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This Solicitation opportunity from Department Of Defense was posted on June 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STRAP, RETAINING

Closed
SPE7L3-26-T-067EFederal

Contract Overview

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

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General Info

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-067E.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA

Full Description

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STRAP,RETAINING
STRAP,RETAINING
THOMAS AND BETTS CORP ELECTRONICS 15912 P/N E977EC
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 7017137685 0001 EA 40.000
NSN/MATERIAL:5340016607952
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
BULK BREAK POINT:
W50YEN
0008 CS HHC HHC THEATER SSA
AWCF SSF GUAM STORAGE FACILITY
430 ARMY DRIVE BLDG 100
BARRIGADA 96913-0000
GU
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7L3-26-T-067E
SECTION B
PR: 7017137685 PRLI: 0001 CONT’D
W811AC
W6ZA USAG KWAJ-ATOLL
PBO USAG KWAJALEIN ATOLL
PSC 701 BLDG 730 6TH STREET
MARSHALL ISLANDS
MH
MARKFOR
W811AC
W6ZA USAG KWAJ-ATOLL
PBO USAG KWAJALEIN ATOLL
PSC 701 BLDG 730 6TH STREET
MARSHALL ISLANDS
MH
M/F: (TCN) W811AC51060004
RDD: 777
PROJ: TP 1
SUPP ADD: W50YEN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: ADV: FC: U5
Need Ship Date:00/00/0000 Original Required Delivery Date:04/21/2025
SPE7L3-26-T-067E NSN/Part Number: 5340-01-660-7952 Quantity: 40 EA Purchase Request: 7017137685QTY: 40 Delivery: 5 days ADO

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