This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GRIP, RIFLE

Closed

SPE7L1-26-T-17R0Federal

Submission Closed10/05/2026, 10:00:00 AM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332994

New

DIBBS

SWIVEL, SLING, SMALL ARM

Solicitation # SPE7L4-27-U-0099

Solicitation SPE7L4-27-U-0099 is a HUBZone Small Business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of small arms sling swivels. The requirement specifies NSN 1005-01-632-9325, identified as Troy Industries part number SMOU-SSQ-00BT-00. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 USD and an estimated annual quantity of 131 units. Quotations must be submitted by November 10, 2026, with offers based on FOB Origin. The contractor is required to deliver the items within 84 days after receipt of order, with inspection and acceptance occurring at the destination. Strict adherence to quality and supply chain standards is mandatory, including the retention of traceability documentation per DLA Directive Procurement Note C03. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing processes unless specifically authorized. Payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

RECEPTACLE, QUICK RELEA

Solicitation # SPE4A7-27-T-3663

This solicitation, issued by the DLA Weapons Support ASC, is for the procurement of 25 units of a Quick Release Pin Receptacle (NSN 5342-01-027-9051). This is designated as a critical application item and must conform to The Boeing Company drawing 3M975, Revision P. Approved sources for this item include QRP Inc and Avibank Mfg., Inc. The contract requires strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and specifies that the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot for acceptance. Delivery is required within 20 days to Mountain Home AFB, Idaho, with an original required delivery date of October 29, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, and all shipments must be sent via traceable means. The contract incorporates various FAR and DFARS clauses, including requirements for SAM maintenance, NIST SP 800-171 cybersecurity assessments, and the Buy American Act. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the production of these parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2092

Solicitation SPE4A5-27-T-2092 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 16 terminal covers, identified by NSN 1010011743952 and Honeywell Aerospace US LLC part number 1596418-1. The requirement is classified as a critical application item. Delivery is specified as FOB Origin with a required delivery date of January 13, 2027, and a delivery timeframe of 145 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to DLA packaging requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Additionally, the contractor must comply with CMMC Level 2 Self-Assessment standards, Covered Defense Information regulations, and various FAR and DFARS clauses regarding domestic material sourcing and cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FAIRLEAD HALF, TUBULAR

Solicitation # SPE4A7-27-T-3651

Solicitation SPE4A7-27-T-3651 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 2,061 units of Tubular Fairlead Halves (NSN 5342-01-017-4508). The contract requires delivery within 167 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 29, 2027. Delivery is designated as FOB Destination Other, though offers should be submitted as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The procurement is subject to stringent technical and quality standards, including DLA Master List requirements and specific packaging and marking protocols per MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates strict cybersecurity compliance, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1256

Solicitation SPE7L3-27-T-1256 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of two eject pistons, identified by NSN 1020-00-185-1173. The requirement is not a small business set-aside and falls under NAICS code 332994. Deliveries are expected by April 24, 2027, with shipping directed to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates the use of the Wide Area WorkFlow system for all invoicing and payment requests. The contractor must adhere to stringent quality and security standards, including CMMC Level 2 self-assessment or third-party certification and compliance with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with a specific prohibition on the use of mercury or mercury compounds. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, and explicitly prohibits the use of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1314

Solicitation SPE7L3-27-T-1314 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for one eject piston, identified by NSN 1020-00-185-1173. The item is to be delivered to the USS Paul Ignatius (DDG-117) with an original required delivery date of September 23, 2026. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. Offers utilizing additive manufacturing are ineligible for award, and manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract includes stringent regulatory requirements, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Product inspection will be conducted by a Quality Assurance Representative at the manufacturer's facility. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding the prohibition of covered telecommunications equipment and the handling of hazardous materials.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3653

Solicitation SPE4A7-27-T-3653, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of three adjusting straps under NSN 5342012393162. The items are designated as critical application items and must be delivered FOB Origin to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas, with a required delivery date of October 23, 2026, and a delivery window of 10 days after order. Inspection and acceptance are set for destination, governed by FAR 52.246-2, with sampling methods following MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1911

Solicitation SPE7M4-27-T-1911 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 94 units of Coupling and Sleeve, NSN 5342010375299. This is a critical application item subject to source controlled drawings, specifically requiring manufacture and testing in accordance with limited rights data. Approved sources include Hamilton Sundstrand Corporation and Eaton Corporation. The procurement is managed under NAICS code 332994, with a required delivery date of September 19, 2025, and a need ship date of January 18, 2025. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Hill AFB, Utah. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. All quotes must be submitted via the DIBBS system by November 9, 2026. The award process may be automated and may utilize the HUBZone price evaluation preference. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for all invoicing and payment requests. Offerors are prohibited from using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3657

Solicitation SPE4A7-27-T-3657, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 10 cam locks under NSN 5342-01-004-9379. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 22, 2026. Delivery is FOB Origin, with the final destination for inspection and acceptance located at the WA ARNG MATES 1 facility in Yakima, Washington. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2986

Solicitation SPE4A5-27-T-2986, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one gas turbine bracket (NSN 5342006011965), identified as a commercial item and a critical application item. The requirement specifies a delivery timeframe of 20 days after order, with the item being shipped FOB Origin to the USS Cape St George (CG 71). The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to quality and technical standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling, with specific AQL levels for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American program, cybersecurity reporting, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0192

Solicitation SPE7L1-27-Q-0192 is a request for the procurement of 382 units of a Feed Tray (NSN 1005-01-032-8143) for the DLA Weapons Support Land Supply Chain. The items are to be manufactured using a metal casting process, which requires specific tooling. Delivery is required 501 days after the order date to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract is subject to strict technical and security requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and comply with a FN Herstal license agreement regarding restricted technical data. Quality and performance must conform to MIL-STD-2073-1, with inspection and acceptance occurring at the origin. Packaging and marking must follow MIL-STD-129 and Special Packaging Instruction AM11826006, Revision E. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

The Supply and Delivery of Firearm Training Targets

Solicitation # tender_22344

The Government of Ontario, through the Ministry of the Solicitor General, is soliciting bids for the supply and delivery of firearm training targets for the Ontario Provincial Police. The contract is anticipated to begin in March 2027 with an initial term of two years, including options to extend for three additional one-year terms. Bidders must be a manufacturer or an authorized distributor and are required to submit a Manufacturer Authorization Form as a mandatory eligibility requirement. All deliverables must adhere to the specifications in the contract and meet strict packaging standards, specifically a minimum 44 Edge Crush Test rating for corrugated board, supported by detailed technical documentation. The selection process is conducted in three stages, awarding the contract to the highest scoring compliant bid. Evaluation is based on mandatory requirements, a maximum of 5 points for demonstrated Ontario-based business capabilities, and a maximum of 95 points for the lowest total extended price. Submissions must be uploaded via the Ontario Tenders Portal in three separate envelopes: Qualification, Technical, and Commercial. Additionally, successful vendors must comply with comprehensive health and safety regulations under the Occupational Health and Safety Act, provide proof of WSIB and tax compliance, and maintain insurance coverage as specified in the agreement.

Solicitor General

POSTED

about 17 hours ago

DEADLINE

in 23 days

AI Contract Overview

Solicitation SPE7L1-26-T-17R0 is a total small business set-aside request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of rifle grips under NSN 1005014536655. The requirement consists of two line items: 4,816 units for delivery within 274 days after order and one unit for First Article Testing (FAT) due within 90 days after order. All quotes must be submitted electronically via the DIBBS portal by October 5, 2026. The procurement is based on FOB Origin terms, with both inspection and acceptance occurring at the origin, conducted by the DCMA QAR at the manufacturer's facility. The contractor must adhere to strict quality and technical standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with specific requirements for hazardous materials labeling per the Hazard Communication Standard. Special conditions include a mandatory Knights Armament Company License Agreement for restricted technical data and a CMMC Level 2 Self-Assessment. Payment and invoicing shall be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and labor practices is required.

General Info

DOD small business solicitation for 4,817 rifle grips due by October 5, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Combined Synopsis

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

ZANE ZWAYER

contact@example.gov

+1 (555) 000-0000

Full Description

GRIP,RIFLE
GRIP, RIFLE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RT001: MEASURING AND TEST EQUIPMENT
_________
THIS ITEM IS A "DEFENSE ARTICLE" AS DEFINED IN
AND SUBJECT TO THE INTERNATIONAL TRAFFIC IN ARMS
REGULATIONS (22 C.F.R. 120-30) AND THE ARMS EXPORT
SPE7L1-26-T-17R0
SECTION B
CONTROL ACT (22 U.S.C.A. 2778-2799). ANY
MANUFACTURER OR EXPORTER OF DEFENSE ARTICLES IS
REQUIRED TO REGISTER WITH THE DIRECTORATE OF DEFENSE
TRADE CONTROLS (DDTC), DEPARTMENT OF STATE.
DOCUMENTARY EVIDENCE OF REGISTRATION MAY BE REQUIRED
PRIOR TO AWARD. ADDITIONAL EXPORT RESTRICTIONS
APPLY AS INDICATED HEREIN. FAILURE TO SUBMIT DDTC
REGISTRATION WHEN REQUESTED WILL MAKE A QUOTE/OFFER
INELIGIBLE FOR AWARD.
________
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement) __
A KNIGHTS ARMAMENT COMPANY LICENSE AGREEMENT 20 RESTRICTED TECHNICAL DATA PACKAGE EXISTS FOR THIS ITEM. DATA NON-DISCLOSURE CONDITIONS APPLY. VENDORS MUST COMPLETE AND RETURN THE FORM LOCATED IN THE "20 KNIGHTS ARMAMENT COMPANY" LICENSE AGREEMENT FOLDER AVAILABLE AT https://tdmt.dla.mil/TDMT/Client
_____________EXCEPTION DATA__________________
ENGINEERING EXCEPTIONS: The Following Engineering Exceptions Apply To This Procurement Action(s):
PACKAGING: ADD PD AM12973101 REV TO THE TDP.
____________END OF EXCEPTIONS________________
________SPECIAL PACKAGING INSTRUCTIONS_______
--------SEE SPECIAL PACKAGING DOCUMENT -------
____END OF SPECIAL PACKAGING INSTRUCTIONS____
THE ITEM BEING PROCURED IS A CRITICAL GUN PART
ITEM WITH UNIQUE REQUIREMENTS.
CONTRACTOR FAT APPLIES.
AFTER RECEIPT OF QUOTES, OFFERORS MAY BE
CONTACTED TO PRICE THE FAT REQUIREMENT.
PRODUCT INSPECTION WILL BE CONDUCTED BY DCMA
QAR AT THE ACTUAL MANUFACTURER'S FACILITY
IDENTIFIED ON THIS CONTRACT. THE IDENTIFICATION
OF THE ACTUAL MANUFACTURER MUST BE SUBMITTED TO
THE CONTRACTING OFFICER FOR INCLUSION IN THE
AWARD. UPON AWARD, ANY CHANGES TO THE ABOVE MUST
BE APPROVED BY THE PCO VIA FORMAL CONTRACT
MODIFICATION.
PRODUCT VERIFICATION TESTING (PVT) IN ACCORDANCE
WITH PROCUREMENT NOTE E05, MAY BE INVOKED FOR THE
REFERENCED CONTRACT. IF INVOKED, PVT SAMPLES MUST
BE INSPECTED, PACKAGED AND MARKED AS REQUIRED IN
THE CONTRACT. ONE (1) SAMPLE MAY BE DESTROYED
DURING TESTING.
PRODUCT VERIFICATION TESTING, IF INVOKED<(>,<)>
WILL BE PERFORMED PRIOR TO ACCEPTANCE OF
EACH SHIPMENT. THE CONTRACTOR MUST PROVIDE
PVT SAMPLES FROM EACH (SUB)CONTRACTOR USED
IN THE PRODUCTION OF PARTS ON THIS CONTRACT.
SPE7L1-26-T-17R0
SECTION B
FIVE (5) PVT SAMPLES, UNLESS OTHERWISE
SPECIFIED, WILL BE REQUIRED TO BE IDENTIFIED
TO THOSE (SUB)CONTRACTORS WHEN THEY ARE SENT
IN FOR TESTING.
CERTIFICATE OF CONFORMANCE IS NOT AUTHORIZED.
________
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
TDP Rev C Gen 3 IAW BASIC DRAWING NR 19200 12973101 REVISION NR E DTD 12/05/2024 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 19200 12579607 REVISION NR C DTD 08/04/2009 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 19200 12973102 REVISION NR E DTD 12/05/2024 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 19200 12973103 REVISION NR D DTD 12/05/2024 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 19200 12973104 REVISION NR D DTD 12/05/2024 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 19200 12973105 REVISION NR D DTD 12/05/2024 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 19200 12973101 REVISION NR DTD 08/14/2024 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 19200 12973101 REVISION NR B DTD 09/20/2012 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 19200 12993884 REVISION NR K DTD 04/23/2020 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 19200 12973101 REVISION NR DTD 08/15/2024 PART PIECE NUMBER:
SPE7L1-26-T-17R0
SECTION B
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 19200 12973101 REVISION NR D DTD 12/05/2024 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 19200 12973102 REVISION NR E DTD 02/27/2025 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 19200 12973103 REVISION NR C DTD 12/05/2024 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 19200 12973104 REVISION NR C DTD 12/05/2024 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 19200 12973105 REVISION NR C DTD 12/05/2024 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE UNK DI-NDTI-80809B NOT 3 REVISION NR B DTD 09/24/2024 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE UNK QPL-3150-34 NOT 1 REVISION NR 34 DTD 03/15/2007 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE UNK QPL-16173-84 NOT 1 REVISION NR 84 DTD 10/29/2008 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 7018497622 0001 EA 4,816.000
NSN/MATERIAL:1005014536655
DELIVERY (IN DAYS):0274
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
SPE7L1-26-T-17R0
SECTION B
PR: 7018497622 PRLI: 0001 CONT’D
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:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPECIAL PACKAGING NSN/Part Number: 1005-01-453-6655 Quantity: 4,816 EA Purchase Request: 7018497622QTY: 4816 Delivery: 274 days ADO