This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MACHINE GUN FRAME, LOWE

Closed

SPE7L7-26-Q-2429Federal

Submission Closed09/22/2026, 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: 332994

New

DIBBS

Supply of Cartridge Magazines (NSN 1005014731403)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement of cartridge magazines identified by NSN 1005014731403. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to the technical and quality specifications required for this specific national stock number. The scope of work includes the delivery of between 89 and 596 units to designated government delivery points to support prime contractors. The opportunity falls under NAICS code 332994 and was posted on November 2, 2026, with a response deadline of November 17, 2026. The primary objective is to ensure a reliable supply of hardware that meets all government standards for weapons support operations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Self-Locking Nuts (NSN 5310-01-573-3531)This subcontract involves the manufacture or sourcing of 95 self-locking nuts with extended double washers for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required components must strictly adhere to NSN 5310-01-573-3531 and all cited military and federal specifications, with the supplier responsible for certifying full product compliance. The contract requires precise packaging and delivery based on the specified unit of issue and quantity per unit pack. Performance for this requirement is centered in Cherry Point, and the procurement falls under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Setscrews (NSN 5305-00-724-5887)

Defense Logistics Agency

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DEADLINE

Precision Machining and Fabrication of Trigger Assemblies (NSN 1005-01-656-8040)

Defense Logistics Agency

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DEADLINE

Precision Machine Gun Barrel Fabrication

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0431

Solicitation SPE7LX-27-U-0431 is a small business set-aside for an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of ejection chutes, identified by NSN 1005015521264. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of five units and a guaranteed minimum of one unit. Delivery is required within 533 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RD001 for the demilitarization of small arms weapons and parts. Key compliance requirements include a CMMC Level 2 Self-Assessment, supply chain traceability documentation per DLAD Procurement Notes, and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed through the Wide Area WorkFlow system. Award will be granted to a responsible offeror whose quote is determined to be most advantageous to the government based on price and other factors.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0418

Solicitation SPE7LX-27-U-0418 is a small business set-aside for the procurement of cartridge magazines, identified by NSN 1005014731403. Issued by the DLA Weapons Support Strategic Acquisition Program Directorate, the requirement is structured as a unilateral Indefinite Delivery Contract for a one-year period. The estimated quantity is 596 units, with a guaranteed minimum of 89 units once the contract becomes binding. The maximum order limit for a single item is 350,000.00 dollars. Delivery is set for 141 days after order, with FOB, inspection, and acceptance all occurring at the destination. This procurement is subject to strict regulatory and technical requirements, including International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Technical compliance includes CMMC Level 2 self-assessment, demilitarization standards for small arms parts per DODM 4160.28-VOL.3, and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0450

Solicitation SPE7LX-27-U-0450 is a total small business set-aside for the procurement of small arms cases, identified by NSN 1095015240426. Issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate, this unilateral indefinite delivery contract has a maximum value of 350,000.00 dollars and may remain in effect for a one year period. The current requirement is for an estimated quantity of 25 units, with a delivery schedule of 155 days after the order date. Delivery is established as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place regarding the intentional addition of mercury and the use of additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is mandatory, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must maintain active representations and certifications within the System for Award Management.

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DEADLINE

TUBE, BORE, VCI TREATED

Solicitation # SPE7L3-27-Q-0094

Solicitation SPE7L3-27-Q-0094 is a procurement request by the Defense Logistics Agency (DLA) for 4,891 units of VCI treated bore tubes (NSN 1005-00-336-0225). The award will be based on the best value to the government, evaluating price, past performance, and offered delivery. The delivery schedule includes a total timeframe of 410 days from the date of order, which incorporates a requirement for five units to be submitted for Contractor First Article Testing within 90 calendar days, followed by a 45-day government review period and a final delivery window of 275 days for the remaining material quantity. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection is conducted at the source by the DCMA QAR, while acceptance for first article testing occurs at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the procurement requires compliance with the Buy American and Balance of Payments Program and prohibits the use of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0323

Solicitation SPE7L7-27-T-0323 is a request for quotations issued by the Defense Logistics Agency for the procurement of six gun cleaning kits under NSN 1005-01-728-6872. The contract requires delivery within five days after receipt of order, with shipping handled via a freight forwarder in New Jersey for final delivery to Norway. Inspection and acceptance are conducted at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 standards. Packaging and marking must adhere to MIL-STD-2073-1 Appendix D and MIL-STD-129, with palletization following DLA requirement RP001. The agreement incorporates strict regulatory and security mandates, including CMMC Level 2 self-assessment and third-party assessment requirements. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is open for responses until November 2, 2026, and may be eligible for automated award.

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POSTED

DEADLINE

SIGHT, GRENADE LAUNCHER

Solicitation # SPE7LX-27-U-0464

Solicitation SPE7LX-27-U-0464 is a small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of grenade launcher sights, identified by NSN 1010-01-585-8975 and part number 1A1-40-ZZ. The requirement is for an estimated quantity of 54 units, with a guaranteed minimum of 8 units once the contract becomes binding. This procurement may result in a unilateral Indefinite Delivery Contract for a one-year period, with a delivery lead time of 161 days and terms set as FOB Origin. The contract is subject to stringent technical and security requirements, including CMMC Level 2 self-assessment, demilitarization standards for small arms parts, and the safeguarding of covered defense information. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Items produced using additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

DEADLINE

GUIDE, CHAIN, FORWARD

Solicitation # SPE7LX-27-U-0412

This unilateral indefinite delivery contract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of 81 units of Forward Chain Guides (NSN 1005-01-300-4233). The items are classified as critical gun parts and defense articles subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls. Production may involve a metal casting process, and the contractor must identify the actual manufacturer for award inclusion. Delivery is required within 153 days after the order date, with both inspection and acceptance occurring at the origin. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to SAE AS9003 or ISO 9001 standards. Product verification testing may be invoked, requiring five samples from each subcontractor. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and Berry Amendment. This procurement is not a small business set-aside, and price evaluation is based on the quoted amount for the estimated annual demand.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

in 15 days

AI Contract Overview

This solicitation, issued by the Defense Logistics Agency (DLA) Land and Maritime, is a request for quotation for the procurement of one Machine Gun Frame, Lower Receiver (NSN 1005-01-691-0670) under a Firm Fixed Price contract. The item is designated as a critical gun part and a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act. Consequently, any manufacturer or exporter must be registered with the Directorate of Defense Trade Controls (DDTC). The procurement is highly regulated, requiring compliance with CMMC Level 2 cybersecurity standards, including both self-assessment and third-party assessment organization requirements. Additionally, the item is subject to demilitarization standards for small arms weapons and parts. Technical compliance is strictly enforced through source-controlled drawings, with B&T USA, LLC identified as an approved source. The contract mandates that the actual manufacturer be identified to the Contracting Officer for inclusion in the award and notes that product inspection will be conducted by a Quality Assurance Representative at the manufacturer's facility. The contract also includes a prohibition on the use of Class I ozone-depleting chemicals and may invoke Product Verification Testing (PVT) prior to the acceptance of each shipment. Delivery is required within 195 days after receipt of order (ADO) to Fort Belvoir, VA, with packaging and marking to be performed in accordance with MIL-STD-2073-1E and MIL-STD-129, respectively.

General Info

DLA seeks one ITAR-compliant machine gun lower receiver via a firm fixed price.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

9925 TRACY LOOP BLDG 767, FORT BELVOIR, VA, 22060-5597, USA

Set-Aside

NONE

Documents

8 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Charles Duncan

contact@example.gov

+1 (555) 000-0000

Full Description

MACHINE GUN FRAME<(>,<)> LOWER RECIEVER
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
SPE7L7-26-Q-2429
SECTION B
SUPPLY/SERVICE: 1005-01-691-0670 CONT'D
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
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.
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
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
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.
______________EXCEPTION DATA_________________
Source Control Top DWG with ONLY ONE Source. Procure Sole Source IAW AMSTA-525.
DR 13101692, ZONE B3-4, APPROVED SOURCE(S) OF SUPPLY:
FROM: B<(>&<)>T USA, LLC 4532 W KENNEDY BLVD STE 111 TAMPA, FL 33609-2042
TO: B<(>&<)>T USA, LLC 6801 N 54TH ST TAMPA, FL 33610-19
TDPL: DELETE: MIL-DTL-13924, MIL-DTL-16232, MIL-DTL-53072, ASTM-B117, ASTM-B633, ASTM-D2510, ASTM-D3359, ASTM-E1444/E1444M, ASTM-E18, ASTM-F519, SAE-AMS-QQ-P-416, SAE-AMS2175, AND SAE-AMS2460
____________END OF EXCEPTIONS_______________
THE ITEM BEING PROCURED IS A CRITICAL GUN PART ITEM WITH UNIQUE REQUIREMENTS.
PRODUCT INSPECTION WILL BE CONDUCTED BY THE 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,
SPE7L7-26-Q-2429
SECTION B
SUPPLY/SERVICE: 1005-01-691-0670 CONT'D
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.
FIVE (5) PVT SAMPLES<(>,<)> UNLESS OTHERWISE
SPECIFIED, WILL BE REQUIRED TO BE IDENTIFIED
TO THOSE (SUB)CONTRACTORS WHEN THEY ARE SENT
IN FOR TESTING.
CRITICAL APPLICATION ITEM
B & T USA LLC 7YTU7 P/N BT-361017
TDP Rev B Gen 2 IAW BASIC DRAWING NR 19200 13101692 REVISION NR DTD 12/08/2020 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19200 12579607 REVISION NR E DTD 02/18/2026 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19200 12993884 REVISION NR K DTD 04/23/2020 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19200 13101692 REVISION NR DTD 08/09/2021 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19200 13101692 REVISION NR DTD 08/26/2025 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE UNK QPL-3150-34 NOT 1 REVISION NR 34 DTD 03/15/2007 PART PIECE NUMBER:
TDP Rev B Gen 2 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 1005-01-691-0670 1.000 EA $ _______________ $ _______________
MACHINE GUN FRAME
,LOWER RECEIVER
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L7-26-Q-2429
SECTION B
SUPPLY/SERVICE: 1005-01-691-0670 CONT'D
FOB: ORIGIN DELIVERY DATE: 195 DAYS ADO
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: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
SPI NUMBER: AM13101692 DATE: 08-09-2021 REV:
BULK BREAK POINT:
W810AG
W6WW USALRCTR FT BELVOIR
MAIN STORAGE SITE AWCF SSF
9925 TRACY LOOP BLDG 767
FORT BELVOIR VA 22060-5597
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W810AG
W6WW USALRCTR FT BELVOIR
MAIN STORAGE SITE AWCF SSF
9925 TRACY LOOP BLDG 767
FORT BELVOIR VA 22060-5597
US
MARKFOR
W810AG
W6WW USALRCTR FT BELVOIR
MAIN STORAGE SITE AWCF SSF
9925 TRACY LOOP BLDG 767
FORT BELVOIR VA 22060-5597
US
M/F: (TCN) W810AG52030042
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018259792 0001 N/A N/A N/A 07/25/2025

SPE7L7-26-Q-2429 NSN/Part Number: 1005-01-691-0670 Quantity: 1 EA Purchase Request: 7018259792QTY: 1 Delivery: 195 days ADO