This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BRACKET, SPECIAL

Closed

SPE4A5-26-T-470DFederal

Submission Closed09/30/2026, 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: 332994

New

DIBBS

SWIVEL, SLING, SMALL ARM

Solicitation # SPE7L4-27-U-0099

Solicitation SPE7L4-27-U-0099 is a HUBZone Small Business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of small arms sling swivels. The requirement specifies NSN 1005-01-632-9325, identified as Troy Industries part number SMOU-SSQ-00BT-00. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 USD and an estimated annual quantity of 131 units. Quotations must be submitted by November 10, 2026, with offers based on FOB Origin. The contractor is required to deliver the items within 84 days after receipt of order, with inspection and acceptance occurring at the destination. Strict adherence to quality and supply chain standards is mandatory, including the retention of traceability documentation per DLA Directive Procurement Note C03. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing processes unless specifically authorized. Payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

RECEPTACLE, QUICK RELEA

Solicitation # SPE4A7-27-T-3663

This solicitation, issued by the DLA Weapons Support ASC, is for the procurement of 25 units of a Quick Release Pin Receptacle (NSN 5342-01-027-9051). This is designated as a critical application item and must conform to The Boeing Company drawing 3M975, Revision P. Approved sources for this item include QRP Inc and Avibank Mfg., Inc. The contract requires strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and specifies that the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot for acceptance. Delivery is required within 20 days to Mountain Home AFB, Idaho, with an original required delivery date of October 29, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, and all shipments must be sent via traceable means. The contract incorporates various FAR and DFARS clauses, including requirements for SAM maintenance, NIST SP 800-171 cybersecurity assessments, and the Buy American Act. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the production of these parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2092

Solicitation SPE4A5-27-T-2092 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 16 terminal covers, identified by NSN 1010011743952 and Honeywell Aerospace US LLC part number 1596418-1. The requirement is classified as a critical application item. Delivery is specified as FOB Origin with a required delivery date of January 13, 2027, and a delivery timeframe of 145 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to DLA packaging requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Additionally, the contractor must comply with CMMC Level 2 Self-Assessment standards, Covered Defense Information regulations, and various FAR and DFARS clauses regarding domestic material sourcing and cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FAIRLEAD HALF, TUBULAR

Solicitation # SPE4A7-27-T-3651

Solicitation SPE4A7-27-T-3651 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 2,061 units of Tubular Fairlead Halves (NSN 5342-01-017-4508). The contract requires delivery within 167 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 29, 2027. Delivery is designated as FOB Destination Other, though offers should be submitted as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The procurement is subject to stringent technical and quality standards, including DLA Master List requirements and specific packaging and marking protocols per MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates strict cybersecurity compliance, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1256

Solicitation SPE7L3-27-T-1256 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of two eject pistons, identified by NSN 1020-00-185-1173. The requirement is not a small business set-aside and falls under NAICS code 332994. Deliveries are expected by April 24, 2027, with shipping directed to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates the use of the Wide Area WorkFlow system for all invoicing and payment requests. The contractor must adhere to stringent quality and security standards, including CMMC Level 2 self-assessment or third-party certification and compliance with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with a specific prohibition on the use of mercury or mercury compounds. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, and explicitly prohibits the use of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1314

Solicitation SPE7L3-27-T-1314 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for one eject piston, identified by NSN 1020-00-185-1173. The item is to be delivered to the USS Paul Ignatius (DDG-117) with an original required delivery date of September 23, 2026. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. Offers utilizing additive manufacturing are ineligible for award, and manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract includes stringent regulatory requirements, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Product inspection will be conducted by a Quality Assurance Representative at the manufacturer's facility. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding the prohibition of covered telecommunications equipment and the handling of hazardous materials.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3653

Solicitation SPE4A7-27-T-3653, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of three adjusting straps under NSN 5342012393162. The items are designated as critical application items and must be delivered FOB Origin to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas, with a required delivery date of October 23, 2026, and a delivery window of 10 days after order. Inspection and acceptance are set for destination, governed by FAR 52.246-2, with sampling methods following MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1911

Solicitation SPE7M4-27-T-1911 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 94 units of Coupling and Sleeve, NSN 5342010375299. This is a critical application item subject to source controlled drawings, specifically requiring manufacture and testing in accordance with limited rights data. Approved sources include Hamilton Sundstrand Corporation and Eaton Corporation. The procurement is managed under NAICS code 332994, with a required delivery date of September 19, 2025, and a need ship date of January 18, 2025. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Hill AFB, Utah. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. All quotes must be submitted via the DIBBS system by November 9, 2026. The award process may be automated and may utilize the HUBZone price evaluation preference. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for all invoicing and payment requests. Offerors are prohibited from using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3657

Solicitation SPE4A7-27-T-3657, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 10 cam locks under NSN 5342-01-004-9379. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 22, 2026. Delivery is FOB Origin, with the final destination for inspection and acceptance located at the WA ARNG MATES 1 facility in Yakima, Washington. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2986

Solicitation SPE4A5-27-T-2986, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one gas turbine bracket (NSN 5342006011965), identified as a commercial item and a critical application item. The requirement specifies a delivery timeframe of 20 days after order, with the item being shipped FOB Origin to the USS Cape St George (CG 71). The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to quality and technical standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling, with specific AQL levels for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American program, cybersecurity reporting, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0192

Solicitation SPE7L1-27-Q-0192 is a request for the procurement of 382 units of a Feed Tray (NSN 1005-01-032-8143) for the DLA Weapons Support Land Supply Chain. The items are to be manufactured using a metal casting process, which requires specific tooling. Delivery is required 501 days after the order date to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract is subject to strict technical and security requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and comply with a FN Herstal license agreement regarding restricted technical data. Quality and performance must conform to MIL-STD-2073-1, with inspection and acceptance occurring at the origin. Packaging and marking must follow MIL-STD-129 and Special Packaging Instruction AM11826006, Revision E. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

The Supply and Delivery of Firearm Training Targets

Solicitation # tender_22344

The Government of Ontario, through the Ministry of the Solicitor General, is soliciting bids for the supply and delivery of firearm training targets for the Ontario Provincial Police. The contract is anticipated to begin in March 2027 with an initial term of two years, including options to extend for three additional one-year terms. Bidders must be a manufacturer or an authorized distributor and are required to submit a Manufacturer Authorization Form as a mandatory eligibility requirement. All deliverables must adhere to the specifications in the contract and meet strict packaging standards, specifically a minimum 44 Edge Crush Test rating for corrugated board, supported by detailed technical documentation. The selection process is conducted in three stages, awarding the contract to the highest scoring compliant bid. Evaluation is based on mandatory requirements, a maximum of 5 points for demonstrated Ontario-based business capabilities, and a maximum of 95 points for the lowest total extended price. Submissions must be uploaded via the Ontario Tenders Portal in three separate envelopes: Qualification, Technical, and Commercial. Additionally, successful vendors must comply with comprehensive health and safety regulations under the Occupational Health and Safety Act, provide proof of WSIB and tax compliance, and maintain insurance coverage as specified in the agreement.

Solicitor General

POSTED

about 18 hours ago

DEADLINE

in 23 days

AI Contract Overview

Solicitation SPE4A5-26-T-470D is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of one Special Bracket, identified by NSN 5342-01-039-1416 and General Electric Company part number L24087P001A. This item is classified as a commercial critical application item. The procurement is conducted under NAICS code 332994, with a required delivery date of September 15, 2026, and a delivery lead time of 20 days after order. Shipping is designated as FOB Origin and is destined for the USS Cape St George CG 71 via the First Destination Transportation program. The contract mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and RQ001 for higher level quality standards. Inspection and acceptance are conducted at the origin, with sampling performed according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. All quotes must be submitted through the DIBBS system, and payment processing is handled electronically via Wide Area WorkFlow. Compliance with the Buy American and Balance of Payments Program, as well as DFARS cybersecurity and safeguarding regulations, is required.

General Info

DLA seeks one Special Bracket (NSN 5342-01-039-1416) for delivery by September 15, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

UNIT 100153 BOX 1, FPO, AP, 96662, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 22

Solicitation

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 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 → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Katelane Dillard

contact@example.gov

+1 (555) 000-0000

Full Description

BRACKET,SPECIAL
BRACKET, SPECIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
GENERAL ELECTRIC CO.
DIV GE TRANSPORTATION-AIRCRAFT ENGINES
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
SPE4A5-26-T-470D
SECTION B
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
CRITICAL APPLICATION ITEM
GENERAL ELECTRIC COMPANY 07482 P/N L24087P001A
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 7018368451 0001 EA 1.000
NSN/MATERIAL:5342010391416
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:E5 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
SPE4A5-26-T-470D
SECTION B
PR: 7018368451 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
R21828
USS CAPE ST GEORGE CG 71
UNIT 100153 BOX 1
FPO AP 96662
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21828
USS CAPE ST GEORGE CG 71
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218286252EM96
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEM02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
SPE4A5-26-T-470D NSN/Part Number: 5342-01-039-1416 Quantity: 1 EA Purchase Request: 7018368451QTY: 1 Delivery: 20 days ADO