This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRUSH, ELEC CONTACT

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SPEFA1-26-T-0257Federal

Submission Closed07/22/2026, 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: 488190

New

DIBBS

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing military-grade packaging and marking services for electronic components, specifically resistors, to support prime contractors on DLA Weapons Support projects. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for general markings, including the application of Special Marking Code ZZ. All preservation and cushioning materials used must comply with Department of Defense standards to ensure the components are ready for final shipment. The project is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the final place of performance located at Hill AFB. Interested parties should note the response deadline of November 9, 2026, and the classification of the work under NAICS code 488190.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Specialized Freight and Ocean TransportationThis subcontract, titled Specialized Freight and Ocean Transportation, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for the transportation and delivery of hardware for prime contractors on Defense Logistics Agency supply contracts, with performance taking place in New Cumberland. The scope of work requires the coordination of shipments using U.S.-flag vessels for ocean freight and the provision of rated on board vessel operating carrier's ocean bills of lading. The contractor must report the gross weight and port of loading while ensuring full compliance with MARAD reporting requirements and DoD ocean transportation regulations to ensure the successful delivery of goods to their final destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines agency. The selected provider will perform specialized military packaging, marking, and palletization for prime contractors, ensuring all deliverables meet strict federal standards. Specifically, items must be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards using approved military-grade materials. The scope of work requires the delivery of six fully packaged and labeled units ready for transport, with performance taking place in New Cumberland. This opportunity falls under NAICS code 488190 and was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0134

Solicitation SPEFA5-27-T-0134 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of four units of NSN 1660LLNCA9578 (Part Number 26E23-1), manufactured by Hartzell Engine Technologies LLC. The material has no shelf life requirement and must be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, within 27 days after the order is placed, with an original required delivery date of December 20, 2026. Both inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1), while palletization must follow RP001. Invoicing and payment processing are required through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting under DFARS 252.204-7012, and the submission of Safety Data Sheets to ensure offeror responsibility. The procurement falls under NAICS code 488190 and may utilize the HUBZone price evaluation preference.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0133

Solicitation SPEFA5-27-T-0133 is issued by the DLA Aviation office at Fleet Readiness Center East in Cherry Point, North Carolina, for the procurement of two units of skin, identified by NSN 1560LLNC10703 and Bell Textron Inc part number 205-032-615-34. The required delivery date is December 31, 2026, with a delivery timeframe of 32 days after receipt of order. Shipping is designated as FOB Destination, with specific delivery addresses provided for both freight and parcel post at the Cherry Point facility. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and MIL-STD-130N(1) for identification of military property. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Compliance requirements include the Buy American and Balance of Payments Program, safeguarding of covered contractor information systems, and various hazardous material labeling standards.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0137

Solicitation SPEFA5-27-T-0137 is a request for the procurement of 20 cushions, identified by NSN 8320LLNCC3644 and part number 426E004-6 from Container Research Corp. The contract is issued by the DLA Aviation at Cherry Point, NC, Fleet Readiness Center East, with a required delivery date of March 17, 2027. Delivery is specified as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, with a delivery timeline of 64 days after award. The material has no shelf life requirement. Quality assurance and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with specific sampling plans following MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017 for bare item marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal by November 4, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0145

Solicitation SPEFA5-27-T-0145 is a request for quotations from the DLA Aviation at Cherry Point, North Carolina, for the procurement of 288 inches of commercially pure CP1 titanium sheet metal. The material must adhere to SAE AMS4902 Rev M and part number AMS-T-9046, with specific dimensions of .025 by 36 by 96 inches. A quantity variance of plus or minus 10 percent is permitted. The required delivery date is December 22, 2026, with a delivery window of 31 days after the award. Shipping is FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. Compliance requirements include the submission of a Certificate of Quality Conformance and adherence to QAP 13873 and CDRL-METALSCERT-26033. Packaging must follow ASTM D3951 and RP001 DLA packaging requirements, with marking and labeling conducted per MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding cybersecurity and telecommunications restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

AE21295P, STRAIGHT SWI

Solicitation # SPEFA3-27-T-0035

Solicitation SPEFA3-27-T-0035 is a federal procurement issued by the DLA Aviation office in Jacksonville, Florida, for the supply of one straight swivel coupling, part number AE21295P and NSN 4730LN0035874. The requirement is for a single unit with a delivery timeframe of 84 days after the order is placed, with an original required delivery date of October 26, 2026. Delivery is specified as FOB Destination to the Fleet Readiness Center Southeast in Jacksonville, Florida. The procurement falls under NAICS code 488190 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0140

Solicitation SPEFA5-27-T-0140 is a request for quotations from the Department of Defense, specifically the DLA Aviation at Cherry Point, for the procurement of 35 hardwood skids under NSN 8145LN0027403. The items must be clean, dry, and free from dirt, oil, or active organic matter to prevent mold growth and equipment degradation. Delivery is required within 32 days after receipt of order, with a final required delivery date of December 22, 2026. The contract is designated as FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, North Carolina. Packaging and shipping must comply with MIL-STD-2073-1 Method 10 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Skids should be shipped loose, consolidated, or palletized and secured with high-tension polyester or rust-resistant steel banding; no unit container is required. Marking and labeling must adhere to MIL-STD-129. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. The procurement incorporates several federal regulations, including the Buy American and Balance of Payments Program and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors are encouraged to submit quantity ranges via DIBBS and must certify their small business status and compliance with cybersecurity reporting standards under DFARS 252.204-7012.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0139

Solicitation SPEFA5-27-T-0139 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of two units of Skin Horn, identified by NSN 1560LLNCB5664 and Bell Textron Inc part number 212-060-817-41. The contract requires delivery within 81 days after receipt of order, with an original required delivery date of March 18, 2027. Terms are FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, NC. The material has no shelf life requirement. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N(1) for identification marking, MIL-STD-129 for labeling, and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with an acceptance criterion of zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Cybersecurity and hazardous material labeling standards, including DFARS 252.204-7012 and FAR 52.223-3, are also applicable.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

FLAME RETARDANT TAPE 4

Solicitation # SPEFA5-27-T-0141

Solicitation SPEFA5-27-T-0141 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of eight rolls of 4-inch flame retardant tape, part number 398FR (NSN 7510LLNCA1179). The specified tape must meet strict technical requirements, including a thickness of 7.0 mils, a tensile strength of 130 lbs/in, and a temperature operating range from -20 to 250 degrees Fahrenheit. The item has a non-extendable shelf life of 24 months. Delivery is required within 22 days of award, with an original required delivery date of December 14, 2026, shipped FOB Destination to the Fleet Readiness Center DLA in Cherry Point. The contract mandates rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing a zero-nonconformance sampling plan per MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

ACCELEROMETER, ELECTRIC

Solicitation # SPE4A5-27-T-1987

Solicitation SPE4A5-27-T-1987 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for the acquisition of eight electrical angular accelerometers (NSN 6680-01-443-4204). The contract is categorized under NAICS code 488190 and requires delivery within 131 days after order (ADO), with a need ship date of March 16, 2027. Delivery is specified as FOB Destination Other, with the consignee located in San Diego, California. The procurement is subject to stringent quality and technical standards, including compliance with the DLA Master List of Technical and Quality Requirements (RA001), SAE AS9003 or ISO 9001 for manufacturer inspection systems, and MIL-STD-129 for marking. Due to the nature of the equipment, it is designated as a delicate instrument (Special Marking Code 05) and requires Item Unique Identification (IUID) per MIL-STD-130. Additionally, the contract mandates strict adherence to export controls (ITAR/EAR), Cybersecurity Maturity Model Certification (CMMC) Level 2, and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and active registration in the System for Award Management (SAM). Evaluation for award will consider price, with a specific preference for HUBZone concerns. Quotations must be submitted by November 4, 2026, to the issuing office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract specifies the procurement of an electric contact brush, identified by part number 8219-0072-01 and NSN 5977-LN-003-5689, with a total quantity of four units to be delivered under solicitation SPEFA1-26-T-0257. Delivery is required within five days of shipment, with FOB destination terms, zero quantity variance allowed, and inspection and acceptance occurring at the destination. The items must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging guidelines. Palletization, unit of issue, and packaging quantity per unit pack are strictly defined, with no relaxation permitted. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise stated, and attributes are assigned strict verification levels or AQLs. The item is designated as a critical application item with no shelf life requirement and must be marked per RQ017. Shipping must occur via the fastest traceable means, explicitly excluding parcel post, to the designated DLA receiving officer at Naval Base Coronado. Both contract lines are priced at $4.00 per unit, with an original required delivery date of July 16, 2026.

General Info

Four electric contact brushes, part 8219-0072-01, delivered FOB destination by July 16, 2026, at $4.00 each, zero variance, strict packaging and inspection standards.

Agency

Department Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

P.O.BOX 357058, SAN DIEGO, CA, 92135-7058, USA

Set-Aside

NONE

Documents

RFQ SPEFA1-26-T-0257 DLA Aviation San Diego Jul 15 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 14

Solicitation

Notice updatedJul 14

The notice description changed.

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

Office AddressUSA

Contacts

Donnell Hall

contact@example.gov

+1 (555) 000-0000

Full Description

BRUSH, ELEC CONTACT
BRUSH, ELEC CONTACT
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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
EATON AEROSPACE LLC 17472 P/N 8219-0072-01
THE BOEING COMPANY 76301 P/N 8219-0072-01
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 7017481540 0001 EA 4.000
SPEFA1-26-T-0257
SECTION B
PR: 7017481540 PRLI: 0001 CONT’D
NSN/MATERIAL:5977LN0035689
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:
N65888
FLEET READINESS CENTER SOUTHWEST
P.O.BOX 357058
SAN DIEGO CA 92135-7058
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65888
DLA RECEIVING OFFICER
NAVAL BASE CORONADO
BLDG 660 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5017
US
M/F: (TCN) N658886194A132
RDD: 194
PROJ: 705 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0D DIST: 9B ADV: 24 FC: GC
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
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.
SPEFA1-26-T-0257
SECTION B
PR: 7017480887 PRLI: 0001 CONT’D
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 7017480887 0001 EA 4.000
NSN/MATERIAL:5977LN0035689
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:
N65888
FLEET READINESS CENTER SOUTHWEST
P.O.BOX 357058
SAN DIEGO CA 92135-7058
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65888
DLA RECEIVING OFFICER
NAVAL BASE CORONADO
BLDG 660 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5017
US
SPEFA1-26-T-0257
SECTION B
PR: 7017480887 PRLI: 0001 CONT’D
M/F: (TCN) N658886194A133
RDD: 194
PROJ: 705 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0D DIST: 9B ADV: 24 FC: GC
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPEFA1-26-T-0257 NSN/Part Number: 5977-LN-003-5689 Quantity: 4 EA Purchase Request: 7017481540QTY: 4 Delivery: 5 days ADO