This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOLT, SHOULDER

Closed

SPE7M2-26-T-5557Federal

Submission Closed07/20/2026, 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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NAICS: 332722

New

DIBBS

SCREW, MACHINEThe contract involves the procurement of a single machine screw identified by NSN 5305-01-723-0482 under solicitation SPE4A6-26-Q-1211, with a response deadline of July 31, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless an amendment specifies a later revision. The item is subject to export control under either ITAR or EAR, requiring prior authorization from the Department of State or Department of Commerce for any disclosure to foreign persons, including foreign nationals within the United States, and DFARS 252.225-7048 applies. Access to the controlled technical data is restricted to DLA contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and approval from the DLA controlling authority. Cybersecurity requirements mandate a CMMC Level 2 self-assessment and certification by a C3PAO. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Items must be physically marked according to specifications, and covered defense information is subject to additional handling protocols. The solicitation is managed by the Department of Defense’s ASC Commodities Division, with Vincent Price as the point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, MACHINEThis contract solicits machine screws defined by NSN 5305-00-078-0184, with a total quantity of 64 pack units, each containing 50 screws, as of the effective date of February 1, 2023. The item must conform to the current revision of the applicable military or consensus non-government standards, and hardware manufactured to prior revisions that were current at the time of production remains acceptable, but all new production from the solicitation date forward must adhere strictly to the latest standard. Packaging must comply with DLA packaging requirements, and physical identification or bare item marking is required per RQ017. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major, and acceptance must be zero non-conformances unless otherwise stated. Thread inspection for Class 3A and 3B threads must comply with System 22 of FED-STD-H28/20, excluding self-locking nuts and threads below specified diameters. The procurement is fully competitive under a military or federal specification, and the solicitation is issued by the ASC Commodities Division under contract number SPE4A6-26-Q-1209 with a response deadline of July 31, 2026. Point of contact is Vincent Price, reachable via email and phone provided.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

WASHER, FLATThe contract specifies the procurement of 29 flat washers identified by NSN 5310-00-022-3384 and part number G440050-20, manufactured in accordance with drawing number 24930 G440050 revision AA dated March 28, 1995. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based plan; unspecified attributes are treated as major with verification levels and AQLs assigned accordingly. Mercury or mercury compounds are strictly prohibited in the hardware, packaging, preservation, and marking unless explicitly exempted for functional applications such as batteries or instrumentation, and any such exempted items must meet Navy specifications including double containment and shock-proof design. Packaging must adhere to MIL-STD-2073-1E with preservation method 10, unit container BD, intermediate container E5, and marking compliant with MIL-STD-129 using special marking code 00-00; palletization follows DLA packaging requirements. The contract is firm fixed price with no variance in quantity and delivery is due by November 26, 2026, with FOB origin and inspection and acceptance occurring at destination. The shipping and delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation details are governed by DLAD procedural notes C19 and C20. The solicitation number is SPE4A6-26-Q-1210, issued by the Department of Defense’s ASC Commodities Division, with Vincent Price as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Hardware Manufacturing – Hexagon Cap ScrewsThe contract pertains to the manufacture of two high-precision hexagon cap screws adhering to military specifications, with strict requirements for material traceability and counterfeit part prevention to ensure the highest levels of quality and integrity. The work involves producing components that must meet exacting dimensional, mechanical, and material standards as defined by defense protocols, ensuring reliability under critical operational conditions. The subcontractor is expected to implement controlled sourcing, documented lot tracking, and verified supply chain processes to safeguard against substandard or fraudulent materials. This effort is being executed under a subcontract awarded by the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 332722 indicating the focus on screw, bolt, and nut manufacturing. The contract was posted on July 24, 2026, and the place of performance is not specified, though delivery will support DoD operational needs. The work is tied to the award identifier SPE4A626PX524, and compliance with federal defense procurement standards is mandatory throughout fabrication, inspection, and certification phases.

Defense Logistics Agency

POSTED

DEADLINE

Precision Fastener Manufacturing – Hexagon Cap ScrewsThe contract calls for the manufacture of eight units of hexagon cap screws designated as NSN 5305-01-698-5982, with specifications of M12x70-10.9-ZN5/AN, requiring full compliance with ISO 4017 Revision 6 and applicable military standards. These fasteners must meet exacting quality and performance criteria to ensure reliability in defense applications, with the material finish and mechanical properties defined by the 10.9 grade strength and zinc coating. The work is being procured as a subcontract under the Department of Defense’s ASC Commodities Division, with the NAICS code 332722 indicating classification within screw, bolt, and fastener manufacturing. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, and all production and delivery must align with the military’s strict supply chain protocols. The place of performance and point of contact details are not provided, but the contract can be accessed through the DIBBS portal for further procedural guidance.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Fastener Manufacturing & SupplyThe contract calls for the manufacture and supply of a hex cap screw identified by NSN 5305-01-698-5982, requiring strict adherence to military specifications covering material composition, thread profile, head dimensions, and surface finish. The product must meet exacting standards for performance and durability in defense-related applications, ensuring compatibility and reliability in critical military systems. The subcontract is issued by the ASC Commodities Division under the Department of Defense, with a posted date of July 24, 2026, and a response deadline of July 31, 2026. The North American Industry Classification System code 332722 indicates the work falls within the manufacturing of screw, nut, and bolt products, and the place of performance is not specified, allowing flexibility for qualified suppliers to propose their facilities while maintaining compliance with all technical and quality requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW PAN HDThe contract pertains to the procurement of two screws with a pan head configuration, identified by NSN 5305-01-204-6565, under solicitation SPE4A6-26-T-40Z4. Delivery is required within 20 days after award, and responses must be submitted by July 29, 2026. The item is procured by the ASC Commodities Division of the Department of Defense, with performance taking place at Crane, Indiana. Technical and quality requirements referenced in this contract are drawn from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date or an amendment if issued. Packaging must comply with DLA standards, and all items must be physically marked per RQ017, with government identification removed from non-accepted supplies under RQ011. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances unless otherwise defined, and attributes are assigned verification levels or AQLs based on criticality. Mercury and mercury compounds are strictly prohibited in or contacting hardware unless used in exempted applications such as specific batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-approved reagents, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The manufacturer is Datron Inc., Tech Systems Division, located in Thomaston, Connecticut.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, SOCKET HEThe contract seeks the procurement of 200 units of a socket cap screw, part number 567-1004-34, with National Stock Number 5305-00-220-2619, to be delivered FOB origin to Hill Air Force Base, Utah, by November 25, 2025, which is 103 days after award. The supplier must be approved and currently designated as CAGE 25583, L3 Harris Aviation Products Inc., and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, specifically identified by R and I numbers including RC001 for source approval documentation, RQ017 for bare item marking, RP001 for packaging, RQ011 for removal of government identification from non-accepted supplies, and RT001 for measuring and test equipment. Packaging and preservation must conform to MIL-STD-2073-1E and RP001, using preservation method 33 (CLNG/DRY), while marking and barcoding must adhere to MIL-STD-129 with Code 128 or Data Matrix symbols, and hazardous materials must be labeled per 29 CFR 1910.1200. The product must meet quality assurance standards through an inspection system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. The contract prohibits the use of hexavalent chromium and any toxic or hazardous materials unless explicitly authorized, and mandates compliance with export control laws and cybersecurity requirements under DFARS 252.204-7012. Ocean shipments require U.S.-flag vessels unless a waiver is granted 45 days in advance. All deliveries require electronic invoicing via WAWF, and the award will be issued electronically through the DLA Internet Bid Board System. The solicitation incorporates multiple FAR and DFARS clauses applicable to contract type, small business representation, equal opportunity, trafficking prevention, employment verification, sustainable products, and hazardous material management, with deviations authorized for several clauses. Inspection and acceptance occur at origin, and the contractor is responsible for maintaining documentation and compliance with all federal and defense standards throughout production and delivery.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

STUD, SHOULDEREDThe contract solicitation SPE7LX-26-U-8767 seeks 472 shouldered studs identified by NSN 5307-01-178-7445 under a total small business set-aside, with the NAICS code 332722 and a maximum contract value of $350,000. Delivery is required within 118 days after award under FOB Origin terms, with inspection and acceptance occurring at the destination. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and the deliverable must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and bar-coding, including specific packaging codes, preservation methods, and hazardous material handling. All packaging and labeling must adhere to DLA-specific criteria under RP001, and the item must meet stringent acceptance standards including zero non-conformances for critical defects under MIL-STD-1916 and MIL-STD-105. The contract mandates compliance with multiple DFARS and FAR clauses related to safeguarding covered defense information, cyber incident reporting, toxic and hazardous materials, trafficking in persons, employment eligibility, sustainable products, and prohibitions on certain defense equipment and hexavalent chromium. Offerors must hold a valid UEI and CAGE code, and must certify their small business status under applicable socioeconomic categories including HUBZone, 8(a), WOSB, or SDVOSB, with joint ventures requiring disclosure of each member’s UEI. Invoicing must be submitted through WAWF, and all hazardous materials require proper labeling under 29 CFR 1910.1200 and submission of Safety Data Sheets prior to award, with ongoing reporting obligations if material composition changes. The solicitation is closed for responses on July 29, 2026, and is managed by the Strategic Acquisition Program Directorate, with Theodore Misiolek listed as the primary point of contact. No unit price is specified in the CLIN, making award contingent on competitor pricing within the contract ceiling.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SCREW, SHOULDERThe contract is for the procurement of 39 shoulder screws, identified by NSN 5305-01-732-8603, under solicitation SPE4A6-26-T-07GC issued by the ASC Commodities Division of the Department of Defense. Delivery is required at the DLA Distribution San Joaquin facility in Tracy, California, with a delivery timeline of 239 days from the award date and an FOB origin point, meaning the contractor bears responsibility for shipping logistics and associated costs until the goods are handed over to the carrier. The item must comply with the technical specifications outlined in Basic Drawing NR 53711 5857226 and adhere to stringent quality standards from the DLA Master List of Technical and Quality Requirements, including RQ001 for tailored higher-level quality requirements, RQ011 for removal of government identification from non-accepted supplies, RQ017 for bare item marking, and RD002 for covered defense information. Packaging and labeling must conform to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific preservation method 31 requiring cleaning and drying without the use of preservation materials, and mandatory barcoding on shipping containers. Inspection and acceptance occur at the destination under FAR 52.246-2, with acceptance criteria requiring zero non-conformances in critical attributes under a zero-based sampling plan aligned with MIL-STD-1916 and ASQ H1331. The contract mandates full compliance with ITAR and EAR export controls, restricting technical data access to contractors who hold US/Canada Joint Certification Program certification, have completed DLA export control training, and have been approved by DLA authorities. Contractors must implement cybersecurity safeguards per 252.204-7012 and report cyber incidents, adhere to hazardous material labeling requirements under OSHA and 252.223-7001, and comply with employment eligibility, anti-trafficking, and whistleblower protection clauses. Offerors must hold a valid Unique Entity ID and CAGE code and represent their small business status and socioeconomic certifications accurately, with affirmative responses triggering additional disclosures. Invoicing must be submitted electronically via WAWF, and pricing details, while listed as $0.000 for the sole CLIN, remain incomplete or unverified, leaving the total contract value undefined.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BOLT, INTERNAL WRENCThe contract pertains to the procurement of three units of an internal wrenching bolt, identified by NSN 5306-01-507-1758, under solicitation SPE4A6-26-T-07DU, issued by the ASC Commodities Division of the Department of Defense. Delivery is required to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery window of 101 days after award and a need ship date of November 3, 2026. All items must be shipped FOB origin with zero variance in quantity, inspected and accepted at the destination, and packaged in strict compliance with MIL-STD-2073-1E, using packaging code U, preservation method 33, and dry climate control. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA’s RP001 packaging requirements. A prohibition on mercury or mercury compounds applies to all preservation, packaging, packing, and marking materials, except for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, or NAVSEA-approved chemical reagents, with portable mercury-containing devices requiring shock-proof design and a second containment boundary per NAVSEA 5100-003D. Sampling and inspection must follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances required unless otherwise stated. The contract incorporates multiple FAR and DFARS clauses covering small business representation, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, safeguarding controlled information, subcontracting, and electronic invoicing via WAWF. Contractors must maintain active SAM registration, comply with NIST SP 800-171 and cybersecurity requirements, and provide Safety Data Sheets for any hazardous materials. The solicitation requires electronic submission through DIBBS by July 29, 2026, and the contract includes provisions for accelerated payments to small business subcontractors, prohibitions on hexavalent chromium and unauthorized obligations, and restrictions on procurement from certain Chinese military companies. No unit price is specified in Section B, and no contract value is officially stated, though historical transactions for the item exist. The contract is presumed to be firm-fixed-price, typical for simplified acquisitions, and includes a comprehensive

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BOLT, EYEThe contract concerns the procurement of 30 units of BOLT,EYE with NSN 5306016867022 under solicitation SPE4A6-26-T-06WV, with a required delivery within 20 calendar days of order receipt to FPO AE 09517-3310, FOB destination. Delivery must occur no later than July 9, 2026, with no variance allowed in quantity. The item is subject to stringent labeling and packaging mandates, requiring compliance with MIL-STD-129 for all marking and labeling, ASTM D3951 for packaging unless superseded by the DLA Master List of Technical and Quality Requirements, and RP001 for palletization. Physical bare item marking per RQ017 is mandatory, but Item Unique Identification (UID) is exempt per service customer request. Sampling protocols follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise specified, and unspecified attributes are treated as major with an AQL of 1.0. All shipments must be processed through Wide Area WorkFlow (WAWF) for payment and receiving reports, with electronic invoicing being the only authorized method. The contract includes multiple DFARS and FAR clauses addressing cybersecurity, including NIST SP 800-171 compliance for safeguarding covered defense information, cyber incident reporting requirements, and prohibitions on covered telecommunications equipment. Hazard communication standards apply, requiring submission of Safety Data Sheets and proper labeling of hazardous materials per 29 CFR 1910.1200. The contractor must also adhere to clauses on combating trafficking in persons, employment eligibility verification, sustainable products, whistleblower rights, and restrictions on mandatory arbitration. Quality assurance for manufacturers and non-manufacturers is governed by tailored higher-level requirements under RQ001, and non-accepted items must have all government identification removed. The contract imposes no pricing details in the solicitation, and all financial terms remain to be established upon award. The contracting officer is Monica Clark, and proposals must be submitted electronically via DIBBS by July 29, 2026.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The contract pertains to the procurement of 2 units of BOLT, SHOULDER with NSN 5306-01-375-7130, sourced under solicitation SPE7M2-26-T-5557, issued by the Department of Defense’s Nuclear Reactor Program. Delivery is required within 168 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no tolerance for quantity variance. All parts must conform to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and are designated as a critical application item for L3Harris Maritime Power & Energy. Sampling must adhere to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances permitted unless otherwise specified, and attributes must be verified under strict AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, with marking following MIL-STD-129 and no special marking required. Palletization must meet DLA requirements, and each unit must be prepared in a D3 unit container with dry preservation method. The delivery date is set for January 5, 2027, with the original required date being March 6, 2027. All transportation and shipping instructions are governed by DLAD procedure notes C19 and C20, and the unit of issue is EA with a unit price of $2.00 for a total price of $4.00.

General Info

Procurement of two BOLT, SHOULDER items under DLA solicitation with July 20, 2026 deadline via DIBBS.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-5557.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

View Agency Profile

Office AddressUS

Contacts

David Larsen

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,SHOULDER
BOLT,SHOULDER
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
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
L3HARRIS MARITIME POWER & ENERGY 30086 P/N 741273A00
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 7017439477 0001 EA 2.000
NSN/MATERIAL:5306013757130
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M2-26-T-5557
SECTION B
PR: 7017439477 PRLI: 0001 CONT’D
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:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
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:01/05/2027 Original Required Delivery Date:03/06/2027
SPE7M2-26-T-5557 NSN/Part Number: 5306-01-375-7130 Quantity: 2 EA Purchase Request: 7017439477QTY: 2 Delivery: 168 days ADO