This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MODIFICATION KIT, SH

Closed

SPE8ED-26-T-1236Federal

Submission Closed08/17/2026, 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: 332439

New

DIBBS

ISU Divider Supply (NSN 8145-01-384-9253)

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Solicitation # SPE7M4-27-Q-0091

Solicitation SPE7M4-27-Q-0091 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 983 units of Loop Clamps, identified by NSN 5340-00-817-4762. This item is designated as a critical application item and requires the supplier to meet the current revision of the Source Control Drawing. Offerors not listed as approved sources must obtain approval from the Original Equipment Manufacturer and provide certification to the DLA. The delivery is required within 90 days after order, with a material need ship date of November 4, 2026, and is shipped FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is not a small business set-aside and falls under NAICS code 332439. Due to the nature of the technical data, this procurement is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority. Compliance with CMMC Level 2 certification from a C3PAO is also required. Packaging and marking must adhere to RP001, MIL-STD-129, and MIL-STD-130N, while hazardous materials must follow IP025. Award will be based on best value, evaluating price, offered delivery, and past performance. Invoicing and payments must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0090

Solicitation SPE8ED-27-T-0090 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of two shipping and storage containers, specifically test kits identified by NSN 8145-01-732-8534 and part number A216 from Flambeau, Inc. The required delivery date is June 8, 2027, with a delivery window of 120 days. Supplies are to be delivered to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation also incorporates critical federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

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DEADLINE

Solicitation # SPE8ED-27-T-0093

Solicitation SPE8ED-27-T-0093 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of four collapsible equipment racks. The required items are identified by NSN 8145-01-530-2949 and part number WFI-CER40-B from Wel-Fab Defense LLC. Delivery is required within five days of award to Mountain Home Air Force Base, Idaho, with an original required delivery date of February 6, 2025. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and follow the Hazard Communication Standard for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This acquisition falls under NAICS code 332439 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8E9-27-T-0137

Solicitation SPE8E9-27-T-0137 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 4,000 steel shipping and storage drums (NSN 8110000307780), split into two line items of 2,000 units each. This is a Service-Disabled Veteran-Owned Small Business set-aside requiring SBA certification. The drums must be hazardous waste approved, fully assembled, and manufactured according to MIL-DTL-6054G and UN/POP 1A2/Y1.5/150 standards. Key technical specifications include a 208-liter rated capacity, a minimum material thickness of 1.10mm for the drum and 2.40mm for the locking ring, and a rust-inhibiting exterior coating capable of passing ASTM-B-117 salt spray testing. Delivery is required within 48 days after order, with a final required delivery date of February 24, 2027, to facilities in New Cumberland, Pennsylvania, and Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, ensuring physical and mechanical protection during transport. The government will not evaluate offers utilizing additive manufacturing. Compliance with the Buy American Act and Berry Amendment is required, and all invoicing must be processed through the Wide Area Workflow system. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1401

Solicitation SPE7L1-27-T-1401 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four mounting brackets, identified as NSN 5340-01-464-7761. This is designated as a critical application item that must be produced in accordance with basic drawing 19207 12465329 Revision E and several other reference drawings. The required delivery date is February 27, 2027, with a need ship date of April 6, 2027, for delivery to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, while property identification must follow MIL-STD-130N. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, and requires the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0154

Solicitation SPE8ED-27-T-0154 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 10 units of ISU Dividers, identified by NSN 8145-01-384-9253. This commercial off-the-shelf item is to be delivered to a consignee in Niagara Falls, New York, with a required delivery date of October 22, 2026, and a delivery window of 20 days after receipt of order. The procurement is not a small business set-aside and falls under NAICS code 332439. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates several critical federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Quotations must be submitted by November 9, 2026, and additive manufacturing is prohibited unless specifically approved by the contracting officer.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

ISO Shipping Containers - Quadcon

Solicitation # SPE8ED27Q0080

POSTED

DEADLINE

2-20 foot Containers with Gantry Beam and Chain Lift

Solicitation # W912ES27QA004

Solicitation W912ES27QA004, issued by the U.S. Army Corps of Engineers, St. Paul District, is a firm-fixed-price request for the procurement of two brand-new 20-foot High Cube open-side storage containers. These units require custom structural steel fabrication to integrate a 1-ton capacity Load Handling Equipment crane and hoist system. The system must feature internal and external gantry beams with a manual chain hoist capable of extending 6 feet beyond the container footprint. Key technical requirements include PE-stamped structural calculations, compliance with EM 385-1-1 and ASME standards, and a 125 percent proof load test. The containers must be finished with a durable commercial-grade exterior coating, while all gantry rails and hoist components must be painted in industrial Safety Yellow. The contract is a total small business set-aside with a final delivery deadline of March 1, 2027, to Fountain City, Wisconsin. Final acceptance is contingent upon a physical inspection and functional demonstration by USACE staff to ensure the hoist traverses the rails and extends fully without mechanical defects or instability. Required deliverables at the time of testing include the signed PE structural review, load test certification, and an approved Activity Hazard Analysis. Proposals must be submitted electronically through the PIEE Solicitation Module, and the government will evaluate awards based on price, technical ratings, and past performance as recorded in the Supplier Performance Risk System.

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0152

Solicitation SPE8ED-27-T-0152 is a request for quotations from the Defense Logistics Agency for the procurement of 11 steering control shipping and storage containers (NSN 8145-00-856-4997) and one first article test unit. The items are to be delivered to the Anniston Army Depot by April 15, 2026, with a delivery lead time of 60 to 95 days. The procurement is conducted under the First Destination Transportation program, and while the solicitation is not a small business set-aside, it incorporates a HUBZone price evaluation preference. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 self-assessment, SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems, and approved JCP certification for accessing export-controlled technical data under ITAR or EAR. Packaging must follow MIL-STD-2073-1E and RP001 requirements, with marking compliant with MIL-STD-129. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

BOX, SHIPPING AND STORA

Solicitation # SPE4A6-27-T-6899

Solicitation SPE4A6-27-T-6899 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of two shipping and storage boxes, identified by NSN 8145-01-658-0348 and Boeing part number MA280019-8. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 14, 2026. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination in Easton, Pennsylvania. The contractor is required to use traceable shipping means and is prohibited from using parcel post. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All items must be marked and labeled according to MIL-STD-129, and palletization must adhere to RP001. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ISO Cargo Container Manufacturer (NSN 8150-01-463-8553)

DLA Troop Support

POSTED

2 days ago

DEADLINE

in 2 days

AI Contract Overview

The procurement is for a Modification Kit, SH for Cover Storage and Transport, identified by NSN 8145-01-512-0910 and part number 55229B, to be supplied by SharkCage Inc. The contract, issued under solicitation SPE8ED-26-T-1236 by the Department of Defense’s DLA Troop Support, requires delivery of three quantities: 18 units, 2 units, and 30,000 units, all subject to a strict 10-day delivery window from order receipt, with FOB Origin terms and zero variance allowance. Inspection and acceptance occur at the destination, with compliance mandated to MIL-STD-129 for packaging and labeling, and ASTM D3951 for packaging standards, though all DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and shipments must be sent via traceable freight methods—parcel post is prohibited. The goods are to be delivered to specified locations at Fort Benning, Georgia, with unique identifiers for shipping, marking, and receiving points. The solicitation explicitly prohibits the use of additive manufacturing for components unless specifically authorized and requires submission of a Safety Data Sheet prior to award, failure of which disqualifies the offeror. Offerors must also represent that they will not provide covered telecommunications equipment or services under FAR 52.204-24 and DFARS 252.204-7016, and must maintain current representations in SAM. All quotations must be submitted via DIBBS by August 17, 2026, and invoices must be processed electronically through WAWF using appropriate document types based on contract line item status. The contract incorporates DFARS 252.223-7001, requiring hazardous materials to be labeled per the Hazard Communication Standard unless exempted under specific federal acts, with full labeling documentation due before award. This is not a small business set-aside, and award may be automated or manually evaluated, potentially with HUBZone preference applied.

General Info

Procurement of 49 units of Modification Kit SH via DLA, delivery by August 3, 2026, FOB origin, strict MIL-STD-129 and ASTM compliance.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

BLDG 9057 IVY RD, FORT BENNING, GA, 31905, USA

Set-Aside

NONE

Documents

RFQ SPE8ED-26-T-1236 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedAug 5

Solicitation

Notice updatedAug 5

The notice description changed.

Notice updatedAug 5

The notice description changed.

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressUSA

Contacts

Ogden Howard

contact@example.gov

+1 (555) 000-0000

Full Description

MODIFICATION KIT,SH
COVER STORAGE AND TRANSPORT
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
P/N: 55229B
SHARKCAGE INC (54TC1)
SPRING BRANCH TX 78070-6226
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SHARKCAGE INC. 54TC1 P/N 55229B
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 7017744475 0001 EA 18.000
NSN/MATERIAL:8145015120910
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8ED-26-T-1236
SECTION B
PR: 7017744475 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W33BQ9
W6YG USALRCTR FT BENNING
AWCF SSF
BLDG 9057 IVY RD
FORT BENNING GA 31905
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33BQ9
W6YG USALRCTR FT BENNING
AWCF SSF
BLDG 9057 IVY RD
FORT BENNING GA 31905
US
MARKFOR
W33BQ9
W6YG USALRCTR FT BENNING
AWCF SSF
BLDG 9057 IVY RD
FORT BENNING GA 31905
US
M/F: (TCN) W33BQ962102201
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
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%
SPE8ED-26-T-1236
SECTION B
PR: 7017744476 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017744476 0001 EA 2.000
NSN/MATERIAL:8145015120910
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W33BQ9
W6YG USALRCTR FT BENNING
AWCF SSF
BLDG 9057 IVY RD
FORT BENNING GA 31905
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33BQ9
W6YG USALRCTR FT BENNING
AWCF SSF
BLDG 9057 IVY RD
FORT BENNING GA 31905
US
SPE8ED-26-T-1236
SECTION B
PR: 7017744476 PRLI: 0001 CONT’D
MARKFOR
W33BQ9
W6YG USALRCTR FT BENNING
AWCF SSF
BLDG 9057 IVY RD
FORT BENNING GA 31905
US
M/F: (TCN) W33BQ962102202
RDD: 555
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017744537 0001 EA 30.000
NSN/MATERIAL:8145015120910
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8ED-26-T-1236
SECTION B
PR: 7017744537 PRLI: 0001 CONT’D
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
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W33APT
W6YG INSTALLATION SUPPLY SPT
CENTRAL RECEIVING POINT
6883 IVEY RD BLDG 9057
FORT BENNING GA 31905
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5K9R9
W6NF MCOE DOTS SENS OPTICS
CRP IVY RD BLDG 9057
FORT BENNING GA 31905
US
MARKFOR
W5K9R9
W6NF MCOE DOTS SENS OPTICS
CRP IVY RD BLDG 9057
FORT BENNING GA 31905
US
M/F: (TCN) W5K9R962100033
RDD: 555
PROJ: TP 2
SUPP ADD: W33BQ9 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE8ED-26-T-1236 NSN/Part Number: 8145-01-512-0910 Quantity: 18 EA Purchase Request: 7017744475QTY: 18 Delivery: 10 days ADO