SPE1C126Q0449.pdf

PDF 252 KB Posted Oct 8, 2026

Attached to: COVER,LINER HELMET,55 and 17 more items
Solicitation number: SPE1C126Q0449
Issued by: Defense Logistics Agency Troop Support Clothing and Textiles

About this file

Written by GovTribe AI · Nov 4, 2026

This is a Request for Quotations (RFQ) issued by DLA Troop Support, Clothing & Textiles Supply Chain for the manufacture and delivery of Cover, Helmet Liners, HGU-55/P. The procurement encompasses 1,200 total units across three sizes: 642 Medium units (NSN 8475-01-252-3336, P/N 85D7088-1), 282 Large units (NSN 8475-01-252-3338, P/N 85D7088-2), and 276 X-Large units (NSN 8475-01-252-3337, P/N 85D7088-3). The RFQ was issued on August 20, 2026, with a quotation deadline of September 21, 2026. The procurement is not a small business set-aside. Quotations are valid for 90 days from the deadline date. All items are firm fixed price with FOB Destination and inspection/acceptance at origin. Products must be made in accordance with specified drawings dated February 25, 1987, and patterns dated February 25, 1987 and March 14, 1985.

Production leadtime is 150 days After Date of Order (ADO) with the following allocation: 90 days to submit First Article Test (FAT) samples, 30 days for government approval/disapproval of FAT samples, and 30 days for production and shipment at a monthly capacity of 200 units. Three samples per size ordered must be submitted to DLA Troop Support in Philadelphia for first article inspection. All component and end-item testing must be completed prior to FAT sample presentation with passing test reports required. The contractor must comply with ANSI/ISO/ASQ 9001-2015 quality standards and DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements (Revision 1, August 2021). A Certificate of Conformance is required per clause 52.246-15. Deliveries are scheduled to third-party logistics providers: Travis Association for the Blind in Austin, Texas, and Peckham Vocational Industries in Lansing, Michigan, with delivery dates ranging from January 26, 2027, through April 26, 2027, depending on delivery schedules of 150, 180, 210, or 240 days ADO. Electronic invoicing via VIM-ASAP is required in conjunction with WAWF-RA per DFARS 252.232-7003. The buyer is Christian Stracciolini, DCS0212, contactable at (445) 737-2941 or christian.stracciolini@dla.mil.

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REQUEST FOR QUOTATIONS THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE

4. CERT.FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

5. ISSUED BY

7. DELIVERY

9. DESTINATION

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5 ON OR

BEFORE CLOSE OF BUSINESS (Date)

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (See Continuation Sheets)

12. DISCOUNT FOR PROMPT PAYMENT

d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

14. SIGNATURE OF PERSON AUTHORIZED TO SIGN

QUOTATION

16. SIGNER

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not useable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

SPE1C1-26-Q-0449

1. REQUEST NO.

2026 AUG 20

2. DATE ISSUED

7017847776

3. REQUISITION/PURCHASE REQUEST NO.

DO-C9

RATING

DLA TROOP SUPPORT

C AND T SUPPLY CHAIN

700 ROBBINS AVENUE

PHILADELPHIA PA 19111-5096

USA

Buyer: CHRISTIAN STRACCIOLINI DCS0212 Tel: (445) 737-2941 Email: CHRISTIAN.STRACCIOLINI@DLA.MIL

SEE SCHEDULE

6. DELIVER BY (Date)

8. TO:

c. CITY

d. STATE

b. STREET ADDRESS

a. NAME OF CONSIGNEE

e. ZIP CODE

a. 10 CALENDAR DAYS

b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS

15. DATE OF QUOTATION

a. NAME (Type or Print)

AREA CODE

c. TITLE (Type or Print)d. CITY

c. COUNTY

b. STREET ADDRESS

e. STATE f. ZIP CODE

See Schedule

2026 SEP 21

NUMBER

FOB DESTINATION

OTHER

(See Schedule)

CAGE

b. TELEPHONE

See attached schedule to complete quote information.

Quoter must also complete the following:

a. Quotation is valid for 90 days from date specified in Block 10 above unless otherwise indicated: _____________ .

b. Prices quoted are:

___ Contained in Commercial Catalog or Published Price List No. ___________________ dated _______________ page __________ .

___ Contained in Internal Price List No. _______________dated ____________________, which may be examined at our facility.

___ Commercial sales of comparable quantities: Quantity ____________ ; Price _____________;

___ Customer ________________________.

___ Other (provide basis) ______________________________________ _______________________________________ .

c. FOB Point: ____ Destination ____ Origin Shipping Point (City, State) _________________________________________ .

d. If delivery period shown in Block 6 is unacceptable, provide best possible delivery: _________________________________.

e. Remittance Address (Name, Street, City, State, ZIP): Same as Block 13 unless otherwise indicated below:

f. Vendor FAX Number: ____________________ Vendor Toll-Free Number: ____________________ Vendor E-mail: ______________________________

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 2 OF 80 PAGES

SPE1C1-26-Q-0449

IMPORTANT NOTICE:

“The provisions/clauses as indicated in the DLA Master Solicitation for Solicitations, REV 105 dated May 20, 2026 and resulting awards are hereby applicable and incorporated by reference. The Master Solicitation can be found on the Web at https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx" In addition to the master solicitation referenced, please ensure you review any additional clauses/provisions that are incorporated into this solicitation. Failure to submit these clauses/provisions may render your quote as noncompliant and it will not be considered for award.

1.This procurement is for the manufacture and delivery of Cover, Helmet Liners, HGU-55/P, for a total quantity of 1,200 each as follows:

8475-01-252-3336 (Medium – P/N 85D7088-1) –642 each 8475-01-252-3338 (Large – P/N 85D7088-2) –282 each 8475-01-252-3337 (X-Large – P/M 85D7088-3) –276 each

2.Inspection and Acceptance at Source. FOB Destination.

3.The production Leadtime is 150 days ADO and is allocated as follows 90 days to submit first article testing samples, 30 days for the government to provide approval/disapproval of the FAT samples, 30 days for production and shipment at a monthly capacity of 200 each. Please notify the acquisition specialist 14 days prior to First Article submittal.

4.The following applies to clause 52.246-11 - Higher Level Contract Quality Requirement: ANSI/ISO/ASQ 9001-2015 (excluding para. 8.3) or equivalent. Certification or Registration of a contractor's quality system or program is not required by DOD if ANSI/ASQ standards are used.

5.Prior to presentation of the First Article, the contractor shall perform or have performed all component and end item testing. Passing test reports are required at the presentation of the First Article.

** First Article Test Samples are NOT separately priced**

6.First article inspection is required. Three (3) samples per size ordered shall be submitted to DLA Troop Support.

First article inspection shall be conducted to verify that samples meet all requirements as specified on end item drawings. Any defect found shall be cause for rejection of the first article.

First Articles shall be inspected at:

DLA Troop Support - Philadelphia C&T Supply Chain 700 Robbins Avenue Philadelphia, PA 19111 Attn: Christian Stracciolini (Station 5098, 3B)

7.Clause 52.246-15 Certificate of Conformance is required.

8.DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements Revision 1 dated August 2021, which has superseded DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements dated October 2018.

CAUTION NOTICE:

A00E01 CAUTION NOTICE - C&T ELECTRONIC INVOICING (OCT 2007) DLA TROOP SUPPORT

The Directorate of Clothing and Textiles (C&T) requires electronic invoicing on all contracts unless another method is mutually agreed to by the Contractor, the Contracting Officer, the contract administration office, and the payment office.

UTILIZATION OF WIDE AREA WORKFLOW - RECEIPTS AND ACCEPTANCE (WAWF-RA) IN CONJUNCTION WITH DFARS 252.232-7003, Electronic Submission of Payment Requests.

The Directorate of Clothing and Textiles utilizes VIM-ASAP, which is short for DLA Virtual Item Manager ARN Supply- Chain Automated Processing, to transmit data to WAWF-RA. VIM-ASAP is the only authorized method to electronically process requests for payment to WAWF-RA for the Directorate of Clothing and Textiles. VIM-ASAP will give you visibility of contract information, track production status and print labels. VIM-ASAP pre-populates contract data on your invoices, such as unit price, contract numbers, item numbers, addresses, and many other fields that will save you labor and time. Advanced Shipment Notifications (ASNs) associated with DFARS clause 252.211-7006, Radio Frequency Identification are sent via VIM-ASAP to WAWF-RA processes.

Please contact the VIM-ASAP help desk at 888-940-7348 to get started today!

For questions about invoice preparation, just call the DFAS Customer Service Resource Center at 1-800-756-4571, or Check out these resources:

http://www.dfas.mil/contractorpay.html ...under the 'Contractor/Vendor Pay' link.

http://www.dfas.mil/ ... information regarding bill paying process and additional points of contact.

A00E02 CAUTION NOTICE - STOP SHIPMENT DELAYS AND REJECTIONS! (OCT 2010) DLA TROOP SUPPORT

For deliveries to New Cumberland DDC depot or the 3PL-Third Party Logistics locations (Travis Industries for the Blind, LA3P, Peckham Vocational Industries), ensure your Government or Commercial Bills of Lading are correctly

PAGE 3 OF 80 PAGES

SPE1C1-26-Q-0449

annotated with the following information in the description of articles:

Weight Pieces National Stock Number(s) (NSNs) Contract Number For New Cumberland only, also include:

Door #s 113-134 - Mission Delivery (storage) -- or -- Door #s 135-168 - Container Consolidation Point (CCP) Delivery(OCONUS) (whichever applies to your freight) For the 3PL sites only, also include:

Shipment number Delivery appointments are required for these locations. Your truckers/dispatchers/brokers/etc. should have the above information readily available when calling to schedule delivery appointments as follows:

New Cumberland DDC - 717.770.6969 Travis Association for the Blind - 512.615.4701

LA3P - 706.693.1918

Peckham Vocational Industries - 517.316.4110

A00E29 CAUTION – CONTRACTOR CODE OF BUSINESS ETHICS (FEB 2012) DLA TROOP SUPPORT

FAR Part 3.1002(a) requires all government contractors to conduct themselves with the highest degree of integrity and honesty. Contractors should have a written code of business ethics and conduct within thirty days of award. To promote compliance with such code of business ethics and conduct, contractors should have an employee business ethics and compliance training program that facilitates timely discovery and disclosure of improper conduct in connection with government contracts and ensures corrective measures are promptly instituted and carried out. A contractor may be suspended and/or debarred for knowing failure by a principal to timely disclose to the government, in connection with the award, performance, or closeout of a government contract performance by the contractor or a subcontractor awarded there under, credible evidence of a violation of federal criminal law involving fraud, conflict of interest, bribery, or gratuity violations found in title 18 of the United States Code or a violation of the False Claims Act. (31 U.S.C.

3729-3733) If this solicitation or contract includes FAR clause 52.203-13

CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT, the contractor shall comply with the terms of the clause and have a written code of business ethics and conduct; exercise due diligence to prevent and detect criminal conduct; promote ethical conduct and a commitment to compliance with the law within their organization; and timely report any violations of federal criminal law involving fraud, conflict of interest, bribery or gratuity violations found in title 18 of the United States Code or any violation of the False Claims Act. (31 U.S.C. 3729-3733) When FAR 52.203-13 is included in the contract, contractors must provide a copy of its written code of business ethics and conduct to the contracting officer upon request by the contracting officer.

ADDITIONAL DOCUMENTS - CLOTHING AND TEXTILES (DEC 2008) DLA TROOP SUPPORT:

DLA Troop Support Additional Quality Assurance Requirements dated August 2021, formerly known as DLA Troop Support Manual, Quality Systems Requirements, 4155.3, is incorporated in this acquisition by reference in the solicitation.

THIS SOLICITATION AND ANY RESULTING CONTRACT INCLUDES FAR 52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021); FAR 52.204-25, PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021); FAR 52.204-26, COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (OCT 2020); AND DFARS PROVISION 252.204-7016, COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES—REPRESENTATION (DEC 2019), AS FOLLOWS:

- THE CONTRACTOR REPRESENTS AND AGREES TO THE FOLLOWING CONDITIONS BY SUBMISSION OF ITS OFFER AND PERFORMANCE AGAINST ANY RESULTING CONTRACT, INCLUDING PERFORMANCE OF ALL TASK OR DELIVERY ORDERS THAT IT:

(1) WILL NOT PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES TO THE GOVERNMENT IN THE PERFORMANCE OF ANY CONTRACT, SUBCONTRACT OR OTHER CONTRACTUAL INSTRUMENT IN ACCORDANCE WITH FAR 52.204-24(d)(1));

(2) DOES NOT USE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES, OR USE ANY EQUIPMENT, SYSTEM, OR SERVICE THAT USES COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES IN ACCORDANCE WITH FAR 52.204-24(d)(2); AND

(3) DOES NOT PROVIDE COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES AS A PART OF ITS OFFERED PRODUCTS OR SERVICES TO THE GOVERNMENT IN THE PERFORMANCE OF ANY CONTRACT, SUBCONTRACT, OR OTHER CONTRACTUAL INSTRUMENT IN

ACCORDANCE WITH DFARS 252.204-7016(C).

[THESE REPRESENTATIONS REPLACE THE MANUAL BLOCK CHECKS IN FAR 52.204-24(D)(1) ([ ] WILL NOT) AND (D)(2) ([ ] DOES

NOT) AND DFARS 252.204-7016(C) ([ ] DOES NOT).]

IF THE CONTRACTOR DETERMINES THAT ANY OF THESE REPRESENTATIONS ARE NO LONGER ACCURATE OR IS NOT ACCURATE WITH RESPECT TO A PARTICULAR TASK OR DELIVERY ORDER, IT SHALL IMMEDIATELY NOTIFY THE CONTRACTING OFFICER IN WRITING.

PAGE 4 OF 80 PAGES

SPE1C1-26-Q-0449

SECTION B

SUPPLIES/SERVICES: PGC: 02511

ITEM DESCRIPTION:

COVER, LINER HELMET,HGU-55/P

THERMAL PLASTIC LINER TPL

MAKE IN ACCORDANCE WITH DRAWINGS:

85D7088 DATED 25 FEB 87 (MEDIUM) NSN8475012523336

85D7088 DATED 25 FEB 87 (LARGE) NSN 8475012523338

85D7088 DATED 25 FEB 87 (X-LARGE) NSN8475012523337

PATTERNS:

85D7089 DATED 25 FEB 87 (MEDIUM) NSN 8475012523336

85D7090 DATED 14 MARCH 85 (LARGE) NSN8475012523338

85D7091 DATED 25 FEB 87 (X-LARGE) NSN 8475012523337

RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITYREQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITYREQUIREMENTS FOUND ON THE WEB AT:

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx

FOR SIMPLIFIED ACQUISITIONS, THEREVISION 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.

RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES

RQ011: REMOVAL OF GOVERNMENT IDENTIFICATIONFROM NON-ACCEPTED SUPPLIES

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%2FUnit_of_Issue_and_Purchase_Unit.xlsx&wdOrigin=BROWSELINK

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 8475-01-252-3336 115.000 EA $ ________________ $ ________________

COVER,LINER HELMET

,55/P (MED)

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: DESTINATION DELIVERY DATE: 150 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PAGE 5 OF 80 PAGES

SPE1C1-26-Q-0449

SECTION B

SUPPLY/SERVICE: PGC: 02511 CONT'D

PARCEL POST ADDRESS:

SD0131

TRAVIS ASSOCIATION FOR THE BLIND

4512 SOUTH PLEASANT VALLEY ROAD

AUSTIN TX 78744-1812

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

CONTRACT

FREIGHT SHIPPING ADDRESS:

SD0131

TRAVIS ASSOCIATION FOR THE BLIND

AF & MC 3PL - DISTRIBUTION SERVICES

4512 S PLEASANT VALLEY RD DOCKS 1-4

AUSTIN TX 78744

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 7017847776 0001 N/A N/A N/A 01/26/2027

THERMAL PLASTIC LINER TPL

MAKE IN ACCORDANCE WITH DRAWINGS:

85D7088 DATED 25 FEB 87 (MEDIUM) NSN8475012523336

85D7088 DATED 25 FEB 87 (LARGE) NSN 8475012523338

85D7088 DATED 25 FEB 87 (X-LARGE) NSN8475012523337

PATTERNS:

85D7089 DATED 25 FEB 87 (MEDIUM) NSN 8475012523336

85D7090 DATED 14 MARCH 85 (LARGE) NSN8475012523338

85D7091 DATED 25 FEB 87 (X-LARGE) NSN 8475012523337

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS%

PAGE 6 OF 80 PAGES

SPE1C1-26-Q-0449

SUPPLY/SERVICE: PGC: 02511 CONT'D

0002 8475-01-252-3337 25.000 EA $ ________________ $ ________________

COVER,LINER,HELMET

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: DESTINATION DELIVERY DATE: 150 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0

UNIT CONT:00OPI:O

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATIONSHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

PARCEL POST ADDRESS:

UY0157

PECKHAM INC

OCIE NORTH 3PL

5408 W GRAND RIVER AVE BLDG B

LANSING MI 48906

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

UY0157

PECKHAM INC

OCIE 3PL

5408 W GRAND RIVER AVE BLDG B

PAGE 7 OF 80 PAGES

SPE1C1-26-Q-0449

ITEM PR PRLI PR PRLI Material Need Ship Date .

0002 7017847776 0002 N/A N/A PG 01/26/2027

THERMAL PLASTIC LINER TPL

MAKE IN ACCORDANCE WITH DRAWINGS:

85D7088 DATED 25 FEB 87 (MEDIUM) NSN8475012523336

85D7088 DATED 25 FEB 87 (LARGE) NSN 8475012523338

85D7088 DATED 25 FEB 87 (X-LARGE) NSN8475012523337

PATTERNS:

85D7089 DATED 25 FEB 87 (MEDIUM) NSN 8475012523336

85D7090 DATED 14 MARCH 85 (LARGE) NSN8475012523338

85D7091 DATED 25 FEB 87 (X-LARGE) NSN 8475012523337

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx

0003 8475-01-252-3338 60.000 EA $ ________________ $ ________________

,55/P (LRG)

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: DESTINATION DELIVERY DATE: 150 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

PAGE 8 OF 80 PAGES

SPE1C1-26-Q-0449

SECTION B

SUPPLY/SERVICE: PGC: 02511 CONT'D

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0

UNIT CONT:00OPI:O

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATIONSHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZCUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE INACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLAPACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

PECKHAM INC

OCIE NORTH 3PL

5408 W GRAND RIVER AVE BLDG B

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

UY0157

PECKHAM INC

OCIE 3PL

5408 W GRAND RIVER AVE BLDG B

PAGE 9 OF 80 PAGES

SPE1C1-26-Q-0449

ITEM PR PRLI PR PRLI Material Need Ship Date .

0003 7017847776 0003 N/A N/A N/A 01/26/2027

THERMAL PLASTIC LINER TPL

MAKE IN ACCORDANCE WITH DRAWINGS:

85D7088 DATED 25 FEB 87 (MEDIUM) NSN8475012523336

85D7088 DATED 25 FEB 87 (LARGE) NSN 8475012523338

85D7088 DATED 25 FEB 87 (X-LARGE) NSN8475012523337

PATTERNS:

85D7089 DATED 25 FEB 87 (MEDIUM) NSN 8475012523336

85D7090 DATED 14 MARCH 85 (LARGE) NSN8475012523338

85D7091 DATED 25 FEB 87 (X-LARGE) NSN 8475012523337

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx

0004 8475-01-252-3336 115.000 EA $ ________________ $ ________________

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: DESTINATION DELIVERY DATE: 180 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

PAGE 10 OF 80 PAGES

SPE1C1-26-Q-0449

SECTION B

SUPPLY/SERVICE: PGC: 02511 CONT'D

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0

UNIT CONT:00OPI:O

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATIONSHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZCUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE INACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLAPACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

SD0131

TRAVIS ASSOCIATION FOR THE BLIND

4512 SOUTH PLEASANT VALLEY ROAD

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

TRAVIS ASSOCIATION FOR THE BLIND

PAGE 11 OF 80 PAGES

SPE1C1-26-Q-0449

SECTION B

SUPPLY/SERVICE: PGC: 02511 CONT'D

AF & MC 3PL - DISTRIBUTION SERVICES

4512 S PLEASANT VALLEY RD DOCKS 1-4

ITEM PR PRLI PR PRLI Material Need Ship Date .

0004 7017847776 0004 N/A N/A N/A 02/26/2027

THERMAL PLASTIC LINER TPL

MAKE IN ACCORDANCE WITH DRAWINGS:

85D7088 DATED 25 FEB 87 (MEDIUM) NSN8475012523336

85D7088 DATED 25 FEB 87 (LARGE) NSN 8475012523338

85D7088 DATED 25 FEB 87 (X-LARGE) NSN8475012523337

PATTERNS:

85D7089 DATED 25 FEB 87 (MEDIUM) NSN 8475012523336

85D7090 DATED 14 MARCH 85 (LARGE) NSN8475012523338

85D7091 DATED 25 FEB 87 (X-LARGE) NSN 8475012523337

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx

0005 8475-01-252-3337 25.000 EA $ ________________ $ ________________

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: DESTINATION DELIVERY DATE: 180 DAYS ADO

PAGE 12 OF 80 PAGES

SPE1C1-26-Q-0449

SECTION B

SUPPLY/SERVICE: PGC: 02511 CONT'D

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0

UNIT CONT:00OPI:O

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATIONSHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZCUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE INACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLAPACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0

UNIT CONT:00OPI:O

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATIONSHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

PAGE 13 OF 80 PAGES

SPE1C1-26-Q-0449

SECTION B

SUPPLY/SERVICE: PGC: 02511 CONT'D

PECKHAM INC

OCIE NORTH 3PL

5408 W GRAND RIVER AVE BLDG B

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

UY0157

PECKHAM INC

OCIE 3PL

5408 W GRAND RIVER AVE BLDG B

ITEM PR PRLI PR PRLI Material Need Ship Date .

0005 7017847776 0005 N/A N/A PG 02/26/2027

THERMAL PLASTIC LINER TPL

MAKE IN ACCORDANCE WITH DRAWINGS:

85D7088 DATED 25 FEB 87 (MEDIUM) NSN8475012523336

85D7088 DATED 25 FEB 87 (LARGE) NSN 8475012523338

85D7088 DATED 25 FEB 87 (X-LARGE) NSN8475012523337

PATTERNS:

85D7089 DATED 25 FEB 87 (MEDIUM) NSN 8475012523336

85D7090 DATED 14 MARCH 85 (LARGE) NSN8475012523338

85D7091 DATED 25 FEB 87 (X-LARGE) NSN 8475012523337

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx

PAGE 14 OF 80 PAGES

SPE1C1-26-Q-0449

0006 8475-01-252-3338 60.000 EA $ ________________ $ ________________

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: DESTINATION DELIVERY DATE: 180 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0

UNIT CONT:00OPI:O

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATIONSHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZCUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE INACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLAPACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147APPLY.

PKGING DATA - MIL-STD-2073-1E

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C

PAGE 15 OF 80 PAGES

SPE1C1-26-Q-0449

SECTION B

SUPPLY/SERVICE: PGC: 02511 CONT'D

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0

UNIT CONT:00OPI:O

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATIONSHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZCUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE INACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLAPACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

PECKHAM INC

OCIE NORTH 3PL

5408 W GRAND RIVER AVE BLDG B

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

UY0157

PECKHAM INC

OCIE 3PL

5408 W GRAND RIVER AVE BLDG B

PAGE 16 OF 80 PAGES

SPE1C1-26-Q-0449

ITEM PR PRLI PR PRLI Material Need Ship Date .

0006 7017847776 0006 N/A N/A N/A 02/26/2027

THERMAL PLASTIC LINER TPL

MAKE IN ACCORDANCE WITH DRAWINGS:

85D7088 DATED 25 FEB 87 (MEDIUM) NSN8475012523336

85D7088 DATED 25 FEB 87 (LARGE) NSN 8475012523338

85D7088 DATED 25 FEB 87 (X-LARGE) NSN8475012523337

PATTERNS:

85D7089 DATED 25 FEB 87 (MEDIUM) NSN 8475012523336

85D7090 DATED 14 MARCH 85 (LARGE) NSN8475012523338

85D7091 DATED 25 FEB 87 (X-LARGE) NSN 8475012523337

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx

0007 8475-01-252-3336 115.000 EA $ ________________ $ ________________

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: DESTINATION DELIVERY DATE: 210 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C

UNIT CONT:ZZ OPI:O

PAGE 17 OF 80 PAGES

SPE1C1-26-Q-0449

SECTION B

SUPPLY/SERVICE: PGC: 02511 CONT'D

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0

UNIT CONT:00OPI:O

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATIONSHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZCUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE INACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLAPACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0

UNIT CONT:00OPI:O

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATIONSHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZCUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C

UNIT CONT:ZZ OPI:O

PAGE 18 OF 80 PAGES

SPE1C1-26-Q-0449

SECTION B

SUPPLY/SERVICE: PGC: 02511 CONT'D

PACK CODE:U

MARKING SHALL BE INACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLAPACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

TRAVIS ASSOCIATION FOR THE BLIND

4512 SOUTH PLEASANT VALLEY ROAD

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

SD0131

TRAVIS ASSOCIATION FOR THE BLIND

AF & MC 3PL - DISTRIBUTION SERVICES

4512 S PLEASANT VALLEY RD DOCKS 1-4

ITEM PR PRLI PR PRLI Material Need Ship Date .

0007 7017847776 0007 N/A N/A N/A 03/26/2027

THERMAL PLASTIC LINER TPL

MAKE IN ACCORDANCE WITH DRAWINGS:

85D7088 DATED 25 FEB 87 (MEDIUM) NSN8475012523336

PAGE 19 OF 80 PAGES

SPE1C1-26-Q-0449

SECTION B

SUPPLY/SERVICE: PGC: 02511 CONT'D

85D7088 DATED 25 FEB 87 (LARGE) NSN 8475012523338

85D7088 DATED 25 FEB 87 (X-LARGE) NSN8475012523337

PATTERNS:

85D7089 DATED 25 FEB 87 (MEDIUM) NSN 8475012523336

85D7090 DATED 14 MARCH 85 (LARGE) NSN8475012523338

85D7091 DATED 25 FEB 87 (X-LARGE) NSN 8475012523337

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx

0008 8475-01-252-3337 25.000 EA $ ________________ $ ________________

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: DESTINATION DELIVERY DATE: 210 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0

UNIT CONT:00OPI:O

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATIONSHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

PAGE 20 OF 80 PAGES

SPE1C1-26-Q-0449

SECTION B

SUPPLY/SERVICE: PGC: 02511 CONT'D

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZCUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE INACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLAPACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0

UNIT CONT:00OPI:O

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATIONSHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZCUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE INACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLAPACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

PAGE 21 OF 80 PAGES

SPE1C1-26-Q-0449

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0

UNIT CONT:00OPI:O

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATIONSHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

PECKHAM INC

OCIE NORTH 3PL

5408 W GRAND RIVER AVE BLDG B

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

UY0157

PECKHAM INC

OCIE 3PL

5408 W GRAND RIVER AVE BLDG B

ITEM PR PRLI PR PRLI Material Need Ship Date .

0008 7017847776 0008 N/A N/A PG 03/26/2027

THERMAL PLASTIC LINER TPL

MAKE IN ACCORDANCE WITH DRAWINGS:

85D7088 DATED 25 FEB 87 (MEDIUM) NSN8475012523336

85D7088 DATED 25 FEB 87 (LARGE) NSN 8475012523338

85D7088 DATED 25 FEB 87 (X-LARGE) NSN8475012523337

PATTERNS:

85D7089 DATED 25 FEB 87 (MEDIUM) NSN 8475012523336

85D7090 DATED 14 MARCH 85 (LARGE) NSN8475012523338

PAGE 22 OF 80 PAGES

SPE1C1-26-Q-0449

SECTION B

SUPPLY/SERVICE: PGC: 02511 CONT'D

85D7091 DATED 25 FEB 87 (X-LARGE) NSN 8475012523337

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx

0009 8475-01-252-3338 60.000 EA $ ________________ $ ________________

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: DESTINATION DELIVERY DATE: 210 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0

UNIT CONT:00OPI:O

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATIONSHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PAGE 23 OF 80 PAGES

SPE1C1-26-Q-0449

SECTION B

SUPPLY/SERVICE: PGC: 02511 CONT'D

WRAP MAT:ZZCUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE INACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLAPACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0

UNIT CONT:00OPI:O

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATIONSHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZCUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE INACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLAPACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

PAGE 24 OF 80 PAGES

SPE1C1-26-Q-0449

SECTION B

SUPPLY/SERVICE: PGC: 02511 CONT'D

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0

UNIT CONT:00OPI:O

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATIONSHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951. MIL-STD-129 AND

MIL-STD-147 APPLY.

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZCUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE INACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLAPACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

PECKHAM INC

OCIE NORTH 3PL

5408 W GRAND RIVER AVE BLDG B

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

UY0157

PECKHAM INC

OCIE 3PL

5408 W GRAND RIVER AVE BLDG B

ITEM PR PRLI PR PRLI Material Need Ship Date .

0009 7017847776 0009 N/A N/A N/A 03/26/2027

PAGE 25 OF 80 PAGES

SPE1C1-26-Q-0449

SECTION B

SUPPLY/SERVICE: PGC: 02511 CONT'D

THERMAL PLASTIC LINER TPL

MAKE IN ACCORDANCE WITH DRAWINGS:

85D7088 DATED 25 FEB 87 (MEDIUM) NSN8475012523336

85D7088 DATED 25 FEB 87 (LARGE) NSN 8475012523338

85D7088 DATED 25 FEB 87 (X-LARGE) NSN8475012523337

PATTERNS:

85D7089 DATED 25 FEB 87 (MEDIUM) NSN 8475012523336

85D7090 DATED 14 MARCH 85 (LARGE) NSN8475012523338

85D7091 DATED 25 FEB 87 (X-LARGE) NSN 8475012523337

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx

FOR SIMPLIFIED ACQUISITIONS, THEREVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS.

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 4, 2026.