation SPE8E8-27-T-0379 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 125 floor drains. The items are identified by NSN 4510015781143 and part number DD 20 A S 100, and must be manufactured in accordance with reference drawing 53711 6983511, Revision C. Delivery is required within 72 days after receipt of order, with a need ship date of October 20, 2026, and an original required delivery date of May 5, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required. Quotes must be submitted via the DIBBS portal, and offerors must provide necessary representations and certifications regarding their small business status and entity identification.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0424

Solicitation SPE8E8-27-T-0424 is a Request for Quotation issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of two marine toilets, identified by NSN 4510-01-665-9703. The requirement is categorized under NAICS code 326191. Delivery is required within 20 days after the award, with an original required delivery date of March 25, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. Shipping locations include a parcel post address for the Explosive Ordnance Disposal Mobile Unit Eight in the US and a freight shipping address at Naval Station Rota in Spain. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization, with general packaging following ASTM D3951. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding covered defense information (DFARS 252.204-7012), and hazardous material identification (FAR 52.223-3). Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this procurement is Alexis Selby.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of one marine toilet, identified by NSN 4510016022193 and manufactured by Dometic Corporation under part number 301197506, with three identical line items totaling three units to be delivered. All items are subject to a strict five-day delivery window from award, with FOB Origin terms meaning title transfers at the supplier’s location, and final acceptance occurring upon delivery to the designated Virginia Beach facility. Packaging must comply with ASTM D3951 but is overridden by the DLA Master List of Technical and Quality Requirements, which takes absolute precedence; palletization must follow RP001, and all items must be marked and labeled per MIL-STD-129 with proper NSN, lot number, and machine-readable barcoding. Parcel post is strictly prohibited, and shipments must be sent via the fastest traceable means with RDD 777 designation. The solicitation, identified as SPE8E8-26-T-4762, has a response deadline of August 5, 2026, and requires electronic submission through DIBBS. Pricing is not specified in the document, indicating a blank solicitation for offeror responses, with no total contract value stated. Compliance with extensive FAR and DFARS clauses is mandatory, including cybersecurity safeguards under 252.204-7012, safeguarding covered defense information, combating human trafficking, employment eligibility verification, sustainable product use, hazardous materials identification, and whistleblower protections. Offerors must hold a current UEI and CAGE code and disclose socioeconomic status, including small business or veteran-owned certifications if applicable. Any use of covered defense telecommunications equipment triggers additional disclosures. Inspection and acceptance occur at the destination, and invoice submission must be electronic through WAWF. The contract requires adherence to strict documentation protocols, including the use of standardized reporting formats and compliance with all DLA packaging, marking, and transportation directives.

General Info

Three Dometic marine toilets, $1 each, FOB origin, deliver to Virginia Beach by July 17, 2026, per MIL-STD-129 and DLA standards.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

326191 - Plastics Plumbing Fixture Manufacturing

Place of Performance

BLDG 1265, VIRGINIA BEACH, VA, 23459, USA

Set-Aside

NONE

Documents

RFQ SPE8E8-26-T-4762 for DLA Troop Support Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

5 updates

PhaseClosed

PostedJul 20

Solicitation

Notice updatedJul 20

The notice description changed.

Notice updatedJul 20

The notice description changed.

Notice updatedJul 31

Response deadline changed from Jul 31, 2026 to Aug 5, 2026. The notice description changed.

Notice updatedJul 31

The notice description changed.

Notice updatedJul 31

The notice description changed.

Response DeadlineAug 5

Deadline has passed

Submission Closed

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

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

TOILET,MARINE
TOILET,MARINE
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DOMETIC CORPORATION DIV SEALAND 0NJ18 P/N 301197506
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 7017539728 0001 EA 1.000
NSN/MATERIAL:4510016022193
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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
SPE8E8-26-T-4762
SECTION B
PR: 7017539728 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V4365A
MESG TWO
2465 GUADALCANAL RD STE 14
BLDG 1265
VIRGINIA BEACH VA 23459
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V4365A
MESG TWO
1320 BARNSTABLE COUNTY ROAD
BLDG 3090
VIRGINIA BEACH VA 23459
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V4365A61942H80
RDD: 777
PROJ: LP5 TP 1
SUPP ADD: YHQ02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
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 7017539729 0001 EA 1.000
NSN/MATERIAL:4510016022193
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E8-26-T-4762
SECTION B
PR: 7017539729 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 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:
V4365A
MESG TWO
2465 GUADALCANAL RD STE 14
BLDG 1265
VIRGINIA BEACH VA 23459
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V4365A
MESG TWO
1320 BARNSTABLE COUNTY ROAD
BLDG 3090
VIRGINIA BEACH VA 23459
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V4365A61942H81
RDD: 777
PROJ: LP5 TP 1
SUPP ADD: YHQ02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE8E8-26-T-4762
SECTION B
PR: 7017539729 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.
0003 7017539740 0001 EA 1.000
NSN/MATERIAL:4510016022193
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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 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 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:
V4365A
MESG TWO
2465 GUADALCANAL RD STE 14
BLDG 1265
SPE8E8-26-T-4762
SECTION B
PR: 7017539740 PRLI: 0001 CONT’D
VIRGINIA BEACH VA 23459
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V4365A
MESG TWO
1320 BARNSTABLE COUNTY ROAD
BLDG 3090
VIRGINIA BEACH VA 23459
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V4365A61942H82
RDD: 777
PROJ: LP5 TP 1
SUPP ADD: YHQ02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE8E8-26-T-4762 NSN/Part Number: 4510-01-602-2193 Quantity: 1 EA Purchase Request: 7017539729QTY: 1 Delivery: 5 days ADO