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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DISK, CLUTCH, VEHICUL

Closed

SPE7L1-26-T-821PFederal

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: 336350

New

DIBBS

KNUCKLE, STEERINGThe contract SPE7L1-26-U-0461 is a small business set-aside solicitation issued by the Department of Defense’s Land Supply Chain for the procurement of six steering knuckles, NSN 2530015777441, under an indefinite delivery contract with a guaranteed minimum of one unit and a maximum contract value of $350,000. The item is supplied by Meritor Industrial Products, LLC under part number 885021053E, with delivery required within 256 days after award at FOB Origin terms, and inspection and acceptance conducted at the destination. All packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951; non-hazardous items must be commercially packaged while hazardous materials must meet TQ Requirement IP025 per FED-STD-313. Packaging and labeling must conform to MIL-STD-129, including mandatory 2D Data Matrix barcoding and correct Unit of Issue and Quantity per Unit Pack specifications, with palletization adhering to RP001 guidelines. The contract imposes stringent cybersecurity requirements mandating compliance with NIST SP 800-171 for safeguarding controlled unclassified information, along with mandatory cyber incident reporting under DFARS 252.204-7012 and a DoD assessment requirement. Prohibitions against acquiring covered telecommunications equipment from Chinese military companies and the use of hexavalent chromium are enforced, alongside obligations to inform employees of whistleblower rights and restrict mandatory arbitration agreements. Invoicing and payment must be processed exclusively through the Wide Area WorkFlow system with electronic submission of receiving reports and payment requests. The solicitation is restricted to small businesses as defined under NAICS code 336350, and offerors must validate their size status and socioeconomic certifications in SAM, though no completed representations are included in the document. All contract modifications are subject to established pricing principles and obligations under the FAR and DFARS, with no options or key personnel requirements specified.

POSTED

DEADLINE

Manufacture of Propeller Shafts with Universal JointsThe contract specifies the precision fabrication, assembly, and delivery of 18 military vehicle propeller shafts equipped with universal joints, requiring strict adherence to defense specifications for performance and reliability. Each component must undergo comprehensive balancing and rigorous quality assurance procedures to ensure operational readiness under demanding military conditions. The work is classified as a subcontract under NAICS code 336350, aligned with the Department of Defense’s Strategic Acquisition Program Directorate, and must be completed and delivered by the response deadline of July 28, 2026, following the solicitation posted on July 23, 2026. All manufacturing, testing, and delivery activities are expected to comply with defense-grade standards without deviation, and the place of performance is not geographically restricted as no specific location is provided.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BEAM ASSEMBLY, EQUALIZIThis contract pertains to the procurement of a Beam Assembly, Equalizing, identified by NSN 2520-01-152-7756 and part number 007500-491, with a required quantity of 20 units. Delivery is to be made FOB origin within 53 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container codes, with marking adhering to MIL-STD-129 and including the special requirement ZZ indicating “Arrow Up – Open This Side – Mechanical Handling Required.” The item is classified as a critical application item, and hazardous material status must be determined and reported by the manufacturer prior to award under IP025 guidelines. All packaging and procurement requirements are governed by DLA’s Master List of Technical and Quality Requirements, referenced through RP001 and RA001, with revisions tied to the solicitation or award date depending on acquisition size. The contract is a total small business set-aside under NAICS code 336350, with solicitation SPE7L1-26-T-874U, issued by the Department of Defense’s Land Supply Chain, and responses due by August 3, 2026. Delivery must be shipped to the DLA Distribution facility in New Cumberland, PA, with an original required delivery date of October 27, 2026, and a requested ship date of September 26, 2026.

POSTED

DEADLINE

HOUSING, TRANSMISSIOThe contract pertains to the procurement of housing and transmission components specified by NSN 2520-01-528-3169 and part number 29544593, with a total quantity of six units, under solicitation SPE7L1-26-T-870L. Delivery is required within 168 days from the contract award, with FOB origin terms, and inspection and acceptance occur at the destination. The packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all items must be packaged and labeled per MIL-STD-129 and RP001 standards. Non-hazardous materials require commercial packaging under ASTM D3951 unless otherwise dictated by DLA technical requirements, while hazardous materials must adhere to Fed-Std-313 and TQ requirement IP025. Palletization and unit packaging quantities are strictly defined per the contract, and government identification must be removed from non-accepted supplies. The delivery address is DLA Distribution Red River, Receiving Building 499 in Texarkana, Texas, and the original required delivery date is October 27, 2026, with a needed ship date of January 19, 2027. Transportation instructions follow DLAD Proc Note C19 for general shipping and C20 for first destination details. The procurement is under NAICS code 336350, managed by the Department of Defense’s Land Supply Chain, with Chantel Josey as the primary point of contact.

POSTED

DEADLINE

COUPLING, SHAFT, RIGIThe contract pertains to the procurement of a rigid shaft coupling identified by NSN 3010-01-572-3779 under an indefinite delivery contract with a maximum ceiling value of $350,000. The estimated quantity is 35 units, though this is non-binding and subject to actual delivery order placement, with a guaranteed minimum of five units effective after the first order. Delivery is required FOB origin within 105 days after delivery order issuance, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications and takes precedence. Palletization must follow RP001, and all packaging and labeling must comply with MIL-STD-129, including proper unit of issue, quantity per unit pack, and barcoding as mandated. The item is procured under a simplified acquisition, and commercial item procedures apply. The contract is issued under solicitation SPE7LX-26-U-8665 by the Defense Logistics Agency’s Strategic Acquisition Program Directorate, with a response deadline of July 28, 2026. It incorporates numerous FAR and DFARS clauses, including Alternate I of 52.216-1 for indefinite delivery contract structure, 52.222-50 and 52.222-54 for combating trafficking and employment verification, and 252.240-7997 and 252.244-7999 with deviations for NIST SP 800-171 assessment and subcontractor compliance. Hazardous materials must be labeled in accordance with DFARS 252.223-7001 and 29 CFR 1910.1200. Payment must be processed through WAWF using approved electronic invoice formats. The contractor must provide unique entity identifier and CAGE code information, though no specific socioeconomic or small business status certifications are indicated in the solicitation. No evaluation factors, weights, or source selection methodology are described, and the award is likely based on lowest price technically acceptable without formal trade-off analysis. All proposals must be submitted electronically via DIBBS using SF-18 in accordance with DLA’s simplified acquisition procedures.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

YOKE, UNIVERSAL JOINT, VThe contract pertains to the procurement of 21 units of a yoke for a universal joint, designated by NSN 2520-01-191-9517 and part numbers 1426340 and 6-4-6761X, sourced from OSHKOSH DEFENSE LLC and DANA COMMERCIAL VEHICLE MANUFACTURING. The item is classified as a critical application component and must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede general commercial standards such as ASTM D3951. Packaging must adhere strictly to DLA’s RP001 guidelines and MIL-STD-129 labeling rules, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. The unit of issue is each, priced at $21.00 per unit, totaling $441.00, with no variance permitted in quantity. Delivery is required FOB origin within 168 days, with inspection and acceptance occurring at the destination. The shipment must be delivered to DLA Distribution Red River in Texarkana, TX, with a scheduled ship date of January 19, 2027, and an original delivery deadline of January 22, 2027. Transportation instructions follow DLAD Proc Notes C19 and C20, and all packaging must be palletized per RP001. The solicitation, issued under contract number SPE7L2-26-T-0572, was posted on July 23, 2026, with responses due by August 3, 2026, under NAICS code 336350 for wheeled vehicle manufacturing, managed by the Department of Defense’s Land Supplier Operations for Wheeled Vehicles.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

SOCKET, HAND TURNINGThis contract covers the procurement of hand-turning sockets under solicitation SPE7L3-26-T-129M, with a total quantity of 28 units at a unit price of $28.00, resulting in a total contract value of $784. The items are identified by NSN 3010-01-593-3081 and are to be delivered FOB origin within 168 days of contract award, with delivery scheduled for January 19, 2027. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 and palletization guidelines. The contract prohibits the intentional use of mercury or mercury-containing compounds in the supplied hardware, except for specific exempted applications such as functional batteries, fluorescent lamps, sensors, weapon systems, and naval-referenced chemical reagents; when used, portable mercury-containing devices must include shock-proof design and a secondary containment barrier as specified by NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned fixed verification levels or AQLs. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted items. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to solicitation or award dates depending on acquisition size. The contract is a total small business set-aside under NAICS code 336350, with point of contact Benita Umoren at the Department of Defense’s Land Supplier Operations Vehicle Support agency.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

YOKE, UNIVERSAL JOINT, VThe contract pertains to the procurement of 25 units of a yoke for a universal joint, designated by NSN 2520-01-144-7308 and part numbers 17DS301 and 6-4-2251, sourced from OSHKOSH DEFENSE LLC and DANA COMMERCIAL VEHICLE MANUFACTURING. The requirement is governed by the DLA Master List of Technical and Quality Requirements, which supersedes any commercial standards such as ASTM D3951, and packaging must comply with MIL-STD-129 and RP001 for DLA procurement, with hazardous material packaging conforming to FED-STD-313 and TQ requirement IP025 if applicable. Delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occurring at the destination, and the goods must be delivered within 168 days from the contract date, with an original required delivery date of November 28, 2026, and a needed ship date of January 19, 2027. The contract is issued under solicitation SPE7L1-26-T-866N, with a unit price of $25.00 per unit and a total contract value of $625.00, and all items must be palletized according to DLA standards and labeled with the specified Unit of Issue and Quantity per Unit Pack as defined in the purchase order. The delivery address is DLA Distribution Red River, Receiving Building 499, Texarkana TX 75507-5000, and transportation and shipping directives are governed by DLAD PROC NOTES C19 and C20. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and is managed by the Department of Defense’s Land Supply Chain under NAICS code 336350, with Chantel Josey listed as the primary point of contact.

POSTED

DEADLINE

CAP, DUST, PROPELLERThis contract, identified by solicitation number SPE7L4-26-U-0939, is a total small business set-aside under FAR 19.5 for the procurement of a CAP, DUST, PROPELLER parts kit, specifically a dust boot with NSN 2520011423210, issued by the Defense Logistics Agency under the LSO Combat Vehicles and Armament office. The solicitation seeks offers for an indefinite-delivery contract with an estimated quantity of 11 units, though actual purchases by the inventory distribution center are not guaranteed. Delivery is required FOB origin within 53 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination point as per FAR 52.246-1. Packaging must strictly comply with MIL-STD-2073-1E, including preservation method 10 for dry, climate-controlled storage, and marking must follow MIL-STD-129 with no special markings required; palletization adheres to DLA’s RP001 requirements. The contract incorporates numerous FAR and DFARS clauses covering compliance with hazardous materials handling, cybersecurity protections for defense information, export controls, trafficking in persons, and electronic invoicing through WAWF. The contractor must ensure all hazardous substances are labeled per OSHA’s Hazard Communication Standard unless exempt under FIFRA, FDCA, CPSA, FHSA, or FAA Act, and Safety Data Sheets must be submitted pre-award. Payment is subject to DoDAAC routing and strict adherence to WAWF procedures, with no alternative invoicing systems permitted. The contract maximum value is capped at $350,000, though the unit price remains unspecified pending offer submissions. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements available online, with the controlling revision determined by the solicitation or award date depending on acquisition size.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LEVER ASSEMBLY, MANUThe contract specifies the procurement of a manual lever assembly with part number 061475-105 and NSN 3040-01-573-5672, quantity of 9 units, priced at $9.00 per unit, for a total of $81.00. Delivery is required within 168 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item is designated as a critical application and must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, including palletization standards, and must not contain government identification if non-accepted. The contractor must also complete a CMMC Level 2 Self-Assessment to meet cybersecurity requirements. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and original delivery date of February 6, 2027. The solicitation number is SPE7L1-26-T-870J, issued by the Department of Defense under NAICS code 336350, with Troy Timmerman listed as the primary point of contact.

POSTED

DEADLINE

PROPELLER SHAFT, VEHICUThe contract pertains to the procurement of a vehicular propeller shaft identified by NSN 2520-01-606-1263 and part number 1001100175 from JLG Industries, Inc., under solicitation SPE7LX-26-U-8666, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The contract is an indefinite-delivery vehicle with a guaranteed minimum of one unit and a total contract ceiling of $350,000, allowing for up to 12 units to be ordered over a one-year period following award. Delivery is required within 81 days of order placement, with FOB Origin terms applying, and all goods must be delivered to destinations specified in individual delivery orders. Inspection and acceptance occur at the destination point, and strict compliance with packaging and labeling standards is mandated, including adherence to MIL-STD-129 for marking and barcoding, RP001 for palletization, and the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 for non-hazardous items. Hazardous materials, as defined by FED-STD-313, must be packaged according to TQ requirement IP025 and labeled in compliance with 29 CFR 1910.1200, while all packaging must reflect the specified Unit of Issue and Quantity per Unit Pack. The contractor must submit all invoices electronically through WAWF and comply with federal acquisition regulations including clauses on equal opportunity, combating trafficking, employment eligibility verification, sustainable products, and cybersecurity safeguarding. The contract requires full representation of Small Business status and UEI/CAGE codes, and prohibits the use of covered telecommunications equipment. The primary point of contact is Theodore Misiolek, with no designated COTR listed; payment details and accounting codes will be determined upon award. All deliverables are bound by the provisions of the DLA Master Solicitation for Automated Simplified Acquisitions, and submissions must be made exclusively through the DIBBS portal prior to the response deadline.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CONSOLE ASSEMBLY, WELDMThe contract specifies the procurement of a Console Assembly, Weldment with NSN 2520-01-374-6895, quantity one unit, under solicitation SPE7L3-26-T-127R, with a delivery requirement of 228 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The item is subject to rigorous quality standards including ISO 9001:2015, configuration change management via Engineering Change Proposal, and inspection and acceptance at origin. Components must originate from approved sources listed on Qualified Products or Manufacturers Lists, and any deviations require formal variance requests. The assembly must comply with DLA packaging requirements and strictly prohibit the use of Class I ozone-depleting chemicals, with any substitutions requiring prior approval. Technical data associated with the item is subject to ITAR or EAR export control, restricting disclosure to foreign persons and requiring contractors to hold JCP certification, complete mandatory DOD training, and receive formal DLA authorization to access controlled information. Cybersecurity requirements mandate CMMC Level 2 certification by a certified third-party assessment organization, and all measuring and test equipment must meet traceability and calibration standards. The place of performance is established at New Cumberland, Pennsylvania, with primary point of contact Karen McCarley at the Defense Logistics Agency.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of vehicle clutches designated as DISK, CLUTCH, VEHICUL with NSN 2520-00-787-8722 and part number TPS12406, for delivery of 120 units. The items are specified for use on Allison TX100 and TX200 series transmissions, and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. Packaging must conform to MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, with marking adhering to MIL-STD-129 and no special marking codes. The contract mandates FOB origin delivery within 20 days, with zero variance allowed in quantity, and both inspection and acceptance to occur at origin. The consignee is the GHQ Jordan Armed Forces in Amman, with freight handled by Serra International Inc, and the shipment is part of Project TP 2 under contract number SPE7L1-26-T-821P. The required delivery date is July 14, 2026, and the procurement falls under NAICS code 336350, managed by the Department of Defense’s Land Supply Chain.

General Info

Procure 120 clutch disks NSN 2520-00-787-8722 by July 20, 2026, via DIBBS for U.S. military use.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-821P.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

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

DISK,CLUTCH,VEHICUL
DISK, CLUTCH, VEHICULAR.
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
USED ON ALLISON TX100 & TX200 SERIES
TRANSMISSIONS.
ALTO PRODUCTS CORP. AL 1HQE5 P/N TPS12406
KOMATSU AMERICA CORP. 0SAT8 P/N 897279R1
THE W.W. WILLIAMS COMPANY, LLC 6H244 P/N 6770917
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 10885412 REVISION NR A DTD 07/22/1963 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 10885412 REVISION NR DTD PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 19207 10885412 REVISION NR H DTD 10/17/1978 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 73342 6770917 REVISION NR H DTD 06/22/1995 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 73342 TPS12406 REVISION NR DTD 03/01/1970 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 19207 T1037 REVISION NR B DTD 02/22/1966 PART PIECE NUMBER:
TDP Rev A Gen 1
SPE7L1-26-T-821P
SECTION B
IAW REFERENCE QAP 19207 T1038
REVISION NR A DTD 02/21/1966
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017443992 0001 EA 120.000
NSN/MATERIAL:2520007878722
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
BJO002
SERRA INTERNATIONAL INC
MASSIMO DICORI 201-716-4807
301 CRANEWAY STREET
NEWARK, NJ 07114
US
FREIGHT SHIPPING ADDRESS:
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
SPE7L1-26-T-821P
SECTION B
PR: 7017443992 PRLI: 0001 CONT’D
JO
MARKFOR
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
M/F: (TCN) BJOA5N61895042
RDD: 247
PROJ: TP 2
SUPP ADD: BA2BFM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7L1-26-T-821P NSN/Part Number: 2520-00-787-8722 Quantity: 120 EA Purchase Request: 7017443992QTY: 120 Delivery: 20 days ADO