This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER ELEMENT, VENT

Closed

SPE2DS-26-T-013LFederal

Submission Closed05/07/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 456199

New

DIBBS

CONNECTOR, INTRAVENOUS

Solicitation # SPE2DS-26-T-421D

Solicitation SPE2DS-26-T-421D, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for 50 units of intravenous infusion system connectors. The required items must be male, needle-free, latex-free, disposable, sterile, and swabbable, suitable for use as a heparin or saline lock and rated for six days of continuous use. Each unit must have a shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery. The items are identified by NSN 6515-01-626-8000 and part number 02157 from Altitude Technologies Inc. Delivery is set for FOB Destination at Fort Campbell, Kentucky, with a required delivery date of July 22, 2026, and a lead time of 20 days after order. Shipping must be conducted via traceable means, and parcel post is prohibited. Packaging must follow commercial standards and ASTM D3951, while marking must adhere to Medical Marking Standard No. 1, including the lot number and manufacture date. Inspection and acceptance will occur at the destination. Quotes must be submitted through the DIBBS system, and the award may be processed automatically. Payment and receiving reports are to be managed via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CLAMP, HEMORRHAGE CONTR

Solicitation # SPE2DS-26-T-413X

This solicitation is for the procurement of eight units of the iT Clamp, a combat-ready wound closure device designed to control severe bleeding within seconds of application. The device is constructed from medical-grade polycarbonate plastic and stainless steel, is sterile, and can be self-applied or applied by a partner. Design control is held by Innovative Trauma Care in San Antonio, Texas. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, with a delivery requirement of five days after the order. Key technical specifications include a non-extendable shelf life of 48 months and adherence to DLA packaging and quality requirements. Bidders are required to specify the source and part number being supplied for NSN 6515-01-629-7044.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FILTER ELEMENT, VENTILA

Solicitation # SPE2DS-26-T-413A

This contract, identified as SPE2DS-26-T-413A, is for the procurement of HEPA ventilator filter elements, specifically part number 28022 from Teleflex LLC. The order consists of three boxes, with each box containing 20 units. Delivery is required within 20 days after the order is placed, with a required delivery date of September 10, 2026. The items are to be delivered FOB destination to the 92nd MDG at Fairchild AFB in Washington. Packaging must adhere to commercial standards and ASTM D3951, ensuring each unit is in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract also incorporates DLA master lists for technical and quality requirements and specifies that shipments must be made via traceable means rather than parcel post.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, CHEST SEAL WO

Solicitation # SPE2DS-26-T-413G

This solicitation, issued by the Department of Defense Medical Supply Chain MD SURG FSF under number SPE2DS-26-T-413G, is for the procurement of five packages of chest seal wound dressings, identified by NSN 6510-01-642-6212. Each unit of issue is a twin pack containing two dressings designed to treat entry and exit or multiple penetrating injuries. The dressings feature three-channel pressure relief vents that prevent air from entering the chest cavity during inspiration while allowing air and blood to escape during exhalation, providing a fail-safe system even if two channels become obstructed. The product includes a red-tip tab for peel-and-apply application and is housed in perforated foil packaging for individual use. The contract specifies a non-extendable shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order to the performance location in Fort Snelling, Minnesota. This procurement is subject to DLA packaging requirements, covered defense information protocols, and specific technical and quality requirements as outlined in the DLA master list. Quotations for this federal solicitation are due by September 15, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DP-26-T-4938

This contract is for the procurement of Doxycycline Hyclate tablets, USP, equivalent to 100 mg. The order consists of one bottle containing 1,000 tablets, with a required delivery date of July 2, 2025, and a delivery window of 20 days after the order. The product must be stored at controlled room temperature between 20 and 25 degrees Celsius and protected from light and moisture. The medication has a total shelf life of 24 months, with a minimum of 21 months remaining at the time of receipt. Packaging and labeling must strictly adhere to Medical Marking Standard No. 1 and DLA packaging requirements, ensuring containers are sealed and capable of protecting the contents from damage. Delivery is FOB destination to the 5th BN 14th Marines in Seal Beach, California, and must be shipped via traceable means rather than parcel post.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-26-T-4934

This contract is for the procurement of Maropitant Citrate 160mg veterinary tablets, supplied in blister packs of four tablets per perforated sheet. The unit of issue is a package of four tablets, with a total quantity of three packages required under solicitation SPE2DP-26-T-4934. The item is regulated by the FDA and has a non-extendable shelf life of 36 months. It must be stored at a controlled room temperature between 20-25 degrees Celsius, with allowable excursions from 15-30 degrees Celsius. Delivery is set for 88 days after order, with the destination and inspection point located at the USA Medical Materiel Center Europe in Kaiserslautern, Germany. Packaging and marking must adhere to Medical Marking Standard No. 1 and commercial standards to ensure the protection of contents from damage. The procurement is managed by the Department of Defense Medical Supply Chain Pharm FSA, with specific technical and quality requirements governed by the DLA Master List. Approved suppliers include Patterson Veterinary Supply, Covetrus North America, and Zoetis Inc.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Respirator Cleaning Wipes for Wright-Patterson AFB

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The contract specifies the procurement of HEPA filter elements for ventilators under NSA 6515016301354, part number 28022 from Teleflex LLC, with a CAGE code of 1SL40. The order is divided into five contract line items totaling six boxes, each containing twenty units, with delivery required within five days of award to multiple U.S. and overseas military medical facilities including Moody AFB GA, Scott AFB IL, Osan AB Korea, Eglin AFB FL, and San Antonio TX. All deliveries are FOB destination, with inspection and acceptance occurring at the final point of delivery, and no quantity variance is permitted. Packaging must adhere to commercial standards per the procurement document, fully complying with RP001: DLA Packaging Requirements for Procurement, and palletization must follow its specifications. Packaging must ensure protection from damage and be suitable for safe transport via common carrier at the lowest rate, and units must be sealed and shipped by traceable means only—parcel post is strictly prohibited. Marking requirements for medical acquisitions supersede MIL-STD-129 and mandate compliance with Medical Marking Standard No. 1 (MMS No. 1), which governs labeling, barcoding, and documentation, including NSN, CLIN, lot number, expiration date, and unit of issue. While ASTM D3951 is referenced as a baseline, DLA’s Master List of Technical and Quality Requirements takes precedence over all other standards, and where specified, packaging data must include standardized codes for preservation, wrapping, cushioning, and container types. The solicitations include mandatory compliance with DFARS clauses covering cybersecurity safeguards (252.204-7012, 252.204-7020), prohibitions on certain telecommunications equipment, whistleblower protections, employment verification, and sustainable procurement practices. Invoicing must be conducted through Wide Area WorkFlow (WAWF), and all offerors must be registered in the System for Award Management with valid UEI and CAGE codes. The contract type remains unspecified, pricing fields are left blank, and no contract value can be determined from the available data, suggesting this is a template or pre-award solicitation pending final pricing and award.

General Info

Procure 120 HEPA filters for military medical facilities; FOB destination, strict packaging and marking rules, cybersecurity compliance, WAWF invoicing.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$522

NAICS

456199 - All Other Health and Personal Care RetailersView NAICS

Place of Performance

3276 MITCHELL BLVD BLDG 909, MOODY AFB, GA, 31699-1500, USA

Set-Aside

NONE

Awardee

TELEFLEX LLCView Profile

Award Issued Date

05/11/2026, 12:00:00 AM UTC

Documents

(1)

SPE2DS-26-T-013L Request for Quotations

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 4

Solicitation

Response DeadlineMay 7

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

CHANDLER ALVAREZ

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER ELEMENT,VENT
FILTER ELEMENT,VENTILATOR, HEPA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY 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
20'S, TV RANGE(ML) 300-1200
1 BX = 20 EA
TELEFLEX MEDICAL
CAGE 1SL40
P/N 28022
TELEFLEX LLC 8BXN8 P/N 28022
SPE2DS-26-T-013L
SECTION B
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 7016505606 0001 BX 3.000
NSN/MATERIAL:6515016301354
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
HT1052
23RD MDSS SGSL PA
CP 229 257 4337
3276 MITCHELL BLVD BLDG 909
MOODY AFB GA 31699-1500
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT1052
23RD MDSS SGSL PA
CP 229 257 4337
3276 MITCHELL BLVD BLDG 909
MOODY AFB GA 31699-1500
US
M/F: (TCN) HT105261124228
RDD:
PROJ: TP 3
SPE2DS-26-T-013L
SECTION B
PR: 7016505606 PRLI: 0001 CONT’D
SUPP ADD: 3H0M10 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
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.
0002 7016505197 0001 BX 3.000
NSN/MATERIAL:6515016301354
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FM4444
FM4444 AMC SGXM
CP 618 229 6952
510 POW MIA DR BLDG P40E
SCOTT AFB IL 62225-5219
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM4444
SPE2DS-26-T-013L
SECTION B
PR: 7016505197 PRLI: 0001 CONT’D
FM4444 AMC SGXM
CP 618 229 6077
120 S ADAMS ST BLDG 4020
SCOTT AFB IL 62225
US
M/F: (TCN) FM444461060273
RDD:
PROJ: TP 3
SUPP ADD: Y4020 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
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.
0003 7016505051 0001 BX 1.000
NSN/MATERIAL:6515016301354
DELIVERY (IN DAYS):0005
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
SPE2DS-26-T-013L
SECTION B
PR: 7016505051 PRLI: 0001 CONT’D
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
FM5294
FM5294 51 MDSS SGSM
CP 011 82 505 784 2536
OSAN AB BLDG 777 SINJANG DONG
PYONG TAEK 17759
KR
MEDICAL AIR BRIDGE WEST. FOR ELIGIBLE ITEMS: SD0379. CARDINAL HEALTH, 4551 EAST PHILADELPHIA ST ONTARIO,
CA (TEXT IN ENHANCEMENT)
M/F: (TCN) FM529461040136
RDD:
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
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.
0004 7016505605 0001 BX 1.000
NSN/MATERIAL:6515016301354
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE2DS-26-T-013L
SECTION B
PR: 7016505605 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
HT1145
96TH MDSS SGSL PA
CP 850 883 8278
307 BOATNER RD STE 1
EGLIN AFB FL 32542-1283
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT1145
96TH MDSS SGSL PA
CP 850 883 8278
307 BOATNER RD STE 1
EGLIN AFB FL 32542-1283
US
M/F: (TCN) HT114561064460
RDD:
PROJ: TP 3
SUPP ADD: 325681 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
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
SPE2DS-26-T-013L
SECTION B
PR: 7016503119 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0005 7016503119 0001 BX 1.000
NSN/MATERIAL:6515016301354
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FM7080
FM7080 KELLY CSDC AFMEDCOM A410W
BLDG 1534 CP 2103383234
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM7080
FM7080 KELLY CSDC AFMEDCOM A410W
BLDG 1534 CP 2103383234
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
M/F: (TCN) FM708061130164
RDD:
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
SPE2DS-26-T-013L NSN/Part Number: 6515-01-630-1354 Quantity: 3 BX Purchase Request: 7016503119QTY: 1 Delivery: 5 days ADO