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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DRIVE SHAFT ASSEMBLY, C

Closed

SPE7L3-26-T-200WFederal

Submission Closed09/03/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336350

New

DIBBS

FLANGE, COMPANION, VEHIC

Solicitation # SPE7L0-27-Q-0047

Solicitation SPE7L0-27-Q-0047 is a firm fixed price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two companion flanges for vehicular universal joints, identified by NSN 2520-00-679-9634. Delivery is required within 60 days after order to the Ordnance Readiness Development Center in Taiwan. The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring compliance with Special Packaging Instruction AK06799634, Revision J, and RP001 for palletization. Inspection and acceptance will occur at the origin, with quality sampling conducted per MIL-STD-1916 or ASQ H1331. The procurement involves significant security and regulatory constraints, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled technical data. Additionally, the contract requires domestic sourcing for bearings, stipulating that components must be manufactured in the United States, its outlying areas, or Canada, with costs exceeding 50 percent of the total component cost. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the maintenance of supply chain traceability documentation.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Hexagon Head Cap Screw SupplyThis subcontract involves the supply of 173 specialized hexagon head cap screws to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required materials must strictly adhere to Army Drawing Basic Drawing NR 19200 12975549 Revision NR A and the DLA Master List of Technical and Quality Requirements, specifically matching NSN 5305014708107 and Part Number 12975549. The procurement is categorized under NAICS code 336350 and is managed by the Department of Defense. Performance for this contract is designated for Tracy, California. Interested parties must note the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Bullnose Trackball SupplyThis HUBZone set-aside subcontract involves the supply of 13 Bullnose Trackballs, identified by NSN 1680-0158-17941, to support prime contractors on DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN specifications and the DLA Master List of Technical and Quality Requirements. To ensure product integrity, the contract mandates the use of ESD protective devices and cushioning for contacts, leads, and terminals, with packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement is managed under NAICS code 336350 for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. All units are to be delivered FOB Origin to DLA Distribution San Diego. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Magnet Wire SupplyThis subcontract involves the supply of specialized magnet wire, specifically part number MW020CHX052183UNC, for prime contractors supporting the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys. Designated as a critical application item, the material must be delivered as one 65-pound reel to the designated DLA facility at Hill AFB. The supplier is required to adhere to RP001 DLA Packaging Requirements for Procurement and must comply with all prohibitions regarding covered defense telecommunications equipment. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 336350.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Close Tolerance Screw ManufacturerThis subcontract involves the precision machining and supply of 275 close tolerance screws, identified by NSN 5305-01-575-8753 and Bell Textron Inc. Part Number 120-225C3-07B. The project supports prime contractors for the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Cherry Point. The manufacturer must adhere to strict quality and material standards, ensuring compliance with DFARS 252.225-7001 for materials. Inspection systems must meet SAE AS9003 or ISO 9001 standards, while quality assurance must follow MIL-STD-1916 or ASQ H1331 guidelines. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of NSN 4710010475669This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or procurement of two specialized components matching NSN 4710010475669. The selected provider must ensure all items are part-marked according to MIL-STD-130 and that packaging adheres to MIL-STD 129. Additionally, the contractor is responsible for providing Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313, along with a detailed drawing, parts list, and data list for the delivered units. The contract is designated as a Total Small Business Set-Aside under NAICS code 336350, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026. This requirement serves as a critical supply chain link for prime contractors operating on Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340016592177)This subcontract involves the supply of eight loop clamps, identified by NSN 5340016592177, for prime contractors working under the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements. All deliverables must be shipped FOB Origin and performed in Anniston. Compliance with rigorous military standards is mandatory, including identification markings per MIL-STD-130N and packaging and shipping protocols per MIL-STD-129. Additionally, any hazardous materials must be labeled according to 29 CFR 1910.1200. The opportunity falls under NAICS code 336350 and was posted by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Hexagon Head Cap Screw SupplyThis subcontract involves the supply of 92 hexagon head cap screws to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The fasteners must be manufactured or sourced in strict accordance with Basic Drawing NR 53711 7377565, Revision C, and NSN 5305-01-483-6007 to ensure full compliance with Department of Defense specifications. The contractor is responsible for packaging and marking the items according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Delivery of the compliant units is required FOB Origin, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Flexible Drive Shaft Manufacturer/SupplierThis subcontract involves the manufacture and supply of 58 flexible drive shafts for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The supplier is responsible for providing components identified by NSN 3040-01-457-0460, ensuring all items meet the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in Texarkana, Texas, under NAICS code 336350. Strict adherence to military standards is required, including marking and labeling per MIL-STD 129 and packaging according to DLA RP001. Additionally, the supplier must maintain compliance with DFARS 252.204-7018 regarding the use of prohibited telecommunications equipment. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Mechanical Drive Housing PartsThis subcontract involves the precision manufacture of 17 mechanical drive housing parts, specifically part number 50-2498-1 with NSN 3040-01-646-9810, for the Department of Defense via the DLA Weapons Support Land Supplier Operations. The fabrication process must strictly adhere to Basic Drawing NR 81205 50-2498 Revision C and TDP Rev B Gen 2, utilizing precision machining and milling to satisfy the DLA Master List of Technical and Quality Requirements for Critical Application Items. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336350, with the place of performance located at Hill AFB. Interested parties must respond by November 16, 2026, to fulfill the requirements of this critical application project.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Electrical Connector Shield Terminations (NSN 5935-01-719-2183)This subcontract involves the manufacture and supply of 275 electrical connector shield terminations and tie-down straps, identified by NSN 5935-01-719-2183, for prime contractors supporting DLA Weapons Support ASC projects. All components must be manufactured in accordance with SAE AS85049/128F and QPL-85049-36 standards, with a strict requirement that materials remain hexavalent chromium free. The contractor is responsible for marking items per MIL-STD-129 and ensuring packaging complies with ASTM D3951 or TQ IP025. Final delivery of the units is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 336350 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Structural Vehicular Frame Supply (NSN 2510016895141)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the provision of four structural vehicular frames. The contractor is responsible for manufacturing or sourcing frames that strictly adhere to technical specifications for NSN 2510016895141, including rigorous quality control measures to ensure structural integrity. The agreement mandates specific logistics and compliance standards, requiring packaging per ASTM D3951, labeling per MIL-STD-129, and palletization according to RP001 DLA requirements. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336350, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7L3-26-T-200W is a request for quotations issued by DLA Land and Maritime for the procurement of Drive Shaft Assembly, Constant Velocity, V (Half Shaft, Outer CV), identified by NSN 2520014745707. The requirement is split across three CLINs for a total quantity of 101 units: one unit for DLA Distribution Albany, 30 units for DLA Distribution Barstow, and 70 units for DLA Distribution New Cumberland. All offers must be submitted via the DIBBS portal and based on FOB Origin terms. The delivery period is 95 days after receipt of order, with an original required delivery date of June 22, 2027, and need ship dates in August 2026. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes specific technical and quality requirements identified by R and I numbers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following IP025. The procurement is part of the First Destination Transportation program and prohibits the use of additive manufacturing processes unless authorized. Key regulatory compliance includes the Berry Amendment, Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks quotes for 101 Drive Shaft Assemblies by August 31, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 22

Combined Synopsis

Type ChangedAug 31

Combined Synopsis → Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

Benita Umoren

contact@example.gov

+1 (555) 000-0000

Full Description

DRIVE SHAFT ASSEMBLY,CONSTANT VELOCITY,V
HALFSHAFT,OUTER CV
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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.
CRITICAL APPLICATION ITEM
WALTERSCHEID INC WOODRIDGE 6KED7 P/N 10237284
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 7017983150 0001 EA 1.000
NSN/MATERIAL:2520014745707
DELIVERY (IN DAYS):0095
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L3-26-T-200W
SECTION B
PR: 7017983150 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:08/20/2026 Original Required Delivery Date:06/22/2027
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.
0002 7017983150 0002 EA 30.000
NSN/MATERIAL:2520014745707
SPE7L3-26-T-200W
SECTION B
PR: 7017983150 PRLI: 0002 CONT’D
DELIVERY (IN DAYS):0095
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
SPE7L3-26-T-200W
SECTION B
PR: 7017983150 PRLI: 0002 CONT’D
Need Ship Date:08/20/2026 Original Required Delivery Date:06/22/2027
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 7017983150 0003 EA 70.000
NSN/MATERIAL:2520014745707
DELIVERY (IN DAYS):0095
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
SPE7L3-26-T-200W
SECTION B
PR: 7017983150 PRLI: 0003 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
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
Need Ship Date:08/19/2026 Original Required Delivery Date:06/22/2027
SPE7L3-26-T-200W NSN/Part Number: 2520-01-474-5707 Quantity: 1 EA Purchase Request: 7017983150QTY: 101 Delivery: 95 days ADO