This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADJUSTING TOOL, ANGL

Closed

SPE8EN-26-T-2730Federal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8EN-27-T-0246

Solicitation SPE8EN-27-T-0246 is a request for the procurement of two display units, identified by NSN 7025016587076, for the Department of Defense via DLA Troop Support. The requirement is designated as a total small business set-aside under NAICS code 334610. The original required delivery date is June 26, 2027, with a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, and the contractor must comply with CMMC Level 2 self-assessment and safeguarding of covered defense information. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment for materials above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal.

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TRACKBALL, DATA ENTRY

Solicitation # SPE8EN-27-T-0244

Solicitation SPE8EN-27-T-0244 is a request for quotations issued by the Department of Defense DLA Distribution for the procurement of 29 data entry trackballs, identified by NSN 7025-01-658-1260. This HUBZone set-aside acquisition requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is September 14, 2026, with an original required delivery date of April 26, 2027, and a delivery window of 102 days after order. Inspection and acceptance will occur at the destination, and the procurement is managed under the First Destination Transportation program. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Specific prohibitions are in place regarding the intentional addition of mercury to hardware, and contractors must comply with DFARS cybersecurity standards, including NIST SP 800-171 and safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to validate their status in the System for Award Management and comply with the Buy American Act and Berry Amendment domestic material restrictions.

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Solicitation # SPE8EN-27-T-0256

Solicitation SPE8EN-27-T-0256 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 49 disk drive units, identified by NSN 7025-01-660-5071. The contract requires delivery within 36 days after receipt of order, with a need ship date of October 28, 2026, and an original required delivery date of February 4, 2027. Shipping is designated as FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include compliance with NAVSEA 5100-003D regarding mercury containment and the Buy American and Balance of Payments Program under DFARS 252.225-7001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation may be eligible for automated award and incorporates a HUBZone price evaluation preference. Additionally, the contract mandates compliance with cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment.

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Solicitation # SPE8EN-27-T-0235

Solicitation SPE8EN-27-T-0235 is a small business set-aside procurement by the Defense Logistics Agency for eight ruggedised cases, identified by NSN 7045-01-674-2468 and part number JG.CS.TAB.S280-QDS. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 26, 2027, and an original required delivery date of June 1, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring compliance with DLA packaging requirements for procurement under RP001. Technical requirements include the prohibition of intentionally added mercury and adherence to the DLA Master List of Technical and Quality Requirements. Administrative compliance requires registration in the System for Award Management and electronic invoicing through the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS regulations regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment.

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Solicitation # SPE8EN-27-T-0282

Solicitation SPE8EN-27-T-0282 is for the procurement of one Disk Drive Unit, identified by NSN 7025016578893, for the Department of Defense. The item is classified as a Commercial Off The Shelf product and must be delivered to the USS Richard M McCool Jr LPD 29 within 20 days of award, with an original required delivery date of October 23, 2026. The contract is established as FOB Destination, with both the inspection and acceptance points also located at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements per MIL-STD-2073-1E and marking requirements per MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information. Offerors must maintain current representations in the System for Award Management and comply with the Buy American Act and Berry Amendment domestic material restrictions.

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Solicitation # SPE8EN-27-T-0260

Solicitation SPE8EN-27-T-0260 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 21 display units identified by NSN 7025-01-686-3479. The requirement is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 77 days after receipt of order, with a need ship date of January 26, 2027, and a final required delivery date of April 21, 2027. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California. To be eligible for award, offerors must provide new, unused, and non-refurbished material. Vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. The government will not evaluate offers containing items produced via additive manufacturing. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside, though it is designated as a HUBZone set-aside in the metadata. The solicitation incorporates various federal regulations, including the Buy American Act and NIST SP 800-171 DoD assessment requirements for cybersecurity. Quotations must be submitted via the DIBBS portal by November 9, 2026. Inspection and acceptance will take place at the destination.

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Solicitation # SPE8EN-27-T-0240

Solicitation SPE8EN-27-T-0240 is a request for quotations issued by DLA Troop Support for the procurement of two units of monitor equipment, identified by NSN 7025-01-604-9816. The requirement specifies a delivery period of 167 days after award, with an original required delivery date of March 16, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must ensure that mercury is not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 9, 2026.

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Solicitation # SPE8EN-27-T-0262

Solicitation SPE8EN-27-T-0262 is a fixed-price requirement issued by the Department of Defense DLA Troop Support for the procurement of 236 toner cartridges, identified by NSN 7045016809337. This acquisition is designated as a HUBZone set-aside and is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is February 21, 2027, with a need ship date of February 2, 2026, and a delivery window of 41 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking and labeling. Key compliance requirements include the prohibition of intentionally added mercury, the removal of government identification from non-accepted supplies, and adherence to the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with cybersecurity standards for safeguarding covered defense information. Quotations must be submitted through the DIBBS portal by November 9, 2026.

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Solicitation # SPE8EN-27-T-0250

Solicitation SPE8EN-27-T-0250 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of 56 display units under NSN 7025-01-665-4103. The requirement is managed under the First Destination Transportation program with a need ship date of October 28, 2026, and an original required delivery date of February 12, 2027. Delivery is set for 41 days after the award, with the place of performance and delivery located in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contract incorporates several critical technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with the Buy American Act and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must adhere to cybersecurity regulations including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding prohibited telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and should be submitted via the DIBBS portal based on FOB Origin terms.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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READER, MAGNETIC-CONTAC

Solicitation # SPE8EN-27-T-0258

Solicitation SPE8EN-27-T-0258 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 2,841 units of magnetic-contact data entry readers (NSN 7025-01-670-0602). This commercial item procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though some sections of the document contradictingly state it is not a small business set-aside. The delivery is set for FOB Origin with a need ship date of December 15, 2026, and an original required delivery date of March 15, 2027, to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as prohibitions on covered defense telecommunications equipment under DFARS 252.204-7018. Quotations must be submitted via DIBBS by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-27-T-0251

Solicitation SPE8EN-27-T-0251 is a request for quotations issued by DLA Troop Support for the acquisition of 28 automatic data processing printers. The items are identified as Commercial Off The Shelf (COTS) products, specifically referencing Hewlett-Packard part numbers 3PZ15A#201 and W1A52A#BGJ under NSN 7025016574801. The contract is established as FOB Origin under the First Destination Transportation program, with delivery required within 41 days. The need ship date is December 21, 2026, with an original required delivery date of March 5, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The procurement incorporates several technical and quality requirements, including DLA packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. It strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is subject to various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-27-T-0174

Solicitation SPE8EN-27-T-0174 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of software. The requirement is for six units of Oshkosh Aerotech, LLC part number 3736706, identified by NSN 7030-01-674-9808. The need ship date is April 12, 2027, with an original required delivery date of June 26, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for source approval, covered defense information, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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1 day ago

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in 1 day

AI Contract Overview

The contract pertains to the supply of an adjusting tool, angle, with the NSN 7045200108368, under solicitation SPE8EN-26-T-2730, issued by the Department of Defense through DLA. A total of six units are required: five units under one CLIN and one unit under another, each with a unit price of $5.00 and $1.00 respectively, totaling $26.00, with delivery required within 20 days FOB destination. All items must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging guidelines, with no special markings or palletization deviations permitted. The delivery address is a U.S. Navy vessel, USS TRUXTUN DDG 103, located at FPO AE 09588, with transportation protocols governed by DLAD procedural notes. Strict prohibitions against intentional inclusion of mercury or mercury-containing compounds apply, except for specific functional uses in batteries, lighting, instruments, sensors, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The contract references technical and quality requirements from the DLA Master List, with compliance determined by the revision in effect at the solicitation or award date. The original required delivery date for the first quantity is September 29, 2023, and for the second, June 10, 2026, with no variance allowed in quantity. The point of contact is Jennifer Esworthy, and the contract is classified under NAICS 334610, with all units of issue aligned to DoD standards and cross-referenced via the official DLA unit of issue spreadsheet.

General Info

Six adjusting tools supplied to USS TRUXTUN at $26 total, DLA compliance, no mercury except exceptions, FOB destination, strict packaging rules.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media

Place of Performance

UNIT 100332 BOX 1, FPO, AE, 09588, USA

Set-Aside

NONE

Documents

RFQ SPE8EN-26-T-2730 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 28

Solicitation

Notice updatedJul 28

The notice description changed.

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

ADJUSTING TOOL,ANGL
ADJUSTING TOOL,ANGLE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
FMD HANDLING CANADA ULC 3AJ77 P/N 79501016-0
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016966888 0001 EA 5.000
NSN/MATERIAL:7045200108368
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE8EN-26-T-2730
SECTION B
PR: 7016966888 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
V23165
USS TRUXTUN DDG 103
UNIT 100332 BOX 1
FPO AE 09588
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23165
USS TRUXTUN DDG 103
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) V2316532671234
RDD:
PROJ: EE5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2023
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
SPE8EN-26-T-2730
SECTION B
PR: 7017137977 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017137977 0001 EA 1.000
NSN/MATERIAL:7045200108368
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
PARCEL POST ADDRESS:
V23165
USS TRUXTUN DDG 103
UNIT 100332 BOX 1
FPO AE 09588
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23165
USS TRUXTUN DDG 103
DLA VENDORS: USE VSM FOR
US
SPE8EN-26-T-2730
SECTION B
PR: 7017137977 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V231656156CA33
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YNCA02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:06/10/2026
SPE8EN-26-T-2730 NSN/Part Number: 7045-20-010-8368 Quantity: 5 EA Purchase Request: 7016966888QTY: 5 Delivery: 20 days ADO