This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TOURNIQUET, NONPNEUMATI

Closed

SPE2DS-26-T-382TFederal

Submission Closed09/08/2026, 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: 339112

New

DIBBS

Supply of Disposable Sterile PVC Plastic Tubes (NSN 6515-01-417-6642)

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FDA-Regulated Medical Supply (NSN 013146694)

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OTOSCOPE AND OPHTHALMO

Solicitation # SPE2DS-26-T-411A

MEDICAL SUPPLY CHAIN MD SURG FSF

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ADAPTER, CATHETER TO LU

Solicitation # SPE2DS-26-T-409T

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of 11 packages of sterile Lifeshield short catheter to Luer syringe locking adapters. Each package contains five units, and the items must adhere to specific technical, quality, and packaging requirements as outlined in the DLA Master List. The supplies are identified by NSN 6515-01-519-5778 and must be delivered within 20 days after the order is placed. The products must have a total shelf life of 60 months, with no more than nine months having elapsed from the date of manufacture to the date of delivery to the government. Bidders are required to specify the source and part number being supplied. The performance location for this contract is in Boise, Idaho, and the solicitation is categorized under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-409P

This contract is for the procurement of three Synergy dual-frequency, dual-head stethoscopes featuring a bell-diaphragm type with a floating diaphragm and long black plastic tubing. Each unit must include one pair of extra eartips and snap-on polyurethane rims for the diaphragm and bell. The items are identified by NSN 6515-01-314-6694 and must be delivered within 20 days after the order is placed. All supplies must adhere to Medical Marking Standard No. 1 and comply with DLA packaging requirements, ensuring each unit is sealed in a protective container and shipped in suitable commercial exterior packaging. Bidders are required to specify the source and part number being supplied. This solicitation is issued by the Department of Defense Medical Supply Chain for performance at Fort Riley.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CUFF SET, SPHYGMOMANOME

Solicitation # SPE2DS-26-T-410E

This contract is for the procurement of five small adult aneroid sphygmomanometer cuff sets for the Department of Defense, specifically for the Medical Supply Chain MD Surg FSF. The required equipment must be shock-resistant, gear-free, latex-free, and reusable, featuring a one-piece cuff and a cuff-mounted aneroid gage certified for accuracy within plus or minus 3 mm Hg. The units must be capable of withstanding drops from a height of 30 inches per AAMI standards and include an inflation bulb and valve. The solicitation, identified as SPE2DS-26-T-410E under NAICS code 339112, requires delivery within 20 days after receipt of the order to Fort Riley. Bidders are required to specify the source and part number being supplied and must adhere to DLA master technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-409R

This contract is for the procurement of one package of 6mm uncuffed Murphy tracheal tubes, specifically the Sheridan model manufactured by Teleflex LLC under part number 5-10412. These sterile, disposable PVC plastic tubes feature an open tip and are sold in packages of ten. As an FDA-regulated medical device, the item must adhere to Medical Marking Standard No. 1 and follow specific DLA packaging and quality requirements to ensure protection during transit to the destination. The solicitation, identified as SPE2DS-26-T-409R, is issued by the Department of Defense Medical Supply Chain. The delivery is required within 20 days after the order, with FOB, inspection, and acceptance all set at the destination point of Joint Base Charleston. Bidders are required to specify the company and part number being supplied, and the contract mandates strict adherence to DLA master lists for technical and quality requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-410T

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

INFUSOR, PRESSURE, BLOOD

Solicitation # SPE2DS-26-T-410B

This contract is for the procurement of three boxes of disposable blood collecting and dispensing pressure infusors, with each box containing 12 units. The 1000ML non-sterile devices feature a gauge, bulb, dual-pressure safety valve, and one-handed pressurization and deflation capabilities. They are designed with a rigid hanger for IV poles and a blunt hook to prevent bag punctures. The items must be marked according to Medical Marking Standard No. 1 and must have a shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery. The solicitation is issued by the Department of Defense Medical Supply Chain for performance at Fort Riley. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging and quality requirements. Delivery is required within 20 days after the order is placed. The procurement is identified under NSN 6515-01-706-5795 and NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

in 5 days

AI Contract Overview

This contract is for the procurement of SAM Junctional Tourniquet kits, identified by NSN 6515-01-646-2617. Each kit is a non-pneumatic compression device designed to stop bleeding at or proximal to an injury site and includes a nylon MOLLE bag, a belt, two target compression devices, a hand pump, an extender, a strap, printed instructions, and an instructional DVD. The total quantity requested across multiple line items is five units, with delivery required within 20 days. The agreement specifies that the devices are FDA-regulated and must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, including ASTM D3951 and MIL-STD-129. Delivery is FOB Destination, with shipments directed to military installations at Fort Richardson, Alaska, and Fort Meade, Maryland. Bidders are required to provide the source, manufacturer details, and part numbers for the supplied equipment.

General Info

Procurement of five SAM Junctional Tourniquet kits for delivery to two military installations.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

CAMP DENALI, FORT RICHARDSON, AK, 99505-0000, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-382T RFQ

PDF•23 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

TOURNIQUET,NONPNEUMATIC
TOURNIQUET KIT,JUNCTIONAL COMPRESSION
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
SAM JUNCTIONAL TOURNIQUET WITH BAG<(>,<)>
THE TARGET COMPRESSION DEVICE (TCD) IS PLACED
AT OR PROXIMAL TO THE INJURYSITE AND INFLATED
UNTIL THE BLEEDING STOPS; TWO TCDS CAN BE USED
TO OCCLUDEBLOOD FLOW BI-LATERALLY IF NEEDED;
EACH MODULE CONTAINS (1) NYLON BAG WITHMOLLE
AND INTERNAL STORAGE POCKETS FOR THE FOLLOWING,
(1) SJT BELT, (2)TCDS,(1) HANDPUMP, (1)
EXTENDER, (1) STRAP, (1) PRINTED IFU AND (1)
INSTRUCTIONAL DVD
.
UNIT OF ISSUE EACH, EA
.
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.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
SPE2DS-26-T-382T
SECTION B
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BOUND TREE MEDICAL LLC 8M694 P/N 1880-93102D
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 7018106134 0001 EA 3.000
NSN/MATERIAL:6515016462617
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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: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:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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-382T
SECTION B
PR: 7018106134 PRLI: 0001 CONT’D
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/
BULK BREAK POINT:
WC1JTW
W7MU USPFO ACTIVITY AK ARNG
49139 ARMY GUARD ROAD
FT RICHARDSON AK 99505-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50K1P
0910 EN CO ENGINEER SPT CO
49139 ARMY GUARD ROAD
CAMP DENALI
FORT RICHARDSON AK 99505-0000
US
MARKFOR
W50K1P
0910 EN CO ENGINEER SPT CO
49139 ARMY GUARD ROAD
CAMP DENALI
FORT RICHARDSON AK 99505-0000
US
M/F: (TCN) W50K1P62390023
RDD:
PROJ: TP 3
SUPP ADD: W90DBX SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: ADV: 2A FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
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
SPE2DS-26-T-382T
SECTION B
PR: 7018129109 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018129109 0001 EA 1.000
NSN/MATERIAL:6515016462617
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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: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:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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.
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/
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
SPE2DS-26-T-382T
SECTION B
PR: 7018129109 PRLI: 0001 CONT’D
BULK BREAK POINT:
W81LJM
W6KH CPT JOHN SMATHERS USARC
2118 ANNAPOLIS ROAD
FORT MEADE MD 20755-7074
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56NHW
0352 CA HHC DET A2 FUNC SPE
2118 ANNAPOLIS ROAD
SUITE 5510
FORT MEADE MD 20755-7074
US
MARKFOR
W56NHW
0352 CA HHC DET A2 FUNC SPE
2118 ANNAPOLIS ROAD
SUITE 5510
FORT MEADE MD 20755-7074
US
M/F: (TCN) W56NHW62380023
RDD:
PROJ: TP 3
SUPP ADD: W90WYU SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
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 7018128955 0001 EA 1.000
NSN/MATERIAL:6515016462617
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE2DS-26-T-382T
SECTION B
PR: 7018128955 PRLI: 0001 CONT’D
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: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:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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.
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/
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
SPE2DS-26-T-382T
SECTION B
PR: 7018128955 PRLI: 0001 CONT’D
BULK BREAK POINT:
W81LJM
W6KH CPT JOHN SMATHERS USARC
2118 ANNAPOLIS ROAD
FORT MEADE MD 20755-7074
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56NHT
0352 CA HHC DET A3 FUNC SPE
2118 ANNAPOLIS ROAD
SUITE 5510
FORT MEADE MD 20755-7074
US
MARKFOR
W56NHT
0352 CA HHC DET A3 FUNC SPE
2118 ANNAPOLIS ROAD
SUITE 5510
FORT MEADE MD 20755-7074
US
M/F: (TCN) W56NHT62380028
RDD:
PROJ: TP 3
SUPP ADD: W90WYU SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE2DS-26-T-382T NSN/Part Number: 6515-01-646-2617 Quantity: 3 EA Purchase Request: 7018129109QTY: 1 Delivery: 20 days ADO