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

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ACTUATOR, ELECTRO-ME

Closed

SPE7M1-26-Q-0921Federal

Submission Closed05/07/2026, 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: 332911

New

DIBBS

SEAT, VALVEThis contract involves the procurement of a single valve seat, identified by the National Stock Number (NSN) 4820-99-739-4919. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, with the reference solicitation number SPE4A0-26-T-3445. The solicitation was posted on June 4, 2026, and responses are due by June 12, 2026. No specific set-aside or socio-economic program requirements are indicated for this contract, nor are there details about the location of the performance or point of contact information. The contract reflects a straightforward federal procurement process for a critical component, likely for maintenance or replacement purposes within defense-related operations. The related documentation and response submissions are managed through the Defense Logistics Agency's bidding system.

Defense Logistics Agency

POSTED

DEADLINE

COVER, VALVEThis contract involves the procurement of 40 units of valve covers, identified by the National Stock Number 1680-00-673-4925, under purchase request number 7014920460. The solicitation, issued by the Defense Logistics Agency, part of the Department of Defense, is listed under solicitation number SPE4A5-26-T-239Q. The solicitation was posted on June 15, 2026, with a response deadline set for June 23, 2026. The contract is a federal solicitation without any set-aside restrictions, and no specific NAICS code or defined place of performance was provided. It aims to support the Department of Defense's supply chain needs by acquiring these valve covers, and additional details and the solicitation can be accessed through the provided DLA web portal.

Defense Logistics Agency

POSTED

DEADLINE

BODY, VALVEThe contract involves the procurement of a single unit of a valve body identified by the National Stock Number 4810-01-586-5927. It is issued by the Defense Logistics Agency, under the Department of Defense, through the solicitation number SPE4A6-26-T-92S2, which was made public on June 15, 2026. Responses to the solicitation are due by June 23, 2026, indicating a relatively short window for submission. This procurement is classified as a solicitation from a federal agency, specifically the Department of Defense, without any specified set-aside for small or specific businesses, and no detailed NAICS code is provided. The place of performance and contact details are not explicitly defined in the contract information provided, but the solicitation document can be accessed online via the Defense Logistics Agency’s bidding system for further details.

Defense Logistics Agency

POSTED

DEADLINE

48--VALVE,REGULATING,FLThis contract solicitation seeks procurement of regulating valves (NSN 4810013631952) with an order consisting of 15 units for delivery to the DLA Distribution Depot Hill within 70 calendar days after order, and an additional single unit to be delivered within 90 calendar days after order. The procurement is conducted as a Total Small Business Set-Aside under NAICS code 332911, indicating exclusive competition among qualified small businesses in the metal valve manufacturing sector. Interested and responsible suppliers are invited to submit electronic quotes, which will be considered if received by the response deadline of June 30, 2026. The contracting agency is the Defense Logistics Agency (DLA) Land and Maritime office based in Columbus, Ohio, handling acquisition actions within the Department of Defense. The solicitation was posted on June 15, 2026, and provides a web portal for submitting offers and obtaining additional solicitation details. Questions may be directed via email to the designated buyer contact listed in the solicitation’s supporting documents. This streamlined procurement aims to support DoD supply needs for regulating valves through small business participation, ensuring timely delivery and compliance with federal acquisition regulations.

DLA Land And Maritime

POSTED

DEADLINE

48--COCK,POPPET DRAINThe contract involves the procurement of 297 units of a poppet drain cock, identified by NSN 4820014800846, to be delivered to the DLA Distribution center at location W1A8 within 139 days after order. This solicitation is issued as a Request for Quote (RFQ) and is exclusively available in electronic format, with no hard copies provided. Interested and responsible vendors are invited to submit their quotes electronically by the deadline of June 26, 2026. Relevant specifications and drawings can be accessed or ordered digitally through the provided online resources. This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside under the NAICS code 332911 and is managed by the Defense Logistics Agency Land and Maritime, operating out of Columbus, Ohio. The contract type is combined, indicating possible elements of firm fixed-price and other contract clauses. All inquiries regarding this solicitation should be directed via email to the specified buyer contact, and quotes must adhere to the electronic submission requirements outlined in the solicitation notice.

DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract outlines the procurement of multiple units of an electro-mechanical actuator, identified by NSN 4810-01-539-4781, with a firm fixed price arrangement. The total quantity includes several individual units, each requiring packaging and shipment in accordance with strict Department of Defense logistics and quality standards, including ASTM D3951 and MIL-STD-129 for marking and labeling. Deliveries are slated for 294 days after the date of order, with destination inspection and acceptance points specified, ensuring the government oversees product quality and compliance upon receipt. The shipping destination is the USS Billings (LCS-15), with delivery instructions emphasizing the use of the fastest traceable shipping means and specific handling procedures for vessel shipment. The contract incorporates detailed technical and quality requirements as directed by the Defense Logistics Agency (DLA) master list, with all packing and palletization conforming to DLA packaging requirements. It also references government removal of identification from non-accepted supplies and mandates adherence to the latest revisions of related technical documents prevailing at the time of solicitation or award. Contact information and procurement details indicate Department of Defense oversight through the Maritime Supply Chain office, with deadlines and solicitation information available via a secure federal procurement portal. This contract ensures that all units are produced, inspected, and delivered under stringent federal standards to meet military operational readiness.

General Info

Procurement of electro-mechanical actuators with fixed price, strict DoD quality, and delivery to USS Billings.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332911 - Industrial Valve Manufacturing View NAICS

Place of Performance

UNIT #100411 BOX 1, FPO, AA, 34088, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M1-26-Q-0921

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 1

Solicitation

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Office AddressUS

Contacts

GRAHAM DUGGINS

contact@example.gov

+1 (555) 000-0000

Full Description

GEAR ASSEMBLY,WORM
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
CURTISS-WRIGHT FLOW CONTROL CORPORATION 63600 P/N 4511 ASSY 4511/15-S687-100
CURTISS-WRIGHT FLOW CONTROL CORPORATION 63600 P/N 4511/15-S687100
EMERSON AUTOMATION SOLUTIONS FINAL 1X5W8 P/N 4511/15-S687-100
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 4810-01-539-4781 1.000 EA $ _______________ $ ______________
ACTUATOR
,ELECTRO-ME
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 294 DAYS ADO
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:
V20096
USS BILLINGS (LCS-15)
UNIT #100411 BOX 1
FPO AA 34088
SPE7M1-26-Q-0921
SECTION B
SUPPLY/SERVICE: 4810-01-539-4781 CONT'D
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V20096
USS BILLINGS LCS 15
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V200966096EE62
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 4810-01-539-4781 1.000 EA $ ______________ $ ______________
ACTUATOR
,ELECTRO-ME
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 294 DAYS ADO
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:
V20096
USS BILLINGS (LCS-15)
UNIT #100411 BOX 1
FPO AA 34088
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V20096
USS BILLINGS LCS 15
SPE7M1-26-Q-0921
SECTION B
SUPPLY/SERVICE: 4810-01-539-4781 CONT'D
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V200966094EE40
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 4810-01-539-4781 1.000 EA $ ______________ $ ______________
ACTUATOR
,ELECTRO-ME
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 294 DAYS ADO
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:
V20096
USS BILLINGS (LCS-15)
UNIT #100411 BOX 1
FPO AA 34088
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V20096
USS BILLINGS LCS 15
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V200966096EE55
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEE02 SIG: A
SPE7M1-26-Q-0921
SECTION B
SUPPLY/SERVICE: 4810-01-539-4781 CONT'D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0004 4810-01-539-4781 1.000 EA $ ______________ $ ______________
ACTUATOR
,ELECTRO-ME
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 294 DAYS ADO
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:
V20096
USS BILLINGS (LCS-15)
UNIT #100411 BOX 1
FPO AA 34088
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V20096
USS BILLINGS LCS 15
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V200966096EA22
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0005 4810-01-539-4781 8.000 EA $ ______________ $ ______________
ACTUATOR
,ELECTRO-ME
SPE7M1-26-Q-0921
SECTION B
SUPPLY/SERVICE: 4810-01-539-4781 CONT'D
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 294 DAYS ADO
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:
V20096
USS BILLINGS (LCS-15)
UNIT #100411 BOX 1
FPO AA 34088
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V20096
USS BILLINGS LCS 15
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2009661130969
RDD: 777
PROJ: EE5 TP 2
SUPP ADD: YBLK02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V3B ADV: 2L FC: KZ
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0006 4810-01-539-4781 1.000 EA $ ______________ $ ______________
ACTUATOR
,ELECTRO-ME
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 294 DAYS ADO
SPE7M1-26-Q-0921
SECTION B
SUPPLY/SERVICE: 4810-01-539-4781 CONT'D
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:
V20096
USS BILLINGS (LCS-15)
UNIT #100411 BOX 1
FPO AA 34088
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V20096
USS BILLINGS LCS 15
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V200966096EE58
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0007 4810-01-539-4781 1.000 EA $ ______________ $ ______________
ACTUATOR
,ELECTRO-ME
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 294 DAYS ADO
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
SPE7M1-26-Q-0921
SECTION B
SUPPLY/SERVICE: 4810-01-539-4781 CONT'D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V20096
USS BILLINGS (LCS-15)
UNIT #100411 BOX 1
FPO AA 34088
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V20096
USS BILLINGS LCS 15
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V200966096EE56
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0008 4810-01-539-4781 1.000 EA $ ______________ $ ______________
ACTUATOR
,ELECTRO-ME
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 294 DAYS ADO
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:
V20096
USS BILLINGS (LCS-15)
UNIT #100411 BOX 1
FPO AA 34088
US
SPE7M1-26-Q-0921
SECTION B
SUPPLY/SERVICE: 4810-01-539-4781 CONT'D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V20096
USS BILLINGS LCS 15
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V200966089EE37
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016296909 0001 N/A N/A 3020015394781 04/14/2026
0002 7016296905 0001 N/A N/A 3020015394781 04/14/2026
0003 7016296907 0001 N/A N/A 3020015394781 04/14/2026
0004 7016296906 0001 N/A N/A 3020015394781 04/14/2026
0005 7016511675 0001 N/A N/A 3020015394781 04/28/2026
0006 7016296908 0001 N/A N/A 3020015394781 04/14/2026
0007 7016296930 0001 N/A N/A 3020015394781 04/14/2026
0008 7016253890 0001 N/A N/A 3020015394781 04/09/2026

SPE7M1-26-Q-0921 NSN/Part Number: 4810-01-539-4781 Quantity: 1 EA Purchase Request: 7016253890QTY: 1 Delivery: 294 days ADO