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

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TRANSDUCER, PRESSURE

Closed

SPE2DH-26-T-3420Federal

Submission Closed05/04/2026, 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: 331313

New

DIBBS

STAND, SURGICAL INSTRUM

Solicitation # SPE2DH-26-T-6685

Solicitation SPE2DH-26-T-6685, issued by the DLA Troop Support Medical Supply Chain FSH, seeks quotes for one stainless steel foot-operated surgical instrument stand under NAICS code 331313. The required stand must be adjustable from 39.5 to 62 inches, feature an automatic locking device, and include casters. It must be constructed from corrosion-resistant stainless steel and include a foot-operated control button with a protective guard to prevent accidental release. Bidders are required to specify the source and part number of the item being supplied. The item is not regulated by the FDA. The contract is a fixed-price acquisition with a required delivery date of September 14, 2026, to be shipped via the fastest traceable means to destinations in Gulfport and Pascagoula, Mississippi. Packaging must adhere to RP001 DLA requirements and commercial standards, while marking must comply with Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DIBBS system by September 17, 2026. The agreement incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Payment processing will be handled electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAND, CASUALTY TRIAGE

Solicitation # SPE2DH-26-T-6588

This contract is a solicitation for the procurement of 50 units of casualty triage bands under solicitation number SPE2DH-26-T-6588. The items are identified by NSN 6530016054316 and are associated with part number 10629RD from suppliers Dick Medical Supply, Inc. and Bound Tree Medical LLC. Delivery is required within 84 days after the order, with a required delivery date of September 9, 2026, and the shipping destination is the USA Med Mat Ctr EUR in Kaiserslautern, Germany. The agreement mandates strict adherence to the Medical Marking Standard No. 1 and DLA packaging requirements for procurement. All items must be delivered FOB destination and packaged in sealed unit containers capable of protecting the contents from damage. The contract incorporates specific technical and quality requirements, including the removal of government identification from non-accepted supplies and compliance with covered defense information protocols.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAND, CASUALTY TRIAGE

Solicitation # SPE2DH-26-T-6587

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of 100 units of casualty triage bands under solicitation number SPE2DH-26-T-6587. The contract specifies a delivery timeline of 84 days after receipt of order and identifies the items by NSN 6530-01-605-4335. The agreement is subject to several technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It also notes that covered defense information potentially applies to this acquisition. The primary point of contact for this federal requirement is Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAND, CASUALTY TRIAGE

Solicitation # SPE2DH-26-T-6585

This contract, identified as solicitation SPE2DH-26-T-6585, is issued by the Department of Defense Medical Supply Chain FSH for the procurement of 50 green, spring-loaded, reflective casualty triage bands. These bands are 1.24 inches wide and designed for high visibility on arms or legs during nighttime or poor weather conditions. The item is identified by NSN 6530-01-605-4318 and is not regulated by the FDA. The agreement requires delivery to the USA Medical Materiel Center Europe in Kaiserslautern, Germany, with a delivery timeframe of 84 days after order. All materials must be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers to prevent damage during transit. The contract incorporates specific DLA technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAND, CASUALTY TRIAGE

Solicitation # SPE2DH-26-T-6586

Solicitation SPE2DH-26-T-6586, issued by the Department of Defense Medical Supply Chain FSH, seeks the procurement of 50 units of casualty triage bandages under NSN 6530-01-605-4329. The requirement is categorized under NAICS code 331313 and is associated with purchase request 7018250393. The contract specifies a delivery timeline of 84 days after the order is placed and designates the place of performance as APO 09227-0000. The procurement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and regulations regarding covered defense information. Quotations must be submitted via DIBBS by September 16, 2026. The solicitation adheres to the DLA Master Solicitation Revision 105 and includes standard clauses regarding the Buy American Act, destination inspection, and domestic material restrictions.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Manufacture of Expandable Medical Supply Bags

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

LITTER, NONRIGID, POLELE

Solicitation # SPE2DH-26-T-6567

This contract is for the procurement of four black, nonrigid, poleless litters designed for shoulder carry with quick release straps. Each unit must support a minimum weight capacity of 450 lbs and meet specific size requirements, measuring 65 by 23 inches when unpacked and 10 by 7 by 1.5 inches when packed. The item is identified by NSN 6530016007741 and corresponds to TacMed Solutions part number PHL-K-B. The equipment is regulated by the FDA as a Class I device and must comply with Medical Marking Standard No. 1 and DLA packaging requirements. Delivery is set for 84 days after order, with the destination being the USA Med Mat Ctr EUR in Germany. The contract specifies a zero percent quantity variance and requires adherence to various DLA technical and quality requirements, including the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAG, MEDICAL SUPPLY, EXP

Solicitation # SPE2DH-26-T-6563

Solicitation SPE2DH-26-T-6563, issued by the DLA Troop Support Medical Supply Chain, seeks quotations for two expandable medical supply bags under NSN 6530-01-566-0689. These bags are designed as hanging drawer systems made from 1680 Enier Super Ballistic Nylon, featuring a closed size of 24 by 12 inches and an expanded length between 24 and 48 inches. Key specifications include ten clear attached pockets measuring 12 by 4 by 3 inches for visual inventory, multiple exterior pockets, two double pockets for paperwork, an adjustable shoulder strap, padded handles, and hanging grommets. The contract requires delivery to Camp Pendleton, California, with a requested delivery timeframe of five days after receipt of order. All items must be packaged in suitable sealed commercial containers and marked according to Medical Marking Standard No. 1. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system. Quotations must be submitted electronically via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

HYGIENE KIT, HOSPITAL P

Solicitation # SPE2DH-26-T-6553

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one package of hospital patient personal hygiene kits under solicitation number SPE2DH-26-T-6553. Each kit is designed for inpatient use and contains a hair brush, comb, soap, razor, toothbrush, toothpaste, five packets of shaving cream, a 6x10 ziplock bag, a clear vinyl pouch, and a 4x4 box label. The item is identified by NSN 6530-01-618-9373 and is designated for delivery to Camp Pendleton within five days after receipt of order. The contract adheres to DLA master technical and quality requirements, specifically incorporating packaging standards and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. The response deadline for this federal acquisition is September 15, 2026, and the primary point of contact is Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Raw Material Supply – Aluminum/Steel Alloy Sheet StockThe contract entails the supply of certified aluminum or steel alloy sheet stock to meet military or industrial specifications for the fabrication of electronic mounting trays. The materials must adhere to established standards to ensure compatibility, durability, and performance in defense-related applications, and the sourcing is restricted to qualified vendors capable of consistent compliance with quality and certification requirements. The contract falls under NAICS code 331313, indicating a focus on aluminum rolling, drawing, and extruding, and is classified as a subcontract within the Department of Defense structure managed by the Defense Logistics Agency. Performance obligations are tied directly to the production of electronic mounting trays, requiring precise material properties, dimensional tolerances, and traceability of alloy composition. The contract was posted on July 21, 2026, and is administered under the DLA’s procurement system with the identifier SPE4A726P5272. While no specific place of performance or point of contact is listed, all deliveries must support defense manufacturing workflows, and suppliers are expected to maintain certification records for inspection. The transaction is part of the broader DOD supply chain infrastructure aimed at securing critical components for electronic systems.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Aluminum/Steel Plate FabricationThe contract entails the supply of raw aluminum or steel plate materials that must comply with military or industrial specifications to support the fabrication of structural components. The materials are intended for use in defense-related applications and must meet stringent quality and performance standards to ensure compatibility with critical manufacturing processes. This subcontract is managed under the auspices of the Defense Logistics Agency, a component of the Department of Defense, and is categorized under NAICS code 331313, which pertains to aluminum Rolled Product Manufacturing. The solicitation was posted on July 21, 2026, and is part of a larger framework to secure essential raw materials for defense infrastructure projects. The place of performance and specific delivery locations are not specified, indicating flexibility for the supplier to fulfill requirements from various facilities, as long as the materials meet the defined specifications. The contract is directly linked to a system used by the Defense Logistics Agency for award tracking, and while no set-aside provisions or small business designations are noted, the focus remains on ensuring a reliable, high-quality supply chain for structural fabrication needs within the defense sector.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Materials Supply for Stiffener FabricationThe contract entails the supply of certified aerospace-grade raw materials, specifically 7075-T6 aluminum plate and titanium bar stock, to support the fabrication of stiffeners for defense components. All materials must strictly comply with MIL-DTL and AMS technical specifications to ensure integrity, performance, and traceability under demanding operational conditions. The materials will serve as critical inputs in the production of high-strength structural elements used in military aerospace platforms, requiring rigorous quality assurance and documentation throughout the supply chain. This agreement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 331313 indicating classification within the primary metals industry. Although no solicitation number or specific place of performance is provided, the contract is linked to a DLA award record, implying it is part of a broader defense supply initiative. The materials must be sourced and delivered to meet exacting military standards, with an emphasis on material certification, dimensional precision, and compliance with defense procurement protocols. The contract supports national defense manufacturing priorities and is subject to all applicable federal regulations governing defense-supplied critical components.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the procurement of a pressure transducer specifically designed for use with a general purpose sterilizer, identified by part number 61301600636 and NSN 6530015463013, manufactured by Getinge USA Sales, LLC. The item is regulated by the FDA, requiring referral confirmation prior to award. The transducer must comply with stringent DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 and MIL-STD-129, though labeling must be performed per MIL-STD-129 unless otherwise overridden by DLA directives. Mercury or mercury-containing compounds are strictly prohibited in direct contact with the device except under specified exceptions for functional components like sensors or instruments, and any portable equipment containing mercury must feature shockproof design and secondary containment as per NAVSEA 5100-003D. The unit of issue is each (EA), and delivery is mandated within 20 days FOB destination with zero variance allowed in quantity. Packaging must adhere to commercial standards with unit containers ensuring protection against damage, and palletization must conform to DLA’s RP001 requirements. Three separate delivery lines are specified for three different U.S. Navy vessels—all requiring one unit each delivered to FPO addresses: USS Anchorage (FPO AP 96666), USS Arlington (FPO AE 09564), and USS John P. Murtha (FPO AP 96694). Shipments must utilize the fastest traceable means and explicitly prohibit parcel post; freight must be routed through DLA’s VSM system using provided TCN and RDD identifiers. All packaging and marking must meet Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. The solicitation number is SPE2DH-26-T-3420, with a response deadline of May 4, 2026, and original delivery dates ranging between April 29 and April 30, 2026. The contracting activity is under the Department of Defense’s Medical Supply Chain, and all vendors must reference the DLA Master List for current technical and quality compliance.

General Info

Procure one FDA-regulated pressure transducer per Navy vessel, delivered FOB destination within 20 days, per DLA and Medical Marking Standard No. 1.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

Contract Value

$5,997

NAICS

331313 - Alumina Refining and Primary Aluminum ProductionView NAICS

Place of Performance

UNIT 100520 BOX 1, FPO, AP, 96666, USA

Set-Aside

NONE

Awardee

CENMED ENTERPRISES INCView Profile

Award Issued Date

05/04/2026, 12:00:00 AM UTC

Documents

(1)

SPE2DH-26-T-3420.pdf

PDF

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Timeline

PhaseClosed

PostedApr 27

Solicitation

Response DeadlineMay 4

Deadline has passed

Submission Closed

05/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

View Agency Profile

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSDUCER,PRESSURE
TRANSDUCER, PRESSURE, STERILIZER
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
END ITEM IDENTIFICATION:
FOR USE WITH GENERAL PURPOSE STERILIZER
.
UNIT OF ISSUE EACH (EA)
Cage: 32510 P/N: 61301600636 . This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. . FOR USE WITH GENERAL PURPOSE STERILIZER. . .
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
SPE2DH-26-T-3420
SECTION B
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GETINGE USA SALES, LLC 7Z1K6 P/N 61301600636
GETINGE USA SALES, LLC 7Z1K6 P/N 61301600636 REV C
GETINGE USA SALES, LLC 7Z1K6 P/N 700330 REV F ITEM 6
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 7016517588 0001 EA 1.000
NSN/MATERIAL:6530015463013
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:
N3015A
USS ANCHORAGE LPD 23
UNIT 100520 BOX 1
FPO AP 96666
SPE2DH-26-T-3420
SECTION B
PR: 7016517588 PRLI: 0001 CONT’D
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N3015A
ANCHORAGE LPD 23
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N3015A50500688
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
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 7016525466 0001 EA 1.000
NSN/MATERIAL:6530015463013
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
SPE2DH-26-T-3420
SECTION B
PR: 7016525466 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
V23180
USS ARLINGTON LPD 24
UNIT 100341 BOX 1
FPO AE 09564
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23180
USS ARLINGTON LPD 24
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V231806116HM53
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
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 7016518382 0001 EA 1.000
NSN/MATERIAL:6530015463013
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
SPE2DH-26-T-3420
SECTION B
PR: 7016518382 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:
N23182
USS JOHN P MURTHA LPD 26
UNIT 100440 BOX 1
FPO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23182
USS JOHN P MURTHA LPD 26
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318250581234
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
SPE2DH-26-T-3420 NSN/Part Number: 6530-01-546-3013 Quantity: 1 EA Purchase Request: 7016518382QTY: 1 Delivery: 20 days ADO