This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MAGNIFIER, EYEPIECE

Closed

SPE2DS-26-T-480HFederal

Submission Closed10/05/2026, 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: 336611

New

Federal

NONSKID FOR NAVAL SHIPS/VESSELS

Solicitation # N4002727R0004

Solicitation N4002727R0004 is a total small business set-aside for a single Indefinite Delivery, Indefinite Quantity (IDIQ) firm fixed price contract to provide nonskid deck covering removal and replacement for U.S. Navy ships and other government vessels. The work will be performed at Naval Station Mayport, Florida, and within 50 miles of the facility. The contract spans five ordering periods from March 15, 2027, through March 14, 2032. The scope includes surface preparation meeting SSPC-SP10/NACE 2, SSPC-SP 11, and SSPC-SP12 WJ-3/NACE 5 standards, with the application of MIL-PRF-24667 Type I, IV, V, or XI nonskid materials. Award will be based on a competitive trade-off source selection process evaluating best value, with a heavy emphasis on past performance involving U.S. Navy surface combatants and price fairness. The contractor must adhere to ASQ/ANSI/ISO 9001:2015 quality standards and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. Key requirements include the submission of an Access Control Plan for non-U.S. citizen employees and compliance with CMMC cybersecurity levels and Buy American regulations. Liquidated damages are tailored at two percent per calendar day, capped at ten percent. Proposals are due by November 30, 2026, and must be submitted in three volumes covering price, past performance, and pre-award information.

Southeast Regional Maintenance Center

POSTED

DEADLINE

DRYDOCK REPAIRS FOR THE CGC PATOKA

Solicitation # 70ZU0227QIBCT0003

The U.S. Coast Guard is soliciting quotations for the FY27 Drydock Availability of the USCGC PATOKA (WLB 203), a 225-foot Buoy Tender homeported in Greenville, MS. This total Small Business Set-Aside project is an Indefinite Delivery Requirement Contract with Firm Fixed Price terms, requiring the contractor to provide all materials, equipment, and personnel for comprehensive drydock repairs. The scope of work includes the overhaul of the barge spud, 100% preservation of ballast tanks, freeboard surfaces, and underwater body surfaces, and the sealing of cosmetic polymeric deck coverings in the galley, mess deck, and staterooms. All work must adhere to SFLC Standard Specifications and various military standards, including specific requirements for shrink-wrapping the boat davit winch and cargo handling crane, and painting visual identification markings and draft marks. Quotations are due by January 4, 2027, at 2:00 pm Eastern Time and must be submitted via email to the designated Contract Specialist and Contracting Officer. Proposals must be divided into separate emails for price, technical capability, and past performance, with the pricing sheet provided as both a signed PDF and a digital spreadsheet. Award will be based on the lowest evaluated price among responsible quoters who receive an acceptable rating for technical capability and past performance. The period of performance is effective from April 13, 2027, through June 22, 2027. Invoicing is processed through the Invoice Processing Platform or MarkView, with a requirement that work must be at least 25 percent complete to qualify for invoicing.

POSTED

DEADLINE

CGC FREDERICK HATCH U/W HULL CLEANING AND OPTIONAL ZINC REPAIR

Solicitation # 52000QR270000684

The United States Coast Guard Surface Force Logistics Center is soliciting quotations for the cleaning, inspection, and video documentation of the underwater body surfaces of the CGC Frederick Hatch, located at Naval Base Guam. This total small business set-aside procurement, processed under FAR Part 12 and 13 using simplified acquisition procedures, will be awarded on a firm-fixed price basis. The scope of work requires the contractor to remove all marine growth and contaminants from the hull, polish propellers, and clean sea chest suctions while ensuring no damage occurs to the underwater coating. Key deliverables include pre- and post-cleaning video highlights of critical areas such as rudders, transducers, and bow thrusters, as well as a comprehensive final service report. All diving operations must strictly adhere to 29 CFR 1910, Subpart T. The period of performance is scheduled between December 1, 2026, and December 11, 2026. The contract is structured with a definite work component (CLIN 0001) and an optional/conditional component (CLIN 0002) for the renewal of failed zinc anodes, which is contingent upon inspection results and government authorization. Award will be based on a best-value tradeoff considering technical capability, performance risk, past performance, and price. Interested vendors must be registered in SAM.gov and possess a valid REAL ID-compliant identification for base access. Additionally, because some technical data is restricted under Distribution Statement D, vendors must have an active certification under the United States/Canada Joint Certification Program (JCP) to access necessary drawings.

POSTED

DEADLINE

ex-CGN9 Long Beach Dismantlement and Disposal

Solicitation # N0002426R4164

NAVSEA HQ is soliciting proposals for a firm-fixed-price contract to transport, dismantle, de-militarize, and dispose of the ex-Long Beach (CGN 9) cruiser, including its defueled reactor plants. The scope of work requires the contractor to provide all necessary personnel, equipment, and facilities to prepare the vessel for transport from PSNS&IMF in Bremerton, Washington, move it to a disposal site, and execute complete dismantlement. The period of performance is scheduled from April 1, 2027, to September 30, 2032. Key requirements include strict adherence to NRC radiological regulations, DOT requirements for transporting reactor vessels, and the protection of Unclassified Naval Nuclear Propulsion Information (U-NNPI) in accordance with NN-801 and NIST SP 800-171. The government will award the contract based on a best-value tradeoff, prioritizing past performance over price, provided the technical and management approach is found acceptable. Proposals must be submitted via PIEE in four separate volumes, with a technical proposal limit of 125 pages. Financial security is a critical component, requiring a 20 percent performance bond to be in place before the contractor takes possession of the vessel. Additionally, the contract includes a 3 million dollar incentive fee for radiological regulatory compliance and utilizes a performance-based payment structure, with a significant milestone payment of 15 percent of the total price upon Navy approval of the site release for unrestricted use.

POSTED

DEADLINE

open inspect and report PUMP, COOLING, SALT WATER

Solicitation # 70ZU0127QAK002

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for the overhaul of four salt water cooling pumps (NSN 2930-12-344-4810, Part Number X55620700002) for the Medium Endurance Product Line. This is a Firm Fixed Price purchase order to be awarded on a best value basis, evaluating technical requirements, price, and the ability to meet the required timeframe. The scope of work involves an open, inspect, and report process with the objective of restoring each unit to a serviceable A condition in accordance with Original Equipment Manufacturer specifications. All replacement parts must be new OEM components, and the contractor must provide certifications of successful production tests and inspections. Quotations must be submitted to Eric Goldstein by November 20, 2026, at 10:00 am Eastern. The required delivery date is September 3, 2027, F.O.B. Destination to the SFLC receiving room in Baltimore, Maryland. Strict packaging and marking requirements apply, including the use of sealed clear plastic bags and specific ASTM wooden shipping boxes, with markings compliant with MIL-STD-129R and ISO/IEC-16388-2007. The contractor must ensure a minimum two-year preservation of uncoated surfaces and provide a performance guarantee against defects for 90 days after installation for up to two years after delivery. All invoicing is to be processed through the ipp.gov portal.

POSTED

DEADLINE

Full & Open Brand Name OEM "Curtiss-Wright Electro-Mechanical Corp" - Low Pressure Air Compressor (LPAC) Maintenance Services

Solicitation # N0040627Q0004

Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price, full and open brand name requirement for Low Pressure Air Compressor (LPAC) maintenance services in support of SRF-JRMC Sasebo, Japan. The scope of work involves providing all labor and genuine OEM parts from Curtiss-Wright Electro-Mechanical Corp to replace the Air End Assembly (Part Number ML12535266G1) for a Dresser-Rand Company Model GSS-200 rotary compressor on the USS SAN DIEGO (LPD-22). Key tasks include disassembly, cleaning, inspection, drive coupling alignment, and an operational test, with all work adhering to Job Specification 38DXA55115-A01 and MIL-STD-162B cleaning standards. Performance is expected to be completed by November 23, 2026. The government will select the most advantageous offer based on technical capability, including the delivery date, past performance, and price, with a 10 percent price evaluation preference for HUBZone small business concerns. Because this is a brand name requirement, offerors must provide OEM documentation establishing the authenticity of parts and services, including traceability and warranties, to be deemed compliant. Invoicing must be processed through Wide Area WorkFlow (WAWF), and all packaging and marking must comply with ASTM-D-3951 and MIL-STD-130. The procurement is categorized under NAICS code 336611 and includes standard FAR and DFARS clauses regarding safety, security, and commercial services.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1814

Solicitation SPE2DS-27-T-1814 is a request for quotations from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 12 black, non-reflective nylon spectacle frames. The items must meet NSN 6540-01-107-0305 and correspond to a specific part number from Criss Optical Manufacturing Co Inc with a 48mm eye and 22mm bridge. Delivery is required within 20 days after receipt of order to a consignee at Fort Bragg, North Carolina, with FOB Destination terms. The contract mandates strict adherence to technical drawing 89875 24528 Revision A and requires destination inspection and acceptance. Packaging must follow ASTM D3951 and RP001, while marking must comply with Medical Marking Standard No. 1. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAG, TRANSPORT, INFLATAB

Solicitation # SPE7M4-27-T-3160

Solicitation SPE7M4-27-T-3160, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of seven transport bags for inflatable boats under NSN 2090016573831. The contract is established as a fixed-price acquisition with delivery terms of FOB Origin and a required delivery date of June 17, 2027. Both inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is specified as 205 days after order. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and specific cybersecurity standards such as NIST SP 800-171. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the Internet Bid Board System, and offerors must provide necessary representations regarding their small business status and domestic material sourcing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CHART SET, VISION ACUIT

Solicitation # SPE2DS-27-T-1714

This solicitation, SPE2DS-27-T-1714, is a Request for Quotations for the procurement of vision acuity testing chart sets specifically for near vision. The items are classified as military unique items that are not commercially available, with a total requirement of three sets across two line items. The contract specifies a delivery lead time of 20 days after order, with FOB Destination terms. Delivery locations include Fort Campbell, Kentucky, and the USS Gunston Hall. Inspection and acceptance will occur at the destination. The procurement is subject to strict medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, with overall preservation and packing adhering to MIL-STD-2073-1E and special instructions MPPWN00001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LUMBER, NON-WOOD, DIM

Solicitation # SPE8E6-27-T-0289

Solicitation SPE8E6-27-T-0289, issued by the Defense Logistics Agency Troop Support Construction and Equipment, seeks quotes for eight units of non-wood dimensional lumber (NSN 5675-01-445-6049). The required product is 2x6 inch by 12 foot brown, wood-grain textured lumber made from commingled high and low density polyethylene scrap plastics. This material is intended for non-structural use and must be delivered to Fort Drum, New York, within 20 days after order. The government will evaluate offers based on whether they provide the exact product as defined in DLAD 52.217-9002, and the buy may be eligible for automated award. The contract mandates strict adherence to DLA technical and quality requirements, with packaging following ASTM D3951 and marking complying with MIL-STD-129. All shipping is based on FOB Origin. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity standards under DFARS 252.204-7012. Offerors must submit their quotes via the DIBBS system, ensuring all representations and certifications regarding small business status and domestic material restrictions are completed.

Defense Logistics Agency

POSTED

DEADLINE

EXOPHTHALMOMETER, PRISM

Solicitation # SPE2DS-27-T-1784

Solicitation SPE2DS-27-T-1784 is for the procurement of one Hertel-type Prism Exophthalmometer (NSN 6540-01-462-4614) for the Medical Supply Chain MD Surg FSF, with delivery to the 99th MDG SGSM at Nellis AFB, NV. The device is designed to determine the position of the globe within the orbit using a biocular reading baseline and the position of the corneal apex. The required delivery date is November 16, 2026, with a delivery window of 20 days after order. The item is regulated by the FDA as a Class I device under Regulation 886.1270, requiring compliance with registration, listing, and labeling or GMP standards. The contract mandates strict packaging and marking standards, requiring commercial packaging in sealed unit containers and exterior shipping containers compliant with MIL-STD-2073-1E and special instructions MPPWN00001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified Honda Marine Authorized Dealer to perform a complete propulsion repower and helm system integration on a 30 foot Munson Packman landing craft. The project consists of six phases, beginning with the decommissioning and removal of two existing Honda BF250A outboard engines and incompatible legacy rigging. The contractor will then install two new Honda BF250D Drive-by-Wire outboards, including one standard and one counter-rotation engine, and integrate them with new dual-station Honda iST electronic control heads. Additional technical requirements include interfacing with the existing NMEA 2000 backbone and SeaStar PA1315-2 Power Assist steering system, replacing fuel lines with USCG Type A1-15 hoses, and installing new digital gauges and ignition switches with safety tethers. The contractor is responsible for performing a detailed structural assessment of the transom for fractures and degradation and must conduct a minimum two-hour sea trial to validate performance and safety protocols. The Tribe will deliver the vessel to the contractor's facility, which must feature a secure, fenced yard or indoor shop. Proposals are due by November 13, 2026, and will be evaluated based on a 100-point scale, with a preference for responsible Indian Offerors. Awarded contracts require either a 25 percent retainage or a performance bond, with a bond being mandatory for values exceeding 100,000 dollars. Final acceptance of the work is subject to approval by the Colville Business Council.

Confederated Tribes of the Colville Reservation

POSTED

1 day ago

DEADLINE

in about 3 hours

AI Contract Overview

Solicitation SPE2DS-26-T-480H is a fixed-price procurement issued by the Department of Defense Medical Supply Chain for one eyepiece magnifier, identified by NSN 6540-01-574-5740. The requirement specifies a delivery timeline of 20 days after order, with the final destination for delivery, inspection, and acceptance located at the 0240 QM Support Company, Smith Barracks in Baumholder, Germany. Bidders are required to specify the country of origin and part number being supplied, with references to Patterson Veterinary Supply, Inc. and the Optivisor DA-5. Because this is an FDA-regulated medical device, the contracting official must coordinate with a product specialist for confirmation. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers and suitable exterior shipping containers per MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various Federal and Defense Acquisition Regulation clauses, including those regarding the safeguarding of covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

DoD fixed-price procurement for one eyepiece magnifier delivered to Baumholder, Germany.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

336611 - Ship Building and Repairing

Place of Performance

DEU

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 28

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Marc Canalichio

Full Description

MAGNIFIER,EYEPIECE
MAGNIFIER,EYEPIECE
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
U/I = EA
MAGNIFIER EYEPIECE 2.5
BIDDER MUST SPECIFY CO AND PN BEING SUPPLIED
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
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 . MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PATTERSON VETERINARY SUPPLY, INC. 3G5T7 P/N 07-803-3553
PATTERSON VETERINARY SUPPLY, INC. 3G5T7 P/N OPTIVISOR DA-5
SPE2DS-26-T-480H
SECTION B
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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 7018517786 0001 EA 1.000
NSN/MATERIAL:6540015745740
DELIVERY (IN DAYS):0020
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.
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 . MMS NO. 1 IS ALSO AVAILABLE ONLINE AT:
SPE2DS-26-T-480H
SECTION B
PR: 7018517786 PRLI: 0001 CONT’D
https://www.dla.mil/Logistics-Operations/Packaging/
BULK BREAK POINT:
WK4GA8
0240 QM CO QM SUPPORT CO (
AWCF SSF SMITH BARRACKS BLDG 8338
AULENBACHER STRASSE
BAUMHOLDER 55774
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GA8
0240 QM CO QM SUPPORT CO (
AWCF SSF SMITH BARRACKS BLDG 8338
AULENBACHER STRASSE
BAUMHOLDER 55774
DE
MARKFOR
WK4GA8
0240 QM CO QM SUPPORT CO (
AWCF SSF SMITH BARRACKS BLDG 8338
AULENBACHER STRASSE
BAUMHOLDER 55774
DE
M/F: (TCN) WK4GA862660107
RDD: 280
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE2DS-26-T-480H NSN/Part Number: 6540-01-574-5740 Quantity: 1 EA Purchase Request: 7018517786QTY: 1 Delivery: 20 days ADO