This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, TORQUE CO

Closed

SPE7L1-26-T-821QFederal

Submission Closed07/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336350

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DIBBS

CYLINDER ASSEMBLY, ACTUThe contract specifies the procurement of a linear actuating cylinder assembly, identified by part number 151234B and NSN 3040-01-642-5340, with a quantity of six units to be delivered under solicitation SPE7L1-26-T-877M. The item is designated as a critical application component, and the contract enforces strict compliance with DLA packaging requirements and technical quality standards referenced through R and I numbers from the DLA Master List. Ozone-depleting chemicals are strictly prohibited in all components, and any substitute materials must be pre-approved unless explicitly authorized by the specification. Delivery is required within 340 days from the contract award, with FOB origin terms, zero variance allowed in quantity, and inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, including specific methods for preservation, wrapping, cushioning, and unit containerization, with no special marking required. The shipment must be palletized in accordance with DLA procurement guidelines and delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract was issued as a total small business set-aside under NAICS code 336350, with a response deadline in August 2026 and a required ship date of July 13, 2027.

POSTED

DEADLINE

KNUCKLE, STEERINGThe contract SPE7L1-26-U-0461 is a small business set-aside solicitation issued by the Department of Defense’s Land Supply Chain for the procurement of six steering knuckles, NSN 2530015777441, under an indefinite delivery contract with a guaranteed minimum of one unit and a maximum contract value of $350,000. The item is supplied by Meritor Industrial Products, LLC under part number 885021053E, with delivery required within 256 days after award at FOB Origin terms, and inspection and acceptance conducted at the destination. All packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951; non-hazardous items must be commercially packaged while hazardous materials must meet TQ Requirement IP025 per FED-STD-313. Packaging and labeling must conform to MIL-STD-129, including mandatory 2D Data Matrix barcoding and correct Unit of Issue and Quantity per Unit Pack specifications, with palletization adhering to RP001 guidelines. The contract imposes stringent cybersecurity requirements mandating compliance with NIST SP 800-171 for safeguarding controlled unclassified information, along with mandatory cyber incident reporting under DFARS 252.204-7012 and a DoD assessment requirement. Prohibitions against acquiring covered telecommunications equipment from Chinese military companies and the use of hexavalent chromium are enforced, alongside obligations to inform employees of whistleblower rights and restrict mandatory arbitration agreements. Invoicing and payment must be processed exclusively through the Wide Area WorkFlow system with electronic submission of receiving reports and payment requests. The solicitation is restricted to small businesses as defined under NAICS code 336350, and offerors must validate their size status and socioeconomic certifications in SAM, though no completed representations are included in the document. All contract modifications are subject to established pricing principles and obligations under the FAR and DFARS, with no options or key personnel requirements specified.

POSTED

DEADLINE

Manufacture of Propeller Shafts with Universal JointsThe contract specifies the precision fabrication, assembly, and delivery of 18 military vehicle propeller shafts equipped with universal joints, requiring strict adherence to defense specifications for performance and reliability. Each component must undergo comprehensive balancing and rigorous quality assurance procedures to ensure operational readiness under demanding military conditions. The work is classified as a subcontract under NAICS code 336350, aligned with the Department of Defense’s Strategic Acquisition Program Directorate, and must be completed and delivered by the response deadline of July 28, 2026, following the solicitation posted on July 23, 2026. All manufacturing, testing, and delivery activities are expected to comply with defense-grade standards without deviation, and the place of performance is not geographically restricted as no specific location is provided.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Small Business Subcontracting OpportunitySmall businesses are invited to participate as subcontractors under a total small business set-aside prime contract focused on manufacturing, packaging, or compliance activities within the defense supply chain. This opportunity is designated under the SBA’s Total Small Business Set-Aside authority, meaning only small businesses can compete for the prime contract, and subcontracting roles are reserved exclusively for small business entities. The North American Industry Classification System code 336350 applies, indicating the work involves aerospace product and parts manufacturing. Performance will be centered in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The opportunity was posted on July 23, 2026, and responses must be submitted by August 3, 2026. The solicitation is managed by the Department of Defense through the LAND SUPPLY CHAIN organization and can be accessed via the DIBBS platform for further details and submission requirements.

POSTED

DEADLINE

Supply of Universal Joint Yokes and Similar Vehicle ComponentsThe contract calls for the manufacture or supply of vehicular universal joint yokes and related driveline components, aligned with historical procurement specifications. It is designated as a subcontract under the NAICS code 336350, which pertains to automotive driveline and powertrain component manufacturing, and is managed by the Department of Defense through its Land Supply Chain organization. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and the place of performance is specified as Texarkana, Texas, with a ZIP code of 75507-5000. The contract does not indicate any set-aside provisions or designated small business targeting, and no point of contact information is provided within the data. Interested parties must respond through the official DIBBS portal using the referenced solicitation link.

POSTED

DEADLINE

BEAM ASSEMBLY, EQUALIZIThis contract pertains to the procurement of a Beam Assembly, Equalizing, identified by NSN 2520-01-152-7756 and part number 007500-491, with a required quantity of 20 units. Delivery is to be made FOB origin within 53 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container codes, with marking adhering to MIL-STD-129 and including the special requirement ZZ indicating “Arrow Up – Open This Side – Mechanical Handling Required.” The item is classified as a critical application item, and hazardous material status must be determined and reported by the manufacturer prior to award under IP025 guidelines. All packaging and procurement requirements are governed by DLA’s Master List of Technical and Quality Requirements, referenced through RP001 and RA001, with revisions tied to the solicitation or award date depending on acquisition size. The contract is a total small business set-aside under NAICS code 336350, with solicitation SPE7L1-26-T-874U, issued by the Department of Defense’s Land Supply Chain, and responses due by August 3, 2026. Delivery must be shipped to the DLA Distribution facility in New Cumberland, PA, with an original required delivery date of October 27, 2026, and a requested ship date of September 26, 2026.

POSTED

DEADLINE

HOUSING, TRANSMISSIOThe contract pertains to the procurement of housing and transmission components specified by NSN 2520-01-528-3169 and part number 29544593, with a total quantity of six units, under solicitation SPE7L1-26-T-870L. Delivery is required within 168 days from the contract award, with FOB origin terms, and inspection and acceptance occur at the destination. The packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all items must be packaged and labeled per MIL-STD-129 and RP001 standards. Non-hazardous materials require commercial packaging under ASTM D3951 unless otherwise dictated by DLA technical requirements, while hazardous materials must adhere to Fed-Std-313 and TQ requirement IP025. Palletization and unit packaging quantities are strictly defined per the contract, and government identification must be removed from non-accepted supplies. The delivery address is DLA Distribution Red River, Receiving Building 499 in Texarkana, Texas, and the original required delivery date is October 27, 2026, with a needed ship date of January 19, 2027. Transportation instructions follow DLAD Proc Note C19 for general shipping and C20 for first destination details. The procurement is under NAICS code 336350, managed by the Department of Defense’s Land Supply Chain, with Chantel Josey as the primary point of contact.

POSTED

DEADLINE

COUPLING, SHAFT, RIGIThe contract pertains to the procurement of a rigid shaft coupling identified by NSN 3010-01-572-3779 under an indefinite delivery contract with a maximum ceiling value of $350,000. The estimated quantity is 35 units, though this is non-binding and subject to actual delivery order placement, with a guaranteed minimum of five units effective after the first order. Delivery is required FOB origin within 105 days after delivery order issuance, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications and takes precedence. Palletization must follow RP001, and all packaging and labeling must comply with MIL-STD-129, including proper unit of issue, quantity per unit pack, and barcoding as mandated. The item is procured under a simplified acquisition, and commercial item procedures apply. The contract is issued under solicitation SPE7LX-26-U-8665 by the Defense Logistics Agency’s Strategic Acquisition Program Directorate, with a response deadline of July 28, 2026. It incorporates numerous FAR and DFARS clauses, including Alternate I of 52.216-1 for indefinite delivery contract structure, 52.222-50 and 52.222-54 for combating trafficking and employment verification, and 252.240-7997 and 252.244-7999 with deviations for NIST SP 800-171 assessment and subcontractor compliance. Hazardous materials must be labeled in accordance with DFARS 252.223-7001 and 29 CFR 1910.1200. Payment must be processed through WAWF using approved electronic invoice formats. The contractor must provide unique entity identifier and CAGE code information, though no specific socioeconomic or small business status certifications are indicated in the solicitation. No evaluation factors, weights, or source selection methodology are described, and the award is likely based on lowest price technically acceptable without formal trade-off analysis. All proposals must be submitted electronically via DIBBS using SF-18 in accordance with DLA’s simplified acquisition procedures.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

YOKE, UNIVERSAL JOINT, VThe contract pertains to the procurement of 21 units of a yoke for a universal joint, designated by NSN 2520-01-191-9517 and part numbers 1426340 and 6-4-6761X, sourced from OSHKOSH DEFENSE LLC and DANA COMMERCIAL VEHICLE MANUFACTURING. The item is classified as a critical application component and must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede general commercial standards such as ASTM D3951. Packaging must adhere strictly to DLA’s RP001 guidelines and MIL-STD-129 labeling rules, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. The unit of issue is each, priced at $21.00 per unit, totaling $441.00, with no variance permitted in quantity. Delivery is required FOB origin within 168 days, with inspection and acceptance occurring at the destination. The shipment must be delivered to DLA Distribution Red River in Texarkana, TX, with a scheduled ship date of January 19, 2027, and an original delivery deadline of January 22, 2027. Transportation instructions follow DLAD Proc Notes C19 and C20, and all packaging must be palletized per RP001. The solicitation, issued under contract number SPE7L2-26-T-0572, was posted on July 23, 2026, with responses due by August 3, 2026, under NAICS code 336350 for wheeled vehicle manufacturing, managed by the Department of Defense’s Land Supplier Operations for Wheeled Vehicles.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

SOCKET, HAND TURNINGThe contract solicitation SPE7L3-26-T-129M seeks the procurement of 28 units of a SOCKET, HAND TURNING, identified by NSN 3010015933081, under a Total Small Business Set-Aside with NAICS code 336350. Delivery is required within 168 days after award, with a need ship date of January 19, 2027 and an original delivery date of April 12, 2027. All items must be shipped FOB Origin to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and are subject to strict packaging standards per MIL-STD-2073-1E with preservation method 10 (clean and dry), wrap material JA, unit container D3, and pack code U. Marking must comply fully with MIL-STD-129, including GS1-compliant barcoding and the use of the designated parcel post and freight address. No special marking or hazardous material labeling beyond general compliance is required, though mercury and mercury-containing compounds are strictly prohibited except for functional uses in batteries, instruments, sensors, weapon systems, or NAVSEA-specified reagents, with portable devices requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Quality control is governed by stringent sampling requirements: inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. Manufacturers must maintain an ISO 9001:2015 or equivalent quality system, and any configuration changes require formal Engineering Change Proposal or variance requests. The contractor must remove all government identification from non-accepted supplies prior to delivery. Invoicing is mandatory through WAWF with no paper alternatives allowed. Acceptance and inspection occur at destination under FAR 52.246-2, with the government retaining final authority. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable purchasing, hazardous materials, cybersecurity safeguarding, subcontracting, and whistleblower protections. The solicitation mandates electronic submission via DIBBS by

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

YOKE, UNIVERSAL JOINT, VThe contract pertains to the procurement of 25 units of a yoke for a universal joint, designated by NSN 2520-01-144-7308 and part numbers 17DS301 and 6-4-2251, sourced from OSHKOSH DEFENSE LLC and DANA COMMERCIAL VEHICLE MANUFACTURING. The requirement is governed by the DLA Master List of Technical and Quality Requirements, which supersedes any commercial standards such as ASTM D3951, and packaging must comply with MIL-STD-129 and RP001 for DLA procurement, with hazardous material packaging conforming to FED-STD-313 and TQ requirement IP025 if applicable. Delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occurring at the destination, and the goods must be delivered within 168 days from the contract date, with an original required delivery date of November 28, 2026, and a needed ship date of January 19, 2027. The contract is issued under solicitation SPE7L1-26-T-866N, with a unit price of $25.00 per unit and a total contract value of $625.00, and all items must be palletized according to DLA standards and labeled with the specified Unit of Issue and Quantity per Unit Pack as defined in the purchase order. The delivery address is DLA Distribution Red River, Receiving Building 499, Texarkana TX 75507-5000, and transportation and shipping directives are governed by DLAD PROC NOTES C19 and C20. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and is managed by the Department of Defense’s Land Supply Chain under NAICS code 336350, with Chantel Josey listed as the primary point of contact.

POSTED

DEADLINE

CAP, DUST, PROPELLERThis contract, identified by solicitation number SPE7L4-26-U-0939, is a total small business set-aside under FAR 19.5 for the procurement of a CAP, DUST, PROPELLER parts kit, specifically a dust boot with NSN 2520011423210, issued by the Defense Logistics Agency under the LSO Combat Vehicles and Armament office. The solicitation seeks offers for an indefinite-delivery contract with an estimated quantity of 11 units, though actual purchases by the inventory distribution center are not guaranteed. Delivery is required FOB origin within 53 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination point as per FAR 52.246-1. Packaging must strictly comply with MIL-STD-2073-1E, including preservation method 10 for dry, climate-controlled storage, and marking must follow MIL-STD-129 with no special markings required; palletization adheres to DLA’s RP001 requirements. The contract incorporates numerous FAR and DFARS clauses covering compliance with hazardous materials handling, cybersecurity protections for defense information, export controls, trafficking in persons, and electronic invoicing through WAWF. The contractor must ensure all hazardous substances are labeled per OSHA’s Hazard Communication Standard unless exempt under FIFRA, FDCA, CPSA, FHSA, or FAA Act, and Safety Data Sheets must be submitted pre-award. Payment is subject to DoDAAC routing and strict adherence to WAWF procedures, with no alternative invoicing systems permitted. The contract maximum value is capped at $350,000, though the unit price remains unspecified pending offer submissions. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements available online, with the controlling revision determined by the solicitation or award date depending on acquisition size.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in 1 day

AI Contract Overview

This contract pertains to the procurement of a Parts Kit for a Torque Converter, identified by NSN 2520-00-045-3216, with a quantity of 25 units to be delivered within 20 days under solicitation SPE7L1-26-T-821Q. All items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and no ozone-depleting chemicals are permitted under any circumstances. Inspection and acceptance must occur at the manufacturer’s facility, requiring full technical verification through drawings and documentation—not merely count, kind, or condition checks. Sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with acceptance criteria requiring zero non-conformances unless otherwise stated, and critical attributes must meet verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging and marking must adhere to MIL-STD-2073-1E Appendix D for kits and MIL-STD-129 for labeling, with palletization following DLA-specific requirements. The product must be delivered FOB origin with zero variance in quantity, and the final recipient is the Jordan Armed Forces, with freight handled by Serra International Inc. The contract enforces full and open competition, and all deliverables are subject to final technical inspection at origin prior to acceptance.

General Info

25 units of Torque Co parts kit NSN 2520-00-045-3216 procured by DLA for military logistics.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-821Q.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUS

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

PARTS KIT,TORQUE CO
PARTS KIT, TORQUE CONVERTER.
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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.
FULL AND OPEN COMPETITION APPLY
"FINAL INSPECTION AND ACCEPTANCE OF THE ITEM
SHALL BE AT THE ACTUAL MANUFACTURING FACILITY.
TECHNICAL INSPECTION IS REQUIRED. THE
CONTRACTOR SHALL MAKE DRAWINGS AND TECHNICAL
INFORMATION AVAILABLE TO VERIFY THAT THE ITEM
MEETS ALL TECHNICAL REQUIREMENTS.
COUNT, KIND, AND CONDITION INSPECTIONS ARE
NOT ACCEPTABLE. THIS NOTE TAKES PRECEDENCE OVER
MASTER SOLICITATION PART ONE PROVISIONS, NOTE 6,
QUOTATIONS BY NON-MANUFACTURERS (APR 1984,
DCSC 52.217-9C01). FINAL INSPECTION OF
PACKAGING, IF REQUIRED, MAY BE CONDUCTED
ELSEWHERE."
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 5703126 REVISION NR DTD PART PIECE NUMBER:
TDP Rev A Gen 1
SPE7L1-26-T-821Q
SECTION B
IAW REFERENCE DRAWING NR 19207 5703126
REVISION NR DTD 05/22/2008
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017443996 0001 EA 25.000
NSN/MATERIAL:2520000453216
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Z PACKING LEVEL: B
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
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
BJO002
SERRA INTERNATIONAL INC
MASSIMO DICORI 201-716-4807
301 CRANEWAY STREET
NEWARK, NJ 07114
US
FREIGHT SHIPPING ADDRESS:
BJOA00
SPE7L1-26-T-821Q
SECTION B
PR: 7017443996 PRLI: 0001 CONT’D
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
MARKFOR
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
M/F: (TCN) BJOA5N61895037
RDD: 247
PROJ: TP 2
SUPP ADD: BA2BFM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: 2A FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7L1-26-T-821Q NSN/Part Number: 2520-00-045-3216 Quantity: 25 EA Purchase Request: 7017443996QTY: 25 Delivery: 20 days ADO