SLING, PALLET
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SPE8EE-26-Q-0446FederalResponse Deadline
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract, solicitation number SPE8EE-26-Q-0446, is for the procurement of 211 pallet slings under a firm fixed price agreement. The contractor is required to adhere to specific technical drawings and quality assurance standards, including the maintenance of material certifications and a strict prohibition against the intentional addition of mercury. The items are designated as critical application items, and the contractor must coordinate with the Naval Surface Warfare Center Indian Head Division Detachment Picatinny to obtain necessary serial numbers immediately upon award. The delivery schedule is set at 335 days after the date of order, which includes 90 days for First Article Test units, 455 days for government testing, 15 days for approval, and 185 days for the final quantity delivery. If the First Article Test is waived, the delivery requirement is reduced to 185 days. The contractor is responsible for all transportation charges related to the submission and return of PLT samples, which must be shipped via traceable means. Inspection and acceptance will occur at the origin, with final delivery to the DLA Distribution DDSP New Cumberland facility.
General Info
Firm fixed price contract for 211 pallet slings delivered to DLA New Cumberland.
Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency
NAICS
N/A
Place of Performance
USASet-Aside
SBA
Timeline
PhaseSolicitation
Response Deadline
Organization & Contact Information
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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Office AddressUSA
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Full Description
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(PID) of this contract.
b. The Contractor will be responsible for all transportation charges incurred in the submission and return of any PLT samples. The Contractor shall ship all PLT samples by traceable means.
c. Approved PLT samples will be returned to the Contractor for delivery with the production quantity, unless the item description indicates the samples will be subjected to destructive testing.
9. Delivery schedule with FAT and PLT will be as follows: Delivery schedules are After Date of Order (ADO)
SPE8EE-26-Q-0446
(a) 90 days to deliver FAT units + (b) 455days for the government to test the item + (c) 15 days for government approval/disapproval + (d) 185 days after approval of FAT to deliver final quantity
335 TOTAL DELIVERY DAYS (a+b+c+d)
If FAT is waived delivery requirements are one hundred eighty five (185) days ADO
10. Additional Quality Assurance Requirements:
a. Material certification shall be required b. The contractor shall maintain records of material certification for the material used manufacturing the end item
SPE8EE-26-Q-0446
SECTION B
SUPPLIES/SERVICES: 3940-00-089-8025
ITEM DESCRIPTION:
SLING, PALLET
RQ047: Ordnance Handling Equipment Contact Information RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
INCLUDE RQ047 OBJECT TEXT ID ST
DRAWING EXCEPTIONS: HOOK, SNAP AND SPRING MATERIAL TO BE STAINLESS STEEL I/A/W NAS1281C10K I/L/O BRONZE. ALUMINUM TUBING FOR TAG, CHAIN TO BE 2"OD X 0.125 WALL THICKNESS I/L/O 1-1/4"OD X 0.063 WALL THICKNESS.
FAT AND PLT SHIPPING ADDRESS:
NSWC IHD DET PICA Attn: Code W62 Building 458, Whittemore Avenue Picatinny Arsenal, NJ 07806-5000
SPE8EE-26-Q-0446
SECTION B
SUPPLY/SERVICE: 3940-00-089-8025 CONT'D
To obtain serial number(s), the contractor shall contact the Naval Surface Warfare Center Indian Head Division Detachment Picatinny (NSWC IHD DET PICA), Bldg. 458, Whittemore Avenue, Picatinny Arsenal, NJ 07806 immediately upon contract award to ensure serial numbers are available to meet delivery requirements. Point of contact is email: usn.pica.nswcihd-detnj.mbx.serial-numbers@us.navy.mil or NSWCIHD-DetNJ-SerialNumbers@us.navy.mil. Make sure to type in the subject line: Requesting serial numbers
And also include the following information on the email.
Nomenclature of item: Quantity: Dwg number: Contract Number:
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 10001 2642587 REVISION NR G DTD 09/14/2006 PART PIECE NUMBER: 2642587
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 6214312 REVISION NR J DTD 01/08/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 6214475 REVISION NR D DTD 04/27/2016 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 6213972 REVISION NR J DTD 01/08/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 QAP-EQ003 REVISION NR D DTD 02/09/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 5166756 REVISION NR V DTD 04/01/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 10001 2642587 REVISION NR J DTD 04/09/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 10001 2642588 REVISION NR G DTD 10/14/2003 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 10001 2642589 REVISION NR H DTD 09/14/2006 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 10001 2642590 REVISION NR K DTD 09/14/2006 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 10001 2642591 REVISION NR J DTD 09/14/2006 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 5167095 REVISION NR E DTD 09/14/2006 PART PIECE NUMBER:
SPE8EE-26-Q-0446
SECTION B
SUPPLY/SERVICE: 3940-00-089-8025 CONT'D
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 10001 PHST-128 REVISION NR B DTD 09/15/2006 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 14153 SQAP-FAT3 REVISION NR DTD 08/26/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 14153 SQAP-PLT3 REVISION NR DTD 07/17/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK FF-T-276C NOT 2 REVISION NR C DTD 09/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK RR-W-410J(1) REVISION NR J DTD 01/03/2022 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3940-00-089-8025 211.000 EA $ _______________ $ ______________ SLING,PALLET
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 335 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPECIAL PACK/PRES CODE ZZ/ SEE TECH SPEC PHST-128B.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134
SPE8EE-26-Q-0446
SECTION B
SUPPLY/SERVICE: 3940-00-089-8025 CONT'D
NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
Government First Article Test Government First Article Test – The number of units shown signifies the test requirement. See FAR clause 52.209-4 for the actual quantity required to be tested.
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 0001 S00000052 1.000 EA $ _______________ $ ______________
PRICING TERMS: Firm Fixed Price
FOB: DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
Not Applicable
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016565995 0001 N/A N/A N/A 11/14/2027
0002 N/A N/A N/A N/A N/A N/A
SPE8EE-26-Q-0446 NSN/Part Number: 3940-00-089-8025 Quantity: 211 EA Purchase Request: 7016565995QTY: 211 Delivery: 335 days ADO
b. The Contractor will be responsible for all transportation charges incurred in the submission and return of any PLT samples. The Contractor shall ship all PLT samples by traceable means.
c. Approved PLT samples will be returned to the Contractor for delivery with the production quantity, unless the item description indicates the samples will be subjected to destructive testing.
9. Delivery schedule with FAT and PLT will be as follows: Delivery schedules are After Date of Order (ADO)
SPE8EE-26-Q-0446
(a) 90 days to deliver FAT units + (b) 455days for the government to test the item + (c) 15 days for government approval/disapproval + (d) 185 days after approval of FAT to deliver final quantity
335 TOTAL DELIVERY DAYS (a+b+c+d)
If FAT is waived delivery requirements are one hundred eighty five (185) days ADO
10. Additional Quality Assurance Requirements:
a. Material certification shall be required b. The contractor shall maintain records of material certification for the material used manufacturing the end item
SPE8EE-26-Q-0446
SECTION B
SUPPLIES/SERVICES: 3940-00-089-8025
ITEM DESCRIPTION:
SLING, PALLET
RQ047: Ordnance Handling Equipment Contact Information RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
INCLUDE RQ047 OBJECT TEXT ID ST
DRAWING EXCEPTIONS: HOOK, SNAP AND SPRING MATERIAL TO BE STAINLESS STEEL I/A/W NAS1281C10K I/L/O BRONZE. ALUMINUM TUBING FOR TAG, CHAIN TO BE 2"OD X 0.125 WALL THICKNESS I/L/O 1-1/4"OD X 0.063 WALL THICKNESS.
FAT AND PLT SHIPPING ADDRESS:
NSWC IHD DET PICA Attn: Code W62 Building 458, Whittemore Avenue Picatinny Arsenal, NJ 07806-5000
SPE8EE-26-Q-0446
SECTION B
SUPPLY/SERVICE: 3940-00-089-8025 CONT'D
To obtain serial number(s), the contractor shall contact the Naval Surface Warfare Center Indian Head Division Detachment Picatinny (NSWC IHD DET PICA), Bldg. 458, Whittemore Avenue, Picatinny Arsenal, NJ 07806 immediately upon contract award to ensure serial numbers are available to meet delivery requirements. Point of contact is email: usn.pica.nswcihd-detnj.mbx.serial-numbers@us.navy.mil or NSWCIHD-DetNJ-SerialNumbers@us.navy.mil. Make sure to type in the subject line: Requesting serial numbers
And also include the following information on the email.
Nomenclature of item: Quantity: Dwg number: Contract Number:
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 10001 2642587 REVISION NR G DTD 09/14/2006 PART PIECE NUMBER: 2642587
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 6214312 REVISION NR J DTD 01/08/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 6214475 REVISION NR D DTD 04/27/2016 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 6213972 REVISION NR J DTD 01/08/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 QAP-EQ003 REVISION NR D DTD 02/09/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 5166756 REVISION NR V DTD 04/01/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 10001 2642587 REVISION NR J DTD 04/09/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 10001 2642588 REVISION NR G DTD 10/14/2003 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 10001 2642589 REVISION NR H DTD 09/14/2006 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 10001 2642590 REVISION NR K DTD 09/14/2006 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 10001 2642591 REVISION NR J DTD 09/14/2006 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 5167095 REVISION NR E DTD 09/14/2006 PART PIECE NUMBER:
SPE8EE-26-Q-0446
SECTION B
SUPPLY/SERVICE: 3940-00-089-8025 CONT'D
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 10001 PHST-128 REVISION NR B DTD 09/15/2006 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 14153 SQAP-FAT3 REVISION NR DTD 08/26/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 14153 SQAP-PLT3 REVISION NR DTD 07/17/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK FF-T-276C NOT 2 REVISION NR C DTD 09/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK RR-W-410J(1) REVISION NR J DTD 01/03/2022 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3940-00-089-8025 211.000 EA $ _______________ $ ______________ SLING,PALLET
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 335 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPECIAL PACK/PRES CODE ZZ/ SEE TECH SPEC PHST-128B.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134
SPE8EE-26-Q-0446
SECTION B
SUPPLY/SERVICE: 3940-00-089-8025 CONT'D
NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
Government First Article Test Government First Article Test – The number of units shown signifies the test requirement. See FAR clause 52.209-4 for the actual quantity required to be tested.
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 0001 S00000052 1.000 EA $ _______________ $ ______________
PRICING TERMS: Firm Fixed Price
FOB: DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
Not Applicable
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016565995 0001 N/A N/A N/A 11/14/2027
0002 N/A N/A N/A N/A N/A N/A
SPE8EE-26-Q-0446 NSN/Part Number: 3940-00-089-8025 Quantity: 211 EA Purchase Request: 7016565995QTY: 211 Delivery: 335 days ADO
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