This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BOLT, MACHINE

Closed

SPE4A6-27-T-1691Federal

Submission Closed10/20/2026, 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: 332721

New

DIBBS

Supply of Torque Brackets (NSN 3040012233684)This subcontract involves the manufacture or procurement of 23 specialized torque brackets, identified by NSN 3040012233684 and part number 2663848, to support prime contractors for the DLA Weapons Support Land Supply Chain. The work is performed under NAICS code 332721 with the place of performance located at Tinker AFB. The contractor must ensure strict adherence to technical specifications RA001 and QAP 77445 LPF-QAR-003, and the items require Critical Safety Item certification. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Sleeve Bushings (NAS76A3-028)This subcontract involves the supply of 723 precision-manufactured sleeve bushings, part number NAS76A3-028, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The items are designated as Critical Application Items and must be produced using precision machining equipment to meet strict critical tolerances, with a specific prohibition against the use of additive manufacturing. The contractor is required to provide comprehensive quality assurance documentation in accordance with National Aerospace Standard specifications. Performance for this contract is centered at Robins Air Force Base, and the procurement falls under NAICS code 332721.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Headless Grooved PinsThis subcontract involves the precision manufacturing of 130 headless grooved pins under NSN 5315009799572 for the DLA Weapons Support ASC Commodities Division, supporting projects at Tinker AFB. The contractor is required to use non-additive machining processes and must successfully execute First Article Testing on three initial units. Final deliverables include the finished pins along with all necessary quality inspection documentation. To be eligible, the manufacturer must hold SAE AS9100 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The project falls under NAICS code 332721, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Machine Bolts (NSN 5306-00-514-9231)This subcontract involves the manufacture and supply of specialized machine bolts under NSN 5306-00-514-9231 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining to meet strict technical specifications, explicitly prohibiting the use of additive manufacturing. Deliverables consist of eight machine bolts packaged in accordance with ASTM D3951 and MIL-STD-129 standards. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold JCP certification for ITAR and EAR compliance. Additionally, CMMC Level 2 compliance is mandatory. The performance of the contract is centered in YPG, Arizona, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Helical Torsion Spring (NSN 5360016966898)This subcontract involves the supply of one helical torsion spring, specifically Lockheed Martin Corp part number 3338869, for prime contractors under DLA supply contracts. The item must be manufactured or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements, with explicit mandates that the spring is asbestos-free and not produced using additive manufacturing. The Department of Defense, through the DLA Weapons Support Land Supply Chain, requires the final product to be packaged according to ASTM D3951 and labeled per MIL-STD-129. The contract is categorized under NAICS code 332721, with a response deadline of November 9, 2026, and performance located in APO 96368-5136.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Shoulder ShaftsThis subcontract involves the manufacturing of precision-machined shoulder shafts, specifically NSN 3040-00-157-2720, for prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider must operate as an approved restricted source, utilizing precision machining equipment to fabricate components that adhere to MIL-STD-129 marking standards. Compliance with SAE AS9100 quality management systems and DFARS 252.225-7001 regulations is mandatory for the delivery of the finished shafts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332721, with performance taking place in Cherry Point. Interested parties must respond by November 9, 2026. This contract ensures the supply of critical components to the Department of Defense through strict adherence to military and aerospace quality standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Close Tolerance Screws (NAS1581F4T7)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the supply of 13,419 precision-engineered, close-tolerance screws. The components must strictly adhere to part number NAS1581F4T7 and Thread Class 3A specifications. To ensure compliance, the provider must utilize precision machining equipment and provide CoQC certification, with sampling performed according to MIL-STD-1916 or ASQ H1331 and markings applied per MIL-STD-130N. The contract is categorized under NAICS code 332721 and specifies the place of performance in San Diego, California. All deliveries must include the necessary quality documentation to verify that the screws meet the rigorous standards required for prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Component Manufacturing (PIN, SPRING, PLUNGER)This subcontract involves the manufacture and supply of 88 precision-machined pins featuring integrated spring and plunger mechanisms for the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 8603402, ensuring compliance with Critical Application Item quality standards and the DLA Master List of Technical and Quality Requirements RA001. The contract focuses on the delivery of NSN 5315016580938 under NAICS code 332721. Performance for this Department of Defense requirement is centered in Tracy, California, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sleeve Bushings (NAS538-4P015)This subcontract involves the supply of 10 precision sleeve bushings to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The required components must adhere to part number NAS538-4P015 and NSN 3120-00-580-9989, ensuring strict compliance with National Aerospace Standard specifications and Critical Application Item designations. The contract is categorized under NAICS code 332721, with the place of performance located in Cherry Point. Delivery of the units is to be handled via FOB Origin shipping. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7702

Solicitation SPE4A6-27-T-7702 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight machine bolts (NSN 5306-00-514-9231). The requirement is issued under the First Destination Transportation program with shipping terms set as FOB Origin and a delivery timeline of five days after receipt of order. Delivery is designated for the Yuma Proving Ground in Arizona. The procurement includes a price evaluation preference for HUBZone small business concerns and prohibits the use of additive manufacturing for the production of the items. The contract imposes strict quality and security standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with specific sampling plans based on MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring offerors to possess an approved JCP certification. Additionally, the contract mandates compliance with CMMC Level 2 cybersecurity standards and requires electronic invoicing through the Wide Area WorkFlow system. Packaging must adhere to ASTM D3951 and MIL-STD-129, while item unique identification is not required.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2099

Solicitation SPE4A5-27-T-2099 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the acquisition of three installation tools, identified by NSN 4920-01-175-5934. The contract requires delivery within 144 days after receipt of order, with a required delivery date of September 4, 2026. Performance is based on FOB Origin terms under the First Destination Transportation program, with the final shipping destination located in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001 or SAE AS9003 for manufacturer inspection systems and sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while bare item marking is governed by requirement RQ017. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Additionally, the award incorporates CMMC Level 2 cybersecurity requirements and mandates electronic invoicing through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0389

Solicitation SPE4A0-27-T-0389 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of six shear bolts, also identified as machine bolts, under National Stock Number 5306000567950. The requirement specifies adherence to technical standards NAS624 through NAS644 (Revision 9) and QAP 13873 QAP-EQ003 (Revision D). Delivery is required within five days after receipt of order, with a required delivery date of October 26, 2026. The items are to be delivered FOB Origin to the Special Operations Aviation Command at Fort Campbell, Kentucky. Quality assurance and packaging are strictly governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, while palletization must follow RP001. Inspection and acceptance will occur at the destination. The contract incorporates various DFARS and FAR clauses, including safeguarding of covered defense information and a price evaluation preference for HUBZone small businesses. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-27-T-1691 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of machine bolts, identified as NSN 5306001822016 and part number AN4H5A. These items are designated as Critical Application Items and must be produced in accordance with TDP Rev F Gen 6 and Basic Non Govt Std NASM3 thru NASM20 Revision 5. The total requirement consists of 150 units distributed across three delivery locations: DLA Distribution Corpus Christi, TX; DLA Distribution DDSP New Cumberland, PA; and DLA Distribution San Joaquin, CA. The required delivery date is June 6, 2027, with a delivery period of 167 days after order. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with zero non-conformances required for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Shipping is FOB Origin, while inspection and acceptance occur at the destination. Offerors must comply with the Buy American Act and Berry Amendment, and the government will not evaluate offers utilizing additive manufacturing. Payment will be processed electronically through the Wide Area WorkFlow system.

General Info

Fixed-price request for 150 critical machine bolts delivered by June 6, 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

DDCT-S 540 FIRST STREET SE, CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-27-T-1691

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Priscilla Holmes

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,MACHINE
BOLT, MACHINE
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
TDP Rev F Gen 6 IAW BASIC NON GOVT STD NASM3 THRU NASM20 REVISION NR 5 DTD 02/28/2025 PART PIECE NUMBER: AN4H5A
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A6-27-T-1691
SECTION B
PR: 7018674228 PRLI: 0001 CONT’D
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 7018674228 0001 HD 8.000
NSN/MATERIAL:5306001822016
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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
PARCEL POST ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH +1 (555) 000-0000
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
Need Ship Date:04/06/2027 Original Required Delivery Date:06/06/2027
SPE4A6-27-T-1691
SECTION B
PR: 7018674228 PRLI: 0002 CONT’D
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 7018674228 0002 HD 64.000
NSN/MATERIAL:5306001822016
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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
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:
SPE4A6-27-T-1691
SECTION B
PR: 7018674228 PRLI: 0002 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/06/2027 Original Required Delivery Date:06/06/2027
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 7018674228 0003 HD 78.000
NSN/MATERIAL:5306001822016
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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 PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE4A6-27-T-1691
SECTION B
PR: 7018674228 PRLI: 0003 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/06/2027 Original Required Delivery Date:06/06/2027
SPE4A6-27-T-1691 NSN/Part Number: 5306-00-182-2016 Quantity: 8 HD Purchase Request: 7018674228QTY: 150 Delivery: 167 days ADO