This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MEDICAL SUPPLY SET, OBS

Closed

SPE2DS-26-T-189HFederal

Submission Closed07/09/2026, 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: 327992

New

DIBBS

DENTAL KIT, EMERGENCYThe emergency dental kit contains essential items for immediate dental care including a dental exam mirror, dental stick, toothbrush, toothpaste, dental floss, cotton-tipped applicators, oil of cloves, temporary cavity filling material, aspirin, and a gauze pad. All items must be delivered to the government within two months of manufacture, and the kit is subject to strict shelf-life requirements as a TYPE I (CODE H) item with a non-extendable 12-month shelf life. Each unit must be packaged in a sealed container that protects against damage and shipped in commercial exterior containers compliant with MIL-STD-2073-1E, marked according to Medical Marking Standard No. 1, ensuring safe delivery by common carrier to the destination point. The kit is regulated by the FDA and requires confirmation via EBS referral before award, with bidders required to specify the source and part number supplied. Packaging and marking must comply with DLA requirements, and the item is identified by NSN 6545-01-433-1515 with a unit of issue of each. The contract specifies delivery within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The solicitation number is SPE2DS-26-T-228F, issued by the Department of Defense under the Medical Supply Chain, with bids due by July 20, 2026, and the item is procured in quantities of two at a unit price of $2.00.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

65--KIT,COMBAT CASEVAC MOBThe U.S. Department of Defense through DLA Troop Support is seeking quotes for 10 units of the KIT, COMBAT CASEVAC MOB with NSN 6545015377904 under solicitation SPE2DS26Q0165, which is a total small business set-aside as defined by FAR 19.5. The requirement is for delivery to the ZB CONSOLIDATION POINT within 30 days of award, with only two approved sources currently identified: 1CAY9 SK-1200 and 7Z446 SK-1200. The solicitation is issued as an RFQ with no hard copies available, and no technical specifications, plans, or drawings are provided; all responsible small business vendors may submit electronic quotes provided they are received before the deadline of July 20, 2026. The Naics code for this procurement is 327992, indicating it falls under other miscellaneous plastic product manufacturing. The point of contact for inquiries is via email, directing all questions to the buyer listed in block 5 of the solicitation document accessible through the SAM.gov link. The contracting office is located in Philadelphia, Pennsylvania.

POSTED

DEADLINE

BAG, MEDICAL INSTRUMThe contract is for a medical instrument and supply bag in coyote tan, constructed from 1000 denier nytaneon with reinforced stitching, a top grab handle, external cinch straps, internal drain holes, and contour-padded shoulder straps. It features internal pockets made of urethane-coated mesh and adjustable external compression straps, designed to accommodate a 100 oz hydration reservoir. The bag measures 13 inches by 18 inches by 8 inches and weighs 3 pounds 7 ounces. It is not regulated by the FDA. All units must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must be packaged in sealed unit containers protected from damage, with commercial exterior shipping containers ensuring safe delivery at the lowest cost. Packaging must follow MIL-STD-2073-1E guidelines, and marking requirements are strictly defined. The item is procured under solicitation SPE2DS-26-T-221N with NSN 6545-01-522-1017 and is to be delivered FOB destination within five days. Multiple CLINs are listed for different delivery addresses including Yokota AB, Japan, and JBER, Alaska, each requiring one set. The supplier must specify the source and part number, and all deliveries must meet exact quantity specifications with zero variance accepted. The procurement is governed by DLA technical and packaging requirements, and all documentation references the latest revision of the DLA Master List as applicable to the solicitation and award dates.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DENTAL KIT, EMERGENCYThe dental emergency kit contains essential items for urgent dental care including a dental exam mirror, dental stick, toothbrush, toothpaste, dental floss, cotton-tipped applicators, oil of cloves, temporary cavity filling material, aspirin, and gauze pads. The kit must be delivered within two months of the manufacture date to ensure freshness and efficacy, and each unit must be commercially packaged in a sealed container that protects against damage and breakage, with exterior shipping containers compliant with commercial standards and capable of safe transport at lowest cost. All items must be marked according to Medical Marking Standard No. 1, which supersedes prior packaging references, and compliance with DLA packaging and medical marking requirements is mandatory. The product is regulated by the FDA, and bidders must provide exact source and part number—MYHRE'S EXPLORATION PRODUCTS, INC. P/N 700014—and confirm the NSN 6545-01-433-1515. A shelf life of 12 months, non-extendable, applies under Type I (Code H) requirements, and the item falls under covered defense information protocols. Delivery is FOB destination within five days, with zero quantity variance allowed, and inspection and acceptance occur at the delivery point. The contract is issued under solicitations SPE2DS-26-T-221D with a bid deadline in July 2026; unit price is $2.00 per unit, for a total quantity of two units.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MEDICAL SUPPLY SET, OBSThe medical supply set for obstetrical use is a comprehensive, sterile field kit designed for emergency or routine childbirth scenarios in field or clinical environments. It includes essential items such as two pairs of sterile exam gloves, one sterile obstetrical napkin, two obstetrical antiseptic wipes, two umbilical cord clamps, a disposable sterile scalpel, a plastic apron, a 17-inch by 24-inch plastic-lined underpad, two 13-inch by 19-inch disposable towels, a 40-inch by 48-inch drape sheet, a plastic placenta bag with two twist ties, a 2-ounce bulb syringe, four sterile 4x4-inch gauze sponges, a sterile foil baby bunting, and a newborn diaper. All components are pre-packed in an OB box and must meet strict commercial packaging standards to ensure sterility and protection during transport. The set is regulated by the FDA, and suppliers must provide the manufacturer’s part number and source for verification prior to award. The contract requires full compliance with DLA’s Master List of Technical and Quality Requirements, and packaging must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129. All units must be individually sealed and packed in commercial shipping containers suitable for safe delivery via common carriers to the destination point, with no variance allowed in quantity. Delivery is FOB destination within 20 days of award, with inspection and acceptance occurring at the delivery point. The item is assigned NSN 6545-01-369-2830 and is designated for delivery to USNS ABLE T-AGOS 20 at FPO AP 96660. The solicitation, issued under SPE2DS-26-T-218E, requires suppliers to confirm compliance with all DLA packaging, marking, and hazardous materials transport rules, and to respond by the deadline with full technical and logistical details to ensure regulatory and operational readiness.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in 1 day

AI Contract Overview

The contract specifies the procurement of a standardized obstetrical medical supply set, containing sterile exam gloves, obstetrical napkins, antiseptic towelettes, umbilical cord clamps, a disposable scalpel, plastic apron, plastic-lined underpad, disposable towels, a drape sheet, a placenta bag, twist ties, a 2 oz bulb syringe, sterile gauze sponges, a sterile foil baby bunting, and a newborn diaper, all packed in an OB box. Each unit is identified by NSN 6545-01-369-2830 and must be supplied with the exact configuration as listed, sourced from the approved vendor with specified part number. All items are regulated by the FDA, requiring verification by the contracting official through EBS referral. The packaging must conform to DLA’s Medical Marking Standard No. 1, superseding MIL-STD-129, and adhere to commercial packaging requirements per ASTM D3951 unless classified as hazardous, in which case TQ requirement IP025 applies. DLA’s Master List of Technical and Quality Requirements takes precedence over all other standards. Each unit must be sealed in a protective container and shipped in commercial exterior packaging suitable for safe delivery via common carrier. Palletization must follow RP001 requirements and all items must be labeled per MMS No. 1. Three separate line items denote quantities of 10, 2, and 2 units respectively, all due for delivery within 20 days to U.S. Navy vessels at FPO addresses. Shipments must use traceable freight methods under VSM and not parcel post, with delivery FOB destination and no tolerance for quantity variance. The original required delivery date for all shipments is July 2026, with specific addresses and routing codes provided for each vessel.

General Info

DOD seeks two medical supply sets via solicitation SPE2DS-26-T-189H, due July 6, 2026, open to all contractors.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

327992 - Ground or Treated Mineral and Earth ManufacturingView NAICS

Place of Performance

UNIT 100150 BOX 1, FPO, AP, 96643, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-189H.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJun 29

Solicitation

Amendment 1Jul 6

Contract was updated

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUS

Contacts

Kendall Jones

contact@example.gov

+1 (555) 000-0000

Full Description

MEDICAL SUPPLY SET,OBSTETRICAL,FIELD
MEDICAL SUPPLY SET, OBSTETRICAL
CONTAINS STERILE EXAM GLOVES, 2 PR;
STERILE OB NAPKIN, 1; OB ANTISEPTIC
TOWELETTES, 2; UMBILICAL CORD CLAMPS, 2;
STERILE DISPOSABLE SCALPEL, 1; DISPOSABLE
PLASTIC APRON, 1; PLASTIC LINED UNDERPAD
17 IN BY 24 IN<(>,<)> 1; DISPOSABLE TOWELS 13 IN
BY 19 IN, 2; DRAPE SHEET 40 IN BY 48 IN, 1;
PLASTIC PLACENTA BAG, 1; PLASTIC TWIST TIES,
2; BULB SYRINGE 2 OZ, 1; STERILE 4 X 4 IN
GAUZE SPONGES, 4; STERILE FOIL BABY
BUNTING, 1; NEWBORN DIAPER, 1; PACKED IN AN
OB BOX
.
UNIT OF ISSUE EACH, EA
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER 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.
SPE2DS-26-T-189H
SECTION B
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/
BOUND TREE MEDICAL LLC 8M694 P/N 444002
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 7017332132 0001 EA 10.000
NSN/MATERIAL:6545013692830
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
R21533
USS ESSEX LHD 2
UNIT 100150 BOX 1
FPO AP 96643
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
SPE2DS-26-T-189H
SECTION B
PR: 7017332132 PRLI: 0001 CONT’D
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21533
USS ESSEX LHD 2
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2153361772953
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
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 7017324043 0001 EA 5.000
NSN/MATERIAL:6545013692830
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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.
SPE2DS-26-T-189H
SECTION B
PR: 7017324043 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
R21950
USS HIGGINS DDG 76
UNIT 100188 BOX 1
FPO AP 96667
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21950
USS HIGGINS DDG 76
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R219506177HM07
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/01/2026
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-189H
SECTION B
PR: 7017334527 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017334527 0001 EA 2.000
NSN/MATERIAL:6545013692830
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
V70027
USS LEWIS B PULLER ESB 3
UNIT 100195 BOX 1
SPE2DS-26-T-189H
SECTION B
PR: 7017334527 PRLI: 0001 CONT’D
FPO AE 09591
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V70027
USS LEWIS B PULLER ESB 3
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V700276160EX03
RDD: 777
PROJ: LP5 TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: 2A FC: S7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE2DS-26-T-189H NSN/Part Number: 6545-01-369-2830 Quantity: 10 EA Purchase Request: 7017334527QTY: 2 Delivery: 20 days ADO