This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTING LINK, RIG

Closed

SPE7L1-26-T-809XFederal

Submission Closed07/20/2026, 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: 333613

New

DIBBS

SHAFT AND SPRING ASThis contract, issued under solicitation number SPE7L1-26-U-0459 by the Defense Logistics Agency through the Land Supply Chain organization of the Department of Defense, is an indefinite-delivery contract governed by FAR and DFARS clauses with an estimated maximum value of $350,000. The primary deliverable is a Shaft and Spring Assembly, Pressure Regulator, identified by NSN 3040012324413, with a base quantity of 14 units, though this quantity is explicitly labeled as an estimate and not guaranteed. The contract is structured as a unilateral IDC, meaning no obligation to purchase is incurred until a delivery order is issued. Delivery is required at destination within 42 days after delivery order placement, with FOB Origin terms applying. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, using specified materials, preservation methods, and codes, including Data Matrix and linear barcodes for logistics tracking, with no special marking required. Inspection and acceptance occur at destination, and the Government retains responsibility for both functions in accordance with FAR 52.246-2. Contractors must adhere to hazardous materials labeling per 29 CFR 1910.1200 and comply with cybersecurity requirements including DFARS 252.204-7012 for safeguarding covered defense information. Offerors must provide current UEI and CAGE codes, and affirmatively disclose any involvement with prohibited telecommunications equipment or services under DFARS 252.204-7016. Small business representations, including socioeconomic designations, must align with SAM registration, and compliance with clauses covering employment equity, human trafficking, employment eligibility, and whistleblower rights is mandatory. Invoicing must be submitted through Wide Area WorkFlow, and payments are subject to accelerated terms for small business subcontractors. All responses must be submitted electronically via the DIBBS portal by the deadline of July 29, 2026.

POSTED

DEADLINE

CROSS SLIDEThe contract pertains to the procurement of a CROSS SLIDE item with NSN 3040-01-722-6453, quantity one unit, under solicitation SPE7L1-26-Q-1366, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Delivery is required within 180 days of award, with a response deadline of August 8, 2026, and the solicitation is open to full and open competition without set-aside restrictions. The item is subject to stringent cybersecurity compliance requiring the vendor to be a CMMC Level 2 Certified Third-Party Assessment Organization, ensuring adherence to defined defense cybersecurity standards. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The procurement also mandates compliance with DLA packaging standards and the removal of government identification from non-accepted supplies. Technical data associated with the item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons—even those within the U.S.—and requires contractors to hold JCP certification, complete DLA-specific training, and receive formal approval to access controlled data. Configuration changes must be managed through formal engineering change proposals, and deviations or waivers require formal request and approval. The place of performance is identified as N Stonington, CT 06359, with Brandon Pesicek as the primary point of contact for inquiries.

POSTED

DEADLINE

SHAFT COLLAR DEVICEThe contract is for the procurement of 83 shaft collar devices identified by NSN 1560017142636 and part number HST1570ZBWT8, sourced from Sikorsky Aircraft Corporation and Hi-Shear Corporation, designated as a critical application item requiring stringent quality and traceability controls. Delivery is mandated to DLA Distribution Cherry Point in North Carolina with a 285-day lead time from order date, culminating in a required delivery date of May 6, 2027, under FOB Origin terms. The contract enforces strict compliance with military packaging standards—MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling—with specific requirements for preservation methods, materials, container codes, and palletization per DLA’s RP001 packaging guidelines. Marking must conform exactly to MIL-STD-129 with no special markings permitted. All items must be free from Class I ozone-depleting chemicals, and any substitute chemicals require explicit Government approval, overriding any conflicting specification provisions. Inspection and acceptance occur at the destination, overseen by the Government. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering labor standards, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials handling, cybersecurity safeguarding, and contractor information protection, all adjusted under Deviation 2026-00038. Specific DFARS clauses prohibit hexavalent chromium, mandate safeguarding of covered defense information, restrict procurement of certain telecommunications equipment, and require whistleblower rights notification. Invoicing is mandatory through the Wide Area WorkFlow system, and payment processing is governed by DoDAAC identification. All offerors must submit valid Unique Entity Identifiers and certify their size status and socioeconomic designations, with additional disclosures required if any covered defense telecommunications equipment is included. The solicitation, issued under SPE4A7-26-T-578N, requires electronic submission via DIBBS by July 24, 2026, and references the DLA Master List of Technical and Quality Requirements for specific performance criteria. No pricing data is provided in the contract, and no evaluation factors or award basis are explicitly stated, though the structure suggests a simplified acquisition likely evaluated on technical acceptability and cost.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ICBM Cylinder, ActuatingThis solicitation, identified as SPRHA2-26-Q-0694, seeks the procurement of ten ICBM actuating cylinders designated by NSN 3040-01-738-0920, with a required delivery date of April 29, 2027. The acquisition is a total small business set-aside under NAICS code 333613, exclusively reserved for small business concerns, as mandated by FAR 19.5 and reinforced by clauses 52.219-6 and 52.219-28, which require pre- and post-award small business representation. The contract incorporates extensive military packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129R with Code 39 barcoding, DD Form 1574/1574-1 labeling, and applicable electrostatic discharge controls per ANSI/ESD S20.20 and MIL-HDBK-773. First article testing is mandatory, with one unit required as a manufacturing standard and an additional nine units for production validation, all subject to approval within 60 calendar days and governed by drawing 25-99100 and associated engineering orders. Payment will be processed electronically via WAWF, and contractors must be registered in SAM.gov with electronic invoicing capabilities. Pricing is the primary evaluation factor, with cost or price being significantly more important than all other considerations combined, and first article testing costs of $5,000 will be factored into award decisions. The items are governed by defense priority and allocation requirements under FAR 52.211-15, and the contractor must comply with the Buy American Act, prohibitions on hexavalent chromium and fluorinated firefighting agents, ozone-depleting substances, and cyber incident reporting obligations under DFARS 252.204-7012. Packaging must conform to MIL-STD-147 for palletized unit loads and MIL-STD-648 for specialized containers, while shipping is F.O.B. destination per FAR 52.247-48, with early and partial deliveries permitted without additional cost to the government. All representations and certifications, including those related to foreign ownership, trade agreements, and independent pricing, must be current in SAM.gov, and supply chain traceability documentation must

Ut DLA Aviation At Ogden

POSTED

DEADLINE

LINKThis contract pertains to the procurement of specialized links for use in a critical shipboard system, where failure of the material could lead to catastrophic consequences including loss of life, ship damage, or system failure. The items are classified as SPECIAL EMPHASIS Level I material, demanding strict quality controls and full traceability from raw material through final delivery. All components must conform to Naval Sea Systems Command Drawing 751-6402629 and its variants, and must be manufactured from QQ-N-286 material in specific forms and conditions, with no weld repairs permitted. Rigorous testing is mandated, including ultrasonic and dye penetrant inspections, with slow strain rate tensile tests limited to only approved laboratories. The material must be traceable to certified heat-lot numbers through unique markings applied in accordance with MIL-STD-792, and these markings must be preserved throughout all processing stages. Certification of chemical composition and mechanical properties is required at every stage and must be positive, unqualified, and directly tied to the physical item via traceability numbers. All deliveries are subject to mandatory pre-shipment review and acceptance by Portsmouth Naval Shipyard via the Wide Area WorkFlow (WAWF) system, with shipments prohibited until formal acceptance is granted. Certification data must be submitted electronically using designated DODAAC codes N50286 (ship to), N39040 (inspect and accept), with notifications sent to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. The contract requires strict adherence to ISO-9001, ISO-10012, and ISO/IEC 17025 quality systems, with government quality assurance personnel conducting inspections at source. Subcontractor oversight is mandatory, with the prime contractor responsible for ensuring all suppliers meet contractual quality and traceability requirements. The order is DO-rated under the Defense Priorities and Allocations System, issued under Emergency Acquisition Flexibilities, and is part of a total small business set-aside. Material must be mercury-free, and configuration control requires formal Engineering Change Proposals for any modifications affecting form, fit, function, or interface. Final acceptance is based on zero-defect criteria, with 100% inspection of certification documents and traceability markings. The contract also includes mandatory compliance with Buy American provisions, security restrictions, and specific data submission protocols via ECDS, with electronic submission of all certifications through WAWF prior to any shipment.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Disk, Clutch, NonvehicularThe Department of National Defence is seeking offers for Disk, Clutch, Nonvehicular components under solicitation W8482-264739/A to support Halifax-class warship systems, specifically the Main Gear Transmission Assembly and the Cruise Engine Friction Disc Clutch Assembly. Delivery is required at CFB Halifax and CFB Esquimalt, with all technical specifications, quantities, and delivery codes detailed in the Annex Statement of Requirements, a spreadsheet that includes line items with GSIN, part number, NCAGE, UNSPSC, material group, description, quantity, unit of issue, delivery code, NSN, controlled goods status, and hazardous materials designation. Bidders must submit required forms in both official languages of Canada, including the Offeror Submission Details in original Excel and PDF formats, the Offeror Submission Form, and the Offeror Declaration Form, all completed and signed by an authorized representative. Offers must comply with mandatory technical criteria, including providing the correct part number and NCAGE for each item; any substitution or equivalent product must be accompanied by the brand name, model, part number, NCAGE, complete specifications, descriptive literature, and a guarantee that third-party warranties on Canadian equipment will not be adversely affected. Offers failing these pass/fail gates are deemed non-compliant. All products must meet stringent packaging, marking, and labeling standards, governed by MIL-STD-2073 and MIL-STD-129 for U.S.-based contractors or NATO TL8100-0100 with minimum packing level C for international suppliers. Each item must have the manufacturer's name and part number clearly stamped or etched, with labels and bar codes aligned to Canadian Forces Packaging Specification D-LM-008-002/SF-001. Hazardous materials must be properly labeled according to the Transportation of Dangerous Goods Act and Hazardous Products Act, with exact hazardous volume percentages declared, and bilingual Safety Data Sheets provided. The Contractor must comply with ISO 9001:2015 quality management standards, maintain inspection records for one year post-contract, and allow DND representatives access to all work locations during working hours. The contract will be awarded based on the lowest evaluated price for compliant offers on an item-by-item basis, with multiple contracts possible. Invoicing requires strict adherence: invoices must reference partial or final delivery, be supported by a packing slip or waybill, and be submitted to designated pay offices in Halifax or Esquimalt,

Department of National Defence

POSTED

DEADLINE

GEAR SECTOR, WORM WHThis contract pertains to the procurement of a gear sector and worm wheel under solicitation SPE7LX-26-U-8946, with a total quantity of 16 units to be delivered within 91 days FOB origin. The item is identified by NSN 3020-01-348-6433 and is classified as a critical application item, with specific approved suppliers designated: W & O Supply Inc and Bray International Inc. All supplies must comply with DLA packaging requirements per RP001 and marking standards under MIL-STD-129, with packaging conforming to MIL-STD-2073-1E using Method 31 for preservation and D3 unit containers. No government identification may be removed from non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds are banned except in approved functional applications such as batteries, fluorescent lights, and instrument controls specified by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Quality and technical requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. The contract is issued under DLA Direct, CONUS coverage, and the unit of issue is each (EA), with the purchase request number 1000238126.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CONNECTING LINK, RIGThe solicitation SPE7L1-26-T-875L calls for a Connecting Link, Rig with NSN 3040-00-709-3694 in a quantity of four units, with a delivery requirement of 663 days after award. A first article test is mandatory for one unit of item 3040/7093694, which must be delivered within 90 calendar days of contract award to the designated test location at Hill Air Force Base. The government will provide written notification of approval, conditional approval, or disapproval within 180 calendar days of receiving the first article, and disposition of the tested unit must follow FAR clauses 52.209-3 or 52.209-4. Fast Pay is not applicable, and offerors are strongly encouraged to quote quantity ranges due to the volatile and frequently changing nature of purchase requests, as this allows for administrative flexibility without resolicitation. Offers must not include covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Domestic sourcing restrictions apply under the Berry Amendment and Buy American Act, with a threshold lowered to $150,000; non-domestic materials require explicit disclosure. Small business joint ventures must submit required certifications under FAR provisions 52.212-3 and 52.219-1. Contractors using the Vendor Shipment Module must soon register via the new AMPS system to maintain shipping capability, with schema updates required forWebService users. Additive manufacturing is prohibited unless specifically authorized. A "No Bid" submission on DIBBS is recommended for offerors who cannot respond by the closing date to avoid assumptions of non-responsiveness. The point of contact is Troy Timmerman, and performance will occur in New Cumberland, Pennsylvania.

POSTED

DEADLINE

PULLEY, GROOVEThe contract pertains to the procurement of two groove pulleys identified by NSN 3020-01-468-0867 and part number 15661310-2, supplied by JERED LLC, with a total value of $2.00 per unit. Delivery must be completed within 168 days to the designated receiving warehouse in Tracy, California, under FOB origin terms with zero variance allowed in quantity. All items must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specified packaging methods, materials, and unit containers, and must adhere to DLA’s packaging requirements. No mercury or mercury-containing compounds may be intentionally added to or come in direct contact with the hardware, except for approved exceptions such as batteries, fluorescent lamps, sensors, and chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The contract falls under solicitation SPE7L5-26-T-4577, issued by the Department of Defense, and incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements. The required delivery date is January 23, 2027, with a need ship date of January 19, 2027, and all shipments must follow DLA transportation and freight protocols.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

CONNECTING LINK, RIGThe contract solicitation is for three connecting links, rig, with the NSN 3040-01-674-8060, under solicitation number SPE7LX-26-U-8962, and requires delivery within 118 days after contract award. Full and open competition applies, and the item is subject to strict technical and quality requirements referenced from the DLA Master List, including export control provisions under ITAR or EAR, which restrict technical data handling to only those contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. CMMC Level 2 certification is mandatory for the third-party assessment organization involved, and the supplier must comply with DLA packaging standards, removal of government identification from non-accepted items, and configuration change management procedures, including formal engineering change proposal and variance requests. Inspection and acceptance are required at the origin, and the requirement applies equally to U.S. and foreign entities, including subsidiaries and foreign nationals regardless of location, with DFARS 252.225-7048 governing data handling. The solicitation was posted on July 23, 2026, with responses due by August 7, 2026, and the NAICS code 333613 identifies the procurement as falling under Other Miscellaneous Fabricated Metal Product Manufacturing. The point of contact for inquiries is Theodore Misiolek of the Strategic Acquisition Program Directorate within the Department of Defense.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ACTUATOR, ELECTROMECHANThis contract specifies the procurement of a rotary electromechanical actuator designed for mounting on a 10-inch valve, with the exact part number being FLOWSERVE CORP 52374 P/N 01-435-0157-5 ASSY LT-130. It is a restricted source item requiring government engineering source approval and is classified as a critical application item. The actuator must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and is subject to DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129, including special marking directives such as “ARROW UP OPEN THIS SIDE MECHANICAL HANDLING REQUIRED” and mandatory serial numbering on all packaging levels. Mercury and mercury-containing compounds are strictly prohibited in the product, its preservation, packaging, and marking, with limited exceptions for specific functional components like batteries and instruments that meet NAVSEA specifications, including shock-proof designs with secondary containment. The contract calls for six units to be delivered FOB origin within 154 days of the contract award, with zero percent variance allowed in quantity, inspection and acceptance occurring at the destination. The designated delivery address is DLA Distribution San Diego, and the required ship date is January 5, 2027, with the original delivery deadline set for April 7, 2028. The item is identified by NSN 4810-01-110-0999, and all transportation and shipping protocols must adhere to DLAD Proc Notes C19 and C20.

POSTED

DEADLINE

GEAR SECTOR, WORM WHThe contract pertains to the procurement of a gear sector and worm wheel, identified by NSN 3020-01-349-7421 and part number DBG039-935049PT, with a quantity of 13 units to be delivered within 74 days. The item is classified as a critical application component under DLA Direct, CONUS coverage, and the delivery must occur FOB origin with no variance allowed in quantity—exact compliance is required. Inspection and acceptance both occur at the destination, and packaging must strictly adhere to MIL-STD-2073-1E standards, including specific preservation methods, wrapping, and container types, with marking conforming to MIL-STD-129 and no special marking codes applied. Palletization follows DLA’s packaging directives, and sampling for quality assurance is governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and amendment dates. The contract is issued under solicitation SPE7LX-26-U-8957 with a response deadline of August 7, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

This contract is for the procurement of 21 rigid stainless steel connecting links, each measuring 14.430 inches in overall length with a nominal body diameter of 0.250 inches, identified by NSN 3040-01-218-2019 and part number 100891-1 from BAE SYSTEMS LAND & ARMAMENTS L.P. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging guidelines, with all units packed in accordance with ASTM D3951 only where not superseded by DLA requirements. The contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment compliance and requires removal of government identification from non-accepted supplies. Delivery is FOB origin with no tolerance for quantity variance, inspection and acceptance occur at destination, and the item must be delivered within 168 days, with a required ship date of January 5, 2027 and original delivery deadline of May 8, 2027. Unit price is $21.00 for a total contract value of $441.00, and shipment must be directed to DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The solicitation number is SPE7L1-26-T-809X, issued under NAICS code 333613 by the Department of Defense’s Land Supply Chain, with Chantel Josey designated as the primary point of contact.

General Info

Procure 21 connecting links for rigging, NSN 3040-01-218-2019, by July 20, 2026, via DLA federal procurement.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-809X.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUS

Contacts

CHANTEL JOSEY

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTING LINK,RIG
CONNECTING LINK, RIGID. STAINLESS STEEL, 14.81
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
INCHES OVERALL LENGTH, 14.430 INCHES NOMINAL
EFFECTIVE LENGTH, .250 INCH BODY DIAMETER.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
BAE SYSTEMS LAND & ARMAMENTS L.P. 54786 P/N 100891-1
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 7017437591 0001 EA 21.000
NSN/MATERIAL:3040012182019
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-809X
SECTION B
PR: 7017437591 PRLI: 0001 CONT’D
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:01/05/2027 Original Required Delivery Date:05/08/2027
SPE7L1-26-T-809X NSN/Part Number: 3040-01-218-2019 Quantity: 21 EA Purchase Request: 7017437591QTY: 21 Delivery: 168 days ADO