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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CONTROL-INDICATOR S

Closed

SPE7M1-26-T-199FFederal

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: 334519

New

Federal

66--CAISSON GAGEThe government intends to procure 70 units of NSN 3H-6685-017341193-D4, identified as a CAISSON GAGE, under a non-competitive solicitation authorized under FAR 6.302-1, with delivery directed to the Portsmouth Naval Shipyard in Kittery, Maine. All interested parties may submit proposals, quotations, or capability statements within 45 days of the synopsis publication or 30 days if under an existing Basic Ordering Agreement, but this notice does not constitute a request for competitive bids. The Government retains full discretion to determine whether to proceed with a sole-source award based on responses received. The procurement is managed by the Naval Supply Systems Command Weapon Systems Support, with the primary point of contact being Noelle M. Smith, available by phone or email through the official Navy domain. The solicitation was posted on July 25, 2026, and responses are due by August 10, 2026, with the contracting office located in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

THERMOMETER, INDICATINGThe contract issued under solicitation number SPE4A6-26-T-07BM by the ASC Commodities Division of the Department of Defense seeks three indicating capillary tube thermometers with bulb, identified by NSN 6685-01-253-0784 and manufacturer part number 90C01-6383. Delivery is required 97 days after order placement, with a need ship date of October 30, 2026, and shall be made FOB origin to the designated receiving facility in Tracy, California. The item is classified as a critical application item, and no variance in quantity is permitted. Inspection and acceptance occur at the destination point, with full compliance required to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a special designation indicating “Delicate instrument.” The packaging must adhere to DLA’s RP001 requirements and explicitly prohibit the use of mercury or mercury compounds in preservation, packaging, and marking, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents—all of which must include a secondary containment boundary per NAVSEA 5100-003D. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan; acceptance criteria require zero non-conformances unless otherwise specified. Attributes are to be assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. The contractor must comply with extensive regulatory requirements including DFARS 252.223-7001 for hazardous material labeling, applicable OSHA Hazard Communication standards, and mandatory electronic submission via WAWF for payment and receiving reports. All offers must be submitted electronically through the DIBBS portal, and the acquisition falls under simplified procedures with no bidset available. Compliance with FAR clauses on trafficking, employment eligibility, sustainable products, cybersecurity, mercury prohibition, whistleblower rights, small business representation, and prohibited procurement from communist Chinese military companies is mandatory. The contractor must also provide safety data sheets, adhere to unique entity identifier and CAGE code requirements, and ensure all hardware avoids unintended contact with mercury, except as explicitly permitted under strict containment protocols.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL INDThe contract is for the procurement of 13 units of a pressure dial indicating gage, identified by NSN 6685012372558 and manufacturer part number EA24-3PPP-EWB0, under solicitation SPE4A5-26-T-292Y, with a total contract value of $169.000 at $13.000 per unit. Delivery is scheduled for 158 days after the order date, with a required ship date of December 30, 2026, and FOB origin terms. The item must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, including preservation method 10 (clng/dry:1), unit container E5, outer protective item M, and pack code U. All items must be marked in accordance with MIL-STD-129, including a special marking code of 05 for delicate instruments and a temporary tag affixed to each unit that displays the contract number, NSN, manufacturer’s part number, and rated accuracy, if available. Mercury and mercury-containing compounds are strictly prohibited in the product, packaging, preservation, and marking, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; in such cases, portable devices must include a second boundary of containment as per NAVSEA 5100-003D. Sampling and quality acceptance follow MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. Technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements. The contractor must comply with cybersecurity and safeguarding provisions including 252.204-7012 and 252.240-7997, and must use Wide Area WorkFlow (WAWF) for invoicing. Contract clauses cover payment, changes, inspection, default, safeguarding of information, and prohibition of unauthorized obligations, with

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

METER, FLOW RATE INDThe contract pertains to the procurement of one flow rate indicator meter with NSN 6680-01-398-1885 under solicitation SPE4A6-26-T-06ZQ, issued by the ASC Commodities Division of the Department of Defense for delivery to Whiteman Air Force Base, Missouri. Delivery is required within 20 days after award, with FOB origin terms placing responsibility on the contractor for packaging, labeling, and transportation to the point of origin, where title and risk transfer to the government. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which override applicable industry standards like ASTM D3951 where conflicts arise. Packaging and marking must adhere to MIL-STD-129, including barcoding, hazard labeling per OSHA’s Hazard Communication Standard, and adherence to RP001 for DLA-specific packaging. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances for acceptance unless otherwise specified, and assigning verification levels of VII, IV, and II to critical, major, and minor attributes respectively. The supplier must comply with DFARS and FAR clause deviations effective February 2026, including cybersecurity requirements under NIST SP 800-171, prohibitions on covered defense telecommunications, hazardous material reporting, and restrictions on hexavalent chromium. Electronic invoicing through Wide Area Workflow (WAWF) is mandatory, and all subcontracting activity for commercial products or services must follow deviation-included clauses. Offerors must provide valid UEI and CAGE codes and affirm representations regarding small business status, socioeconomic eligibility, and compliance with trafficking, employment eligibility, and sustainable product requirements. All proposals must be submitted electronically via DIBBS by the deadline specified, in alignment with the DLA Master Solicitation Revision 105, and must include completed representations, certifications, and technical documentation. The contract includes no options, extended pricing, or defined contract value beyond the single line item at $1.000, and administrative details such as payment office, COR, or DoDAAC will be finalized upon award.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

AMPLIFIER, ELECTRONIC CThis contract is for one electronic amplifier, part number 60087773-000, manufactured by L3 Technologies, Inc., with NSN 5996-01-607-6915, under solicitation SPE7M5-26-T-326F. It is classified as a critical application item requiring strict compliance with MIL-STD-130 for Item Unique Identification (IUID), and the DFARS 252.211-7003 clause applies. The item is ESD and EMI sensitive, mandating compliant packaging per MIL-PRF-81705 Type I and Type III barrier materials sourced exclusively from QPL-81705 qualified manufacturers, with additional protective measures to prevent lead damage during transport. Packaging must conform to MIL-STD-2073-1E, including specific cushioning, wrap, and preservation methods, and marking must adhere to MIL-STD-129 with the special ESD sensitivity code 39. Delivery is FOB origin with zero quantity variance, inspection and acceptance occurring at destination, and the required delivery date is 164 days from award, with an original deadline of June 6, 2027. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and transported in accordance with DLA procedural notes C19 and C20. The supplier is responsible for ensuring all technical, quality, and packaging standards referenced in the DLA Master List are met, with the governing revision tied to the solicitation issue date.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONALThe contract pertains to the procurement of a transducer, motivational, identified by NSN 6695-01-673-0458, with a quantity of three units to be delivered in accordance with DLA packaging and marking standards. The item must conform to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E, utilizing specific methods including preservative treatment, wrapping material, and intermediate containers, with all markings adhering to MIL-STD-129 and no special marking codes. The delivery is FOB origin, with inspection and acceptance occurring at the destination after a 171-day delivery period, and no variance in quantity is permitted. The shipment must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, using the designated parcel post address, and transportation logistics follow DLAD procedural notes C19 and C20. The contract was issued under solicitation SPE4A5-26-T-277G, with a response deadline in July 2026 and an original required delivery date of May 15, 2027. The supplier, L3 Technologies, Inc., is obligated to deliver the goods to the specified federal location under the Department of Defense’s procurement framework.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COVER, DISTRIBUTION BOXThe contract is for the procurement of COVER, DISTRIBUTION BOX under solicitation SPE7LX-26-U-8765, issued by the Defense Logistics Agency through the Strategic Acquisition Program Directorate. It is structured as an indefinite-delivery contract with an estimated annual quantity of 295 units and a maximum contract value of $350,000, with no guaranteed minimum purchase beyond 44 units. Delivery is required FOB origin within 189 days of order placement, with inspection and acceptance occurring at the manufacturer’s facility. The item must comply with stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. All packaging and palletization must adhere to RP001 DLA guidelines, and barcoding must follow MIL-STD-129 specifications. The product is classified as a critical application item, and the use of Class I ozone-depleting chemicals is strictly prohibited. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, and verification levels must align with AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001, and any components subject to Qualified Products or Manufacturers Lists must be sourced from approved suppliers. Cybersecurity is mandatory under DFARS 252.204-7012, requiring safeguarding of covered defense information and reporting of cyber incidents within 72 hours. The contract mandates compliance with NIST SP 800-171, prohibits use of covered defense telecommunications equipment from Chinese military companies, and requires adherence to hazardous material labeling standards under 29 CFR 1910.1200. Payment must be submitted electronically through WAWF, and all deliveries are subject to U.S.-flag vessel requirements for ocean transport unless waived. Offerors must complete all required representations, including size status and socioeconomic certifications, and are prohibited from using additive manufacturing unless explicitly authorized.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

METER, FLOW RATE INDThe contract pertains to the procurement of six units of a flow rate indicator meter, identified by NSN 6680-01-398-1885, under solicitation SPE4A6-26-T-05YV issued by the DLA Aviation, Commodity Division. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 171 days after contract award, with FOB Destination terms applying. The item is governed by technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, accessible online, with revisions effective as of the solicitation issue or award date controlling depending on acquisition size. Packaging and marking must conform to ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 guidelines, and all hazardous materials must be labeled in accordance with 29 CFR 1910.1200. Radioactive materials require additional labeling per MIL-STD-129. Inspection is to occur at destination per FAR 52.246-2, with sampling conducted using MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan. Critical, major, and minor attributes are assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Acceptance requires zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. The contractor must comply with multiple Federal Acquisition Regulation clauses, including prohibitions on mandatory arbitration, trafficking in persons, and hexavalent chromium use, as well as export control, cybersecurity, and hazardous material handling requirements. The contract mandates adherence to NIST SP 800-171 requirements through a deviation, the Buy American Act, and DFARS supply restrictions. Payment and invoicing must be submitted electronically through WAWF, using specific document types based on line item classification, with routing data fields left to be filled post-award. Contractors must maintain current representations in SAM, including small business status, joint venture structure, and socioeconomic certifications, and must not use additive manufacturing for parts unless explicitly authorized. The offeror must disclose any use of non-domestic materials and provide complete data for alternate offers, as the agency lacks sufficient evaluation data for alternatives.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Digital Meters SupplyThe contract entails the supply of precision digital meters designed for integration into a high-power generation system, with strict requirements for calibration and measurement accuracy in current sensing applications. These meters must meet exacting industry standards to ensure reliable performance within critical military-grade infrastructure, and the successful vendor will be expected to deliver fully tested and calibrated units capable of operating under demanding electrical conditions. Delivery and compliance timelines are tightly constrained, with responses due by July 30, 2026, at 4:00 AM ET, following the posting of the solicitation on July 24, 2026. The contract is classified as a subcontract under NAICS code 334519, which corresponds to other measuring and controlling device manufacturing, and is managed by the Naval Surface Warfare Center Carderock under the Department of Defense. The place of performance is specified as Bethesda, Maryland, with a zip code of 20817, indicating the primary operational and logistical focus of the requirement. The procurement is part of a broader effort to modernize and enhance the precision instrumentation within high-power generation systems, and while no set-aside details or point of contact information are provided, vendors are expected to demonstrate proven expertise in calibrated digital measurement devices suitable for defense-related environments.

POSTED

DEADLINE

Sontek CastAway CTD SensorsThe contract pertains to Sontek CastAway CTD Sensors, solicited under number 1305M226Q0217 by the Department of Commerce NOAA, with a posting date of July 24, 2026, and a response deadline of August 4, 2026, at 7:00 PM Eastern Time. The procurement is classified under NAICS code 334519 and is not subject to any set-aside provisions. The contracting office is located in Norfolk, Virginia, with a ZIP code of 23510, and the performance location is in Chesapeake, Virginia, ZIP 23320. Primary point of contact for inquiries is Kyle Lawrence, reachable via email at KYLE.LAWRENCE@NOAA.GOV or by phone at 757-441-3835. All proposals and responses must be submitted through the official SAM.gov portal linked in the solicitation.

Department Of Commerce Noaa

POSTED

DEADLINE

Equipment Fielding Teledyne FLIR identiFINDER R225-LGNThe Tennessee Army National Guard, through the United States Property and Fiscal Office in Nashville, is soliciting quotes for a commercial single award firm fixed price contract under FAR Subpart 12 for the procurement of the Teledyne FLIR identiFINDER R225-LGN equipment. This requirement is classified under NAICS code 334519 for Other Measuring and Controlling Device Manufacturing and is strictly set aside for total small business concerns located within the United States. Proposals must be submitted exclusively through the PIEE portal by Wednesday, 05 August 2026 at 10:00 AM Central Daylight Time, with no exceptions for late submissions due to technical issues. Only vendors registered in the System for Award Management (SAM) are eligible, and quotes must include the Unique Entity Identifier, tax identification number, CAGE code, and point of contact information. The prime vendor submitting the quote must match the Proposal Manager registered in PIEE, and no submissions via email, mail, or fax will be accepted. Questions regarding the solicitation must be submitted by Wednesday, 29 July 2026 at 10:00 AM CDT. The place of performance is in Tennessee, and all inquiries should be directed to the designated point of contact at sinamar.b.benauro.civ@army.mil for confirmation of quote delivery.

W7N1 Uspfo Activity Tn Arng

POSTED

DEADLINE

Radiation Detection InstrumentsThe U.S. Department of Transportation’s Office of Acquisition Management is seeking quotations for radiation detection instruments and probes under solicitation number 693JJ426Q000023, issued as a combined synopsis and solicitation in accordance with FAR 12 for commercial items. This is an unrestricted, open-market, firm-fixed-price procurement, open to both large and small businesses, with no set-aside provisions. The North American Industry Classification System code is 334519, and the product service code is 6665. Quoters must submit a single, complete total price breakdown using the provided CLIN chart; incomplete submissions or split-CLIN quotes will be rejected. The solicitation incorporates standard provisions and clauses accessible via acquisition.gov, and awards will be made to the responsible offeror whose quotation is most advantageous to the government based on established evaluation criteria. The posting date was July 24, 2026, with responses due by August 3, 2026, at 8:00 PM Eastern Time. All inquiries should be directed to the primary point of contact, Kyle Kohnke, at Kyle.Kohnke@dot.gov, or the secondary contact, Matthew Rivera, at Matthew.Rivera@dot.gov. The office is located in Washington, DC, with no specified place of performance beyond the federal agency’s jurisdiction.

693JJ4 Office Of Acquisition Mgt

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of a CONTROL-INDICATOR S subassembly, identified by NSN 6110-01-436-5794 and part number 263510508-0001, with a firm quantity of three units to be delivered FOB origin within 168 days. The item is classified as a critical application item and must comply with stringent DLA packaging standards per MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and packaging codes, with all marking adhering to MIL-STD-129 without additional special markings. Delivery is required to the DLA Distribution San Joaquin warehouse in Tracy, California, and inspection and acceptance occur at the destination. The contract prohibits the intentional addition of mercury or mercury-containing compounds in or on the hardware, except for functional uses in batteries, fluorescent lamps, sensors, weapon systems, or specified reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary consistent with NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified; attributes are assigned verification levels or AQLs based on criticality, and unspecified attributes default to major. The contract is a total small business set-aside under NAICS code 334519, issued under solicitation SPE7M1-26-T-199F with a response deadline of July 20, 2026, and references DLA’s master list of technical and quality requirements for all governing standards.

General Info

Three CONTROL-INDICATOR S units requested under federal solicitation SPE7M1-26-T-199F, due July 20, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-199F.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 → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUS

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

CONTROL-INDICATOR S
CONTROL-INDICATOR SUBASSEMBLY
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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).
"DLA does not have a bidset available"
CRITICAL APPLICATION ITEM
ELECTRIC BOAT CORPORATION 96169 P/N 263510508-0001
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
SPE7M1-26-T-199F
SECTION B
PR: 7017438709 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017438709 0001 EA 3.000
NSN/MATERIAL:6110014365794
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/05/2027 Original Required Delivery Date:04/26/2027
SPE7M1-26-T-199F NSN/Part Number: 6110-01-436-5794 Quantity: 3 EA Purchase Request: 7017438709QTY: 3 Delivery: 168 days ADO