This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONSOLE, SHIP CONTROL

Closed

SPE7M0-26-Q-1324Federal

Submission Closed10/12/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 334511

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Wavetronix SmartSensor Matrix, Advance Detection Systems and Accessories

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OEM Supply of Rudder Angle Indicators (Dynalec P/N 4N7N)This subcontract involves the supply of eight mercury-free rudder angle indicators, specifically NSN 6320-00-731-6134, manufactured or sourced according to Dynalec Corporation P/N 4N7N specifications. The contract supports prime contractors delivering to the Department of Defense under the DLA Weapons Support ASC. Strict quality and compliance measures are required, including full traceability of item identity and manufacturing sources. All hardware must adhere to Critical Application Item quality standards as defined by the DLA Master List RQ001.

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CONVERTER, SIGNAL DATA

Solicitation # SPE4A7-27-T-3276

Solicitation SPE4A7-27-T-3276 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three signal data converters, identified by NSN 5895-01-615-3408. The requirement is categorized under NAICS 334511 and is designated as a total small business set-aside. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of May 5, 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Due to the nature of the hardware, the contract includes critical export control requirements under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area Workflow system for all invoicing and receiving reports.

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ADAPTER, NIGHT VISION V

Solicitation # SPE4A7-27-T-3030

Solicitation SPE4A7-27-T-3030 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of 25 Night Vision Viewer Adapters (NSN 5855-01-691-2626). This item is classified as a critical application item under measuring and test equipment and must be manufactured according to technical drawing TDP Rev A Gen 1. The contract is a total small business set-aside with a required delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and a final delivery date of September 10, 2027. Delivery is established as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and security standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, requiring zero non-conformances in sample lots. Packaging must follow ASTM D3951 and MIL-STD-129, while technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information.

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Solicitation # SPE4A7-27-T-3250

Solicitation SPE4A7-27-T-3250 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 123 units of Data Display Group, NSN 5895015175364. The requirement is for a critical application item, specifically General Dynamics Mission Systems, Inc. part number 614-0002-004A. Delivery is required by September 10, 2027, with a need ship date of May 4, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A7-27-R-0058

Solicitation SPE4A7-27-R-0058 is a firm fixed price procurement issued by the DLA Weapons Support ASC for eight rudder angle indicators (NSN 6320-00-731-6134), specifically identifying Dynalec Corporation P/N 4N7N. This is an indefinite-delivery contract with a five-year base period and no options, requiring delivery within 365 days after the date of order on a FOB Destination basis. The item is designated as a critical application item, and the government will determine the best value based on a comparative assessment of price and past performance, with SPRS/PPIRS assessments weighted most heavily. The contract mandates strict quality and technical standards, including a CMMC Level 2 Self-Assessment and compliance with various DLA Master List requirements such as RP001 for packaging and RQ001 for higher-level quality. Inspection and acceptance are conducted at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and marking. Additionally, the contractor must provide full traceability evidence of the item's identity and manufacturing source and utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports.

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Solicitation # SPE4A6-27-Q-0261

Solicitation SPE4A6-27-Q-0261 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of Ice Detectors, NSN 6340-01-359-3208. The requirement consists of two primary supply line items for 50 and 60 units respectively, along with a requirement for one Government First Article Test. Delivery is specified as FOB Origin, with delivery dates extending up to 753 days after receipt of order, shipping to DLA Distribution San Diego and DLA Distribution Depot Hill. Award will be based on best value, with a comparative assessment of price, quoted delivery, and past performance, the latter of which is weighted heavily through SPRS and PPIRS-RC assessments. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130 for marking, and the designation of the items as Critical Application Items with a fragile marking. Inspection and acceptance will occur at the point of origin using zero-based sampling plans. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and comply with DFARS regulations regarding the safeguarding of covered defense information and the avoidance of counterfeit electronic parts.

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CONTROL, DISTRIBUTION

Solicitation # SPE4A7-27-T-3222

Solicitation SPE4A7-27-T-3222 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one unit of Control, Distribution, identified by NSN 5895014835413 and Part Number 990120-B. The acquisition falls under NAICS code 334511 and is managed through the First Destination Transportation program with FOB Origin terms. The required delivery date is September 11, 2027, with a need ship date of May 4, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, with acceptance requiring zero non-conformances based on sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with critical safety and security requirements, including the prohibition of intentionally added mercury, safeguarding covered defense information per DFARS 252.204-7012, and utilizing the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Solicitation # SPE4A5-27-T-2463

Solicitation SPE4A5-27-T-2463, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of five units of a Component Assembly 1553, specifically a Circuit Card Assembly-1553/Controller. The required item is identified by NSN 5998-01-551-4342 and Honeywell International Inc. part number 8531141-901//CT. Designated as a critical application item, the procurement requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Delivery is specified as FOB Origin with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 13, 2028. The contract incorporates stringent quality and security requirements, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information protocols. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling plans shall follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. This solicitation is not a small business set-aside and requires quotes to be submitted via the DIBBS system. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Spectrum Analyzer Manufacturing and SupplyThis subcontract involves the manufacture and supply of 94 high-precision Spectrum Analyzers, identified by NIIN 015885515, for prime contractors supporting NAVSUP Weapons Systems Support projects. The Department of Defense, specifically through DLA Mechanicsburg, requires all units to be produced in strict accordance with Technical Data Package Version 016. The contractor is responsible for ensuring all deliverables meet rigorous military standards, including marking per MIL-STD-129, REV R and packaging per MIL-STD-2073. Additionally, the scope of work includes providing Unique Item Identifiers for each unit and facilitating Higher Level Inspection to ensure quality and compliance.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Navigation & GNSS HardwareThis subcontract opportunity, managed by the Department of Defense under agency W6QK Acc Rrad, involves the supply and integration of critical navigation and GNSS hardware for US Army UAV/UAS projects. The selected provider will support prime contractors by delivering System-on-Chip solutions, GNSS modules, and inertial measurement units designed for autonomous navigation. The scope of work specifically requires expertise in microelectronics and MEMS sensor integration to produce the final navigation boards and modules. The project is categorized under NAICS code 334511 and will be performed in Texarkana, Texas. Interested parties should note the tight response window, with the solicitation posted on November 13, 2026, and a response deadline of November 20, 2026.

W6QK Acc Rrad

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7M0-26-Q-1324 is a Request for Quotations issued by DLA Land and Maritime for the procurement of seven ship control consoles, identified by NSN 2030-01-654-7011. This emergency buy is established as a Firm Fixed Price agreement with a delivery requirement of 30 days after order. The items are to be delivered to the W8SE MI ARNG FMS 16B facility in Sault Sainte Marie, Michigan, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict preparation and shipping standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to DLA requirement RP001. Shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited. Award will be granted to a single offeror based on best value, with evaluation factors focusing on past performance and offered delivery price. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks seven ship control consoles via firm fixed price, 30-day emergency delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

1170 E PORTAGE AVE, SAULT SAINTE MARIE, MI, 49783-2461, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedSep 29

Combined Synopsis

Response DeadlineOct 12

Deadline has passed

Submission Closed

10/12/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Audrey Acuna

Full Description

CONSOLE,SHIP CONTRO
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
BIRDON AMERICA INC 6KT72 P/N 12587345
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 2030-01-654-7011 1.000 EA $ _______________ $ ______________
CONSOLE,SHIP
CONTROL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F UNIT CONT:E9 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
SPE7M0-26-Q-1324
SECTION B
SUPPLY/SERVICE: 2030-01-654-7011 CONT'D
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
MARKFOR
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
M/F: (TCN) W81XCU62680653
RDD: N
PROJ: TP 1
SUPP ADD: W80X71 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 2030-01-654-7011 1.000 EA $ ______________ $ ______________
CONSOLE,SHIP
CONTROL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F UNIT CONT:E9 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F UNIT CONT:E9 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE7M0-26-Q-1324
SECTION B
SUPPLY/SERVICE: 2030-01-654-7011 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
MARKFOR
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
M/F: (TCN) W81XCU62680671
RDD: N
PROJ: TP 1
SUPP ADD: W80X71 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 2030-01-654-7011 1.000 EA $ ______________ $ ______________
CONSOLE,SHIP
CONTROL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F UNIT CONT:E9 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE7M0-26-Q-1324
SECTION B
SUPPLY/SERVICE: 2030-01-654-7011 CONT'D
WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F
UNIT CONT:E9 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F UNIT CONT:E9 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
MARKFOR
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
M/F: (TCN) W81XCU62680668
RDD: N
PROJ: TP 1
SUPP ADD: W80X71 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0004 2030-01-654-7011 1.000 EA $ ______________ $ ______________
CONSOLE,SHIP
CONTROL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-26-Q-1324
SECTION B
SUPPLY/SERVICE: 2030-01-654-7011 CONT'D
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F
UNIT CONT:E9 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F UNIT CONT:E9 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F UNIT CONT:E9 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F UNIT CONT:E9 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
MARKFOR
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SPE7M0-26-Q-1324
SECTION B
SUPPLY/SERVICE: 2030-01-654-7011 CONT'D
SAULT SAINTE MARIE MI 49783-2461
US
M/F: (TCN) W81XCU62680676
RDD: N
PROJ: TP 1
SUPP ADD: W80X71 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0005 2030-01-654-7011 1.000 EA $ ______________ $ ______________
CONSOLE,SHIP
CONTROL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F UNIT CONT:E9 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F UNIT CONT:E9 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F UNIT CONT:E9 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F UNIT CONT:E9 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E
SPE7M0-26-Q-1324
SECTION B
SUPPLY/SERVICE: 2030-01-654-7011 CONT'D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F
UNIT CONT:E9 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
MARKFOR
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
M/F: (TCN) W81XCU62680677
RDD: N
PROJ: TP 1
SUPP ADD: W80X71 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0006 2030-01-654-7011 1.000 EA $ ______________ $ ______________
CONSOLE,SHIP
CONTROL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F UNIT CONT:E9 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M0-26-Q-1324
SECTION B
SUPPLY/SERVICE: 2030-01-654-7011 CONT'D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F UNIT CONT:E9 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F UNIT CONT:E9 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F UNIT CONT:E9 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F UNIT CONT:E9 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F UNIT CONT:E9 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81XCU
SPE7M0-26-Q-1324
SECTION B
SUPPLY/SERVICE: 2030-01-654-7011 CONT'D
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
MARKFOR
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
M/F: (TCN) W81XCU62680688
RDD: N
PROJ: TP 1
SUPP ADD: W80X71 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0007 2030-01-654-7011 1.000 EA $ ______________ $ ______________
CONSOLE,SHIP
CONTROL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F UNIT CONT:E9 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F UNIT CONT:E9 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F UNIT CONT:E9 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M0-26-Q-1324
SECTION B
SUPPLY/SERVICE: 2030-01-654-7011 CONT'D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F
UNIT CONT:E9 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F UNIT CONT:E9 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F UNIT CONT:E9 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:F UNIT CONT:E9 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
MARKFOR
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
M/F: (TCN) W81XCU62680657
SPE7M0-26-Q-1324
SECTION B
SUPPLY/SERVICE: 2030-01-654-7011 CONT'D
RDD: N
PROJ: TP 1
SUPP ADD: W80X71 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018558697 0001 N/A N/A N/A 09/30/2026
0002 7018558700 0001 N/A N/A N/A 09/30/2026
0003 7018558699 0001 N/A N/A N/A 09/30/2026
0004 7018558701 0001 N/A N/A N/A 09/30/2026
0005 7018558702 0001 N/A N/A N/A 09/30/2026
0006 7018558703 0001 N/A N/A N/A 09/30/2026
0007 7018558698 0001 N/A N/A N/A 09/30/2026

SPE7M0-26-Q-1324 NSN/Part Number: 2030-01-654-7011 Quantity: 1 EA Purchase Request: 7018558699QTY: 1 Delivery: 30 days ADO