This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEAM, STRUCTURAL

Closed

SPE8E9-26-T-3707Federal

Submission Closed09/14/2026, 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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Solicitation # SPE8E4-27-T-0034

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Solicitation # SPE8E4-27-T-0045

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High-Purity Niobium Component FabricationThis subcontract involves the fabrication of high-purity Niobium and Niobium-Alloy components intended for SRF cavities as part of the Fermilab PIP-II projects. The selected provider will be responsible for the rolling, drawing, and extruding of nonferrous metals to achieve High RRR Grade specifications, utilizing specialized high-temperature or vacuum processing equipment to meet strict technical requirements. The contract is managed under the Department of Energy via Fermilab and requires strict adherence to the Buy American Act and all applicable Export/Import controls. Interested parties must submit their responses by November 10, 2026, to provide these certified components to the prime contractors.

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Nickel-Copper Alloy Plate SupplyThis subcontract opportunity is for the manufacture or procurement of specialized nickel-copper alloy plates to support prime contractors on DLA Troop Support projects. The required materials must be Class A, Form 6 plates, hot finished and cut to specific dimensions of 0.625 inches thick, 36.00 inches wide, and 120.00 inches long. All supplies must strictly adhere to NSN 9535002322313 specifications and comply with the Buy American and Balance of Payments Program under DFARS 252.225-7001. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility and is specifically set aside for SBA Certified Women-Owned Small Businesses. Interested parties must submit their responses by October 30, 2026. The selected provider will be responsible for the delivery of the finished metal plates to the designated DLA destination.

DDSP NEW CUMBERLAND FACILITY

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PIP-II Niobium Sheets, Rings, and Disks

Solicitation # 385634-DSF

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Fermilab - DOE Contractor

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Solicitation # SPE8E4-27-T-0131

Solicitation SPE8E4-27-T-0131 is a fixed-price request for quotes for the procurement of two metal plates, identified by NSN 9535002322313. The required material is a nickel-copper alloy, Class A, Form 6, in a hot finished as-rolled condition, with dimensions of 0.625 inches thick, 36.00 inches wide, and 120.00 inches long. This procurement is set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 331491. The need ship date is March 28, 2027, with an original required delivery date of August 23, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSDL). Technical compliance requires a Certificate of Quality Compliance (Mill-Material Certification) and strict adherence to exact dimensions, as test coupons are prohibited. Packaging and marking must comply with MIL-STD-2073-1E, ASTM A700, and MIL-STD-129R(3). Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment and the prohibition of hexavalent chromium.

DDSP NEW CUMBERLAND FACILITY

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Purchase of Haynes alloy sheet

Solicitation # 80NSSC27945835Q

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NASA Shared Services Center

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CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1074

Solicitation SPE7M1-27-T-1074 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,500 feet of radio frequency cable, identified by NSN 6145-01-266-2017. The contract is issued under the First Destination Transportation program with a required delivery date of March 11, 2027, and a delivery window of 132 days. Performance is based on FOB Origin, with the final delivery destination located in New Cumberland, Pennsylvania. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. The procurement includes stringent regulatory requirements, as the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA requirements. Financial administration is managed through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System by October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DUCT ASSEMBLY, AIR COND

Solicitation # SPE4A7-27-T-1486

Solicitation SPE4A7-27-T-1486 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two duct assemblies for air conditioning and heating, identified by NSN 1660-01-138-4417 and Boeing part number 65C20566-2. This critical application item is being procured under NAICS code 331491 with a required delivery date of December 6, 2027, and a delivery lead time of 161 days after order. The contract specifies FOB Origin for both delivery, inspection, and acceptance, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and technical standards, including compliance with SAE AS9003 or ISO 9001 and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key requirements include the use of measuring and test equipment, source approval request documentation, and strict adherence to MIL-STD-129 for marking and ASTM D3951 for packaging. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding equal opportunity, combating trafficking in persons, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE8E9-27-T-0108

Solicitation SPE8E9-27-T-0108 is a fixed-price request for quotations issued by DLA Troop Support for 32 metal plates (NSN 9535-00-495-7813). The required material is aluminum alloy 6061, temper T651, with specific dimensions of 0.375 inches thick, 36 inches wide, and 96 inches long. The procurement is set aside for HUBZone small businesses and requires suppliers to be listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance is governed by SAE AMS4027P, ASTM B666/B666M-20, and ASTM B660-23, among other reference drawings and quality assurance provisions. Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and the submission of DD Form 1423s. Strict adherence to dimensions is mandatory, and test coupons are prohibited. Items must feature continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. Packaging must follow MIL-STD-2073-1E and RP001, featuring robust four-corner and side-edge protection. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility, with a need ship date of July 13, 2026, and a final required delivery date of January 14, 2027. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0111

Solicitation SPE8E9-27-T-0111 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of five aluminum alloy metal plates (NSN 9535010150750). The required material must be 1.500 inches thick, 36 inches wide, and 96 inches long, conforming to Alloy 6061 T651 and standards including SAE AMS4027P, ASTM B660, and ASTM B666/B666M-20. Delivery is required within 162 days, with an original required delivery date of January 29, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and offers utilizing additive manufacturing will not be evaluated. A Certificate of Quality Compliance must accompany every shipment, and plates must meet exact dimensions as test coupons are prohibited. Strict continuous identification markings are required on each unit, including the contract delivery order number, NSN, and manufacturer details; failure to comply with these marking and labeling requirements will result in product rejection. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A, featuring robust four-corner and edge protection. The procurement incorporates various FAR and DFARS clauses, including a price evaluation preference for certified HUBZone Small Business Concerns and strict adherence to the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0122

Solicitation SPE8E9-27-T-0122 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of aluminum alloy metal foil. The requirement consists of four rolls of foil, each measuring 0.003 inches thick, 24 inches wide, and 20 feet long, under NSN 9535-01-466-2672. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 20 days after order, and both inspection and acceptance occurring at the point of origin. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict adherence to technical and quality requirements, including Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation requirements per ASTM B660 and B666. Offerors must submit quotes via the DIBBS system and comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

DEADLINE

in about 15 hours

AI Contract Overview

This contract is for the procurement of 80 feet of extruded aluminum alloy structural T-shaped beams for F-15 aircraft, identified by NSN 9540013390389 and Boeing part number 1MA160B04-10297. The beams must have an overall height of 1.630 inches, a top flange width of 2.530 inches, and a weight of 0.396 pounds per linear foot. Material must be supplied in whole feet lengths between a minimum of 10 feet and a maximum of 12 feet. Compliance requires adherence to several technical standards, including SAE AMS-QQ-A-200 and ASTM B660/B666. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Key deliverables include a Certificate of Quality Compliance and specific continuous identification markings on each unit. Delivery is set for 88 days after order, with shipment destined for the DLA Distribution facility in New Cumberland, Pennsylvania.

General Info

Procurement of 80 feet of aluminum T-beams for F-15 aircraft via QSLD suppliers.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE8E9-26-T-3707 RFQ

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

BEAM,STRUCTURAL
STRUCTURAL BEAM ALUMINUM ALLOY 9540013390389
.EXTRUDED OVERALL HEIGHT 1.630 INCHES
.LENGTH 10.000 FEET MINIMUM AND 12.000 FEET
.MAXIMUM LEFT SIDE TOP FLANGE THICKNESS 0.080 INCHES
.RIGHT SIDE TOP FLANGE THICKNESS 0.080 INCHES
.END ITEM IDENTIFICATION F-15 AIRCRAFT BASIC SHAPE STYLE T SHAPE .LEG
THICKNESS 0.080 INCHES
.LEFT SIDE TOP FLANGE DISTANCE TO CENTER OF BOTH FLANGES 1.200 INCHES
.RIGHT SIDE TOP FLANGE DISTANCE TO CENTER OF BOTH FLANGES 1.250 INCHES
.FILLET RADIUS WHERE TOP LEFT FLANGE JOINS WEB FLANGE/LEG 0.090 INCHES
.FILLET RADIUS WHERE TOP RIGHT FLANGE JOINS WEB FLANGE/LEG 0.090 INCHES
.TOP FLANGE WIDTH 2.530 INCHES
.WEIGHT PER UNIT MEASURE 0.396 POUNDS PER LINEAR FOOT
.FIRST TIP STYLE SQUARE END SECOND TIP RELATIONSHIP TO FIRST TIP
IDENTICAL THIRD TIP RELATIONSHIP TO PRECEDING TIPS IDENTICAL W/FIRST TIP
RIGHT TOP INSIDE ANGLE 91.0 DEGREES LEFT TOP INSIDE ANGLE 89.0 DEGREES
THE BOEING COMPANY (76301) P/N 1MA160B04-10297
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
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
CONTINUOUS IDENTIFICATION MARKINGS ARE REQUIRED IN ADDITION TO THE
MARKING REQUIREMENTS CITED IN THE PROCUREMENT SPECIFICATION:
AS A MINIMUM, EACH UNIT OF ISSUE (FEET,PLATE, OR SHEET) SHALL BE
IDENTIFIED WITH THE (1) DLA CONTRACT DELIVERY ORDER NUMBER, (2) NSN, (3)
SPE8E9-26-T-3707
SECTION B
SPECIFICATION NUMBER AND REVISION, (4) GRADE,CLASS & TYPE, ALLOY, PART
NUMBER,DIE NUMBER, AND TEMPER, (5) MANUFACTURER'S NAME, HEAT AND LOT
NUMBER, (6) DIMENSIONS.
MATERIAL SHALL BE SUPPLIED WITHIN THE REQUIRED MIN-MAX LENGTH
REQUIREMENTS AND MUST IN WHOLE FEET LENGTH ONLY (I.E. 10, 11, OR 12 FT
EVEN)
PERMISSIBLE MARKING METHODS ARE STAMPING (EXCEPT DIE STAMP) OR
STENCILING. THE CHARACTERS SHALL BE OF SUCH A SIZE AS TO BE LEGIBLE AND
VISIBLE TO THE UNAIDED EYE. THE MARKING FLUID APPLIED SHALL NOT
CONTAMINATE, OR OTHERWISE HAVE A DETRIMENTAL EFFECT ON THE PRODUCT OR
ITS PERFORMANCE. THE MARKINGS SHALL BE WATERPROOF AND SUFFICIENTLY
STABLE TO WITHSTAND NORMAL HANDLING.
IN LIEU OF "LINE MARKINGS", ADHESIVE LABELS ARE REQUIRED FOR EACH UNIT
OF STRAIGHT BARS, TUBES AND SHAPES, UNDER 0.250 INCHES IN NOMINAL OD,
AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA
TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO
THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER
TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED
BY THE
QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED
QSLM/QSLD SUPPLIER
WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE
CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE
INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ
H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF
REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO)
SPE8E9-26-T-3707
SECTION B
CRITICAL APPLICATION ITEM
TDP Rev A Gen 2 IAW BASIC NON GOVT STD SAE AMS-QQ-A-200/3A REVISION NR A DTD 11/01/2019 PART PIECE NUMBER: P/N 1MA160B04-10297
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 76301 1MA160 REVISION NR AM DTD 07/25/2011 PART PIECE NUMBER: P/N 1MA160B04-10297
TDP Rev A Gen 2 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD SAE AMS-QQ-A-200C REVISION NR C DTD 11/01/2019 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD ASTM B666/B666M-20 REVISION NR M DTD 11/01/2020 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD ASTM B660-23 REVISION NR DTD 11/01/2023 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 7018127694 0001 FT 80.000
NSN/MATERIAL:9540013390389
DELIVERY (IN DAYS):0088
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:00 OPI:A
PACK CODE:U
SPE8E9-26-T-3707
SECTION B
PR: 7018127694 PRLI: 0001 CONT’D
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
PRESERVATION ZZ = IAW ASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW ASTM B666 AND ADDITIONAL REQUIREMENTS LISTED IN THE PURCHASE ORDER TEXT (POT)
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
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:00/00/0000 Original Required Delivery Date:02/24/2027
SPE8E9-26-T-3707 NSN/Part Number: 9540-01-339-0389 Quantity: 80 FT Purchase Request: 7018127694QTY: 80 Delivery: 88 days ADO