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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CIRCUIT CARD ASSEMB

Closed

SPE7M1-26-T-200AFederal

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.

Active Opportunities Like This One

NAICS: 334412

New

DIBBS

CIRCUIT CARD ASSEMBLYThe contract is for the procurement of one circuit card assembly identified by part numbers 33782-1 and 33782-2, with a corresponding NSN of 5998012401778, under solicitation SPE7M1-26-T-233D, issued by the Department of Defense through the Maritime Supply Chain. Delivery is required within ten days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards, with no special marking required. Packaging must be palletized according to DLA guidelines, using unit container E5 and packaging code U, and must be shipped by traceable means, excluding parcel post. The delivery address is designated as W35KUB at the Hangar 1 facility in Gulfport, Mississippi, and the shipment must be tracked under RDD code E and project code TP 2. The contract incorporates technical and quality requirements from the DLA Master List, and the solicitation response deadline is August 6, 2026, with a required delivery date of July 22, 2026. The unit of issue is each, with a fixed quantity of one unit and no variance allowed.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThis contract pertains to the procurement of a single circuit card assembly, identified by NSN 5998-01-721-8356 and drawing number 8873538 Rev C, with a required delivery time of five days ADO. The item is source-controlled and must be manufactured and tested in strict accordance with limited rights data that is not available from the government; only vendors with direct access to this data or traceability to approved sources may submit quotes, and a SAR package is mandatory for companies seeking source approval. The product must comply with CMMC Level 2 cybersecurity standards as verified by a certified third-party assessment organization, and it incorporates technical and quality requirements referenced in the DLA Master List, which governs revisions based on the solicitation or award date. Export control regulations apply to associated technical data under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program credential, have completed DLA-mandated export control training, and have received explicit approval from the DLA controlling authority. Packaging must meet DLA standards, and any non-accepted supplies must have all government identification removed prior to return. The solicitation, issued under SPE7M0-26-T-018D, closes on August 6, 2026, and is managed by the Department of Defense’s Maritime Supply Chain ESO BUYS office with primary point of contact Audrey Acuna.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Circuit Card Assembly ManufacturingThe contract seeks the manufacture of twenty units of a circuit card assembly identified by NSN 5998-01-694-4978, requiring full compliance with military quality and technical specifications. The work is classified as a subcontract under NAICS code 334412 and is being managed by the Active Devices Division within the Department of Defense. The solicitation was posted on July 24, 2026, with responses required by July 31, 2026, and no set-aside provisions have been designated. Performance location and contact details are unspecified, but the procurement is accessible through the DIBBS system using the provided link. All units must meet stringent military standards without exception.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PRINTED WIRING BOARThis contract solicits 41 units of a printed wiring board identified by NSN 5998-01-485-3318 under solicitation SPE7M1-26-Q-1294, with a firm fixed price and zero tolerance for quantity variance. Delivery is required within 147 days after order date, with both inspection and acceptance occurring at the destination. The item must comply with DLA packaging requirements per RP001 and be packaged in accordance with MIL-STD-2073-1E, using specific materials and methods outlined, including Unit Container D4, Intermediate Container E5, and packing code U. Marking must follow MIL-STD-129 with no special markings required. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lamps, sensors, or weapon systems specified by NAVSEA, and any such devices must include secondary containment and be shockproof per NAVSEA 5100-003D. The contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and handle Covered Defense Information in accordance with RD002. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by solicitation or award dates. The item is subject to full and open competition, and all shipments must be delivered to the designated DLA Distribution facility in New Cumberland, Pennsylvania, as specified in the delivery and shipping addresses. The contract is issued under the Department of Defense with a NAICS code of 334412, and the point of contact is Ryan Snyder.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThe contract pertains to the procurement of 20 units of a circuit card assembly with NSN 5998-01-694-4978 under solicitation SPE7M5-26-Q-0757, with a response deadline of July 31, 2026, and a delivery requirement of 364 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicability determined by the solicitation or award date depending on acquisition size. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization. The item contains covered defense information subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location and requiring strict adherence to DFARS 252.225-7048. Access to controlled technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and explicit DLA authorization. Removal of government identification from non-accepted supplies is required, and packaging must meet DLA standards. The contracting office is the Department of Defense’s Active Devices Division, with primary point of contact Thomas Mitchell, and performance is under U.S. jurisdiction.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--ELECTRONIC COMPONENThe U.S. Department of Defense, through DLA Mechanicsburg under solicitation SPRMM126RGE26, is conducting a market survey for 100 units of the electronic component identified by NSN 5998-01-728-7495 and part number H409956-3, with an approved design originating from Raytheon Company (CAGE 7Y193). This is not a formal solicitation but a request for information to assess industry capability and commercial availability, with responses due by June 13, 2026, and must be submitted via email to the designated point of contact. Prospective responders who are not the original equipment manufacturer must provide complete traceability back to the OEM, including CAGE code and part number, and failure to do so will render the response non-responsive. Distributors must submit authorization letters from the manufacturer on company letterhead signed by an authorized official, and dealers must clearly identify themselves as such along with the OEM’s details. The item must comply with MIL-STD-130 Rev N for marking, and refurbished material is strictly prohibited. The government is seeking confirmation of the item’s commercial status under FAR 2.101(b), including evidence of public sales, price lists, or catalogs, and respondents must certify their capability to provide certified cost or pricing data if the eventual contract exceeds $2.5 million. All proposals must demonstrate the ability to meet delivery times, with FOB origin being a required condition, and must validate the 60-day quote validity period. Electronic submission through Navy Electronic Commerce Online and registration with the Procurement Integrated Enterprise Environment are recommended for contract notifications and order management. Award, if issued, will follow the Lowest Price Technically Acceptable (LPTA) evaluation method under DFARS 215.101-2-70(a)(1)(i), and any proposed alternate item must include a full technical data package for review without delaying the procurement timeline. The contract will be firm fixed price, require electronic invoicing and receiving reports through WAWF, and must adhere to all applicable clauses including Federal Acquisition Supply Chain Security Act prohibitions, small business subcontracting requirements, and transportation regulations. Inspection and acceptance of all materials will occur at the source, and contractors must maintain complete inspection records for 365 days after final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

POWER METERThis contract solicits the manufacture and delivery of a POWER METER under solicitation number SPRMM126QGE76, with a response deadline of August 13, 2026. The item must conform to specified CAGE code and reference number 7ZXR5 N1913B-E23, and must be marked in accordance with MIL-STD-130 Rev N. All substitutions or changes to design, material, or part number require prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications outlining the nature of changes. The contractor is fully responsible for inspection and quality assurance, maintaining records for 365 days after final delivery, and ensuring compliance with all contractual requirements regardless of explicit inspection clauses. Packaging must adhere to MIL-STD-2073 and the contract schedule, with inspection and final acceptance to occur at designated locations. Electronic submission of invoices and receiving reports through PIEE-WAWF is mandatory, and vendors must register for the EDA tool to access orders and modifications. Offerors must be authorized distributors of the original equipment manufacturer and provide proof of authorization on official company letterhead. The solicitation enforces strict compliance with security and distribution control standards, including adherence to OPNAVINST 5510.1 for document handling, with seven defined distribution statement codes limiting information dissemination. Contractors must comply with DLA Procurement Note E06 for inspection at source and are required to maintain a 60-day quote validity. Changes to production facilities are prohibited without written approval, and any approved change must include a $250 administrative cost reduction. Pricing must be demonstrated as fair and reasonable through an informal cost breakdown without certification. Contract documents are considered issued upon electronic transmission, and vendors are strongly encouraged to register with NAVSUP WSS to receive automated notifications from NECO and PIEE-EDA. All submissions must include an email contact, and any deviations from solicitation requirements must be explicitly stated or risk disqualification.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

INTERFACE,NETWORKThis contract pertains to the procurement of an INTERFACE,NETWORK item under solicitation SPRMM126QKG20, issued by the Defense Logistics Agency (DLA) Mechanicsburg with a response deadline of August 24, 2026. The requirement is governed by stringent quality, inspection, and compliance standards, including mandatory adherence to MIL-STD-130 Rev N for marking, mercury-free material specifications to prevent contamination in naval applications, and the use of approved CAGE code and part number references. Contractors must be authorized distributors of the original equipment manufacturer, and any substitution of parts requires prior written approval with detailed documentation and code classification. All submissions must be electronically processed through PIEE-WAWF for invoices and receiving reports, and compliance with CMMC Level 1 certification is required, alongside adherence to cybersecurity and export control protocols such as NOFORN and distribution statement classifications. The contract stipulates that deliveries must meet the Lowest Price Technically Acceptable evaluation criteria, and failure to comply with packaging, testing, or documentation requirements—including maintaining inspection records for one year post-delivery—may lead to rejection. Vendor registration for electronic data access through PIEE and notification systems via NAVSUP WSS is strongly advised to ensure timely receipt of contractual updates. The offeror must provide complete traceability of the product source, explicitly identifying the OEM and rejecting any refurbished or non-original components. Packaging and preservation must conform to MIL-STD-2073, and any production facility changes require formal written approval with a mandatory $250 cost reduction to offset administrative processing. Mercury contamination is strictly prohibited, and its incidental use as a functional component requires prior written authorization, mitigation plans, and warning labeling. All documentation referenced in the contract must be obtained from authorized sources, and distributors must submit proof of authorization from the OEM on official letterhead. The procurement excludes drawings and technical data, and all contractual obligations are binding upon submission of proposals via EDI or electronic means, with electronic submission mandatory for invoicing. Contractors are responsible for ensuring subcontractor compliance with all terms, and the government retains full rights to inspect and reject nonconforming deliverables at any point during or after production. Failure to register for EDA or neglecting to follow notification procedures may result in missed obligations or delays in contract issuance.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and supply of a CIRCUIT CARD ASSEMB, governed by strict quality and inspection standards per MIL-I-45208 and ISO 9001, with mandatory adherence to higher-level inspection requirements. The contractor must ensure full compliance with specifications including MIL-STD-129 for labeling, MIL-STD-130 for marking, and stringent mercury-free criteria, prohibiting any metallic mercury or contamination in materials destined for submarine and surface ship use unless explicitly approved with detailed safeguards and warning labels. All changes to design, materials, or part numbers require prior written approval from the Contracting Officer and must be classified under specific code categories detailing the nature and impact of the modification. The contractor is responsible for maintaining a government-acceptable quality system and keeping inspection records for four years post-delivery, while also ensuring subcontractors meet identical requirements. The contract mandates electronic submission of invoices and receiving reports via WAWF and requires all vendors to register for the PIEE EDA portal to access orders and notifications. Offers must be submitted electronically via EDI with explicit notification of any deviations, or awards will be based solely on solicitation terms. The procurement is a small business set-aside, and only authorized distributors of the original equipment manufacturer may be considered, requiring formal proof of authorization. Delivery times and offer validity periods are unspecified, but responses are due by August 24, 2026, and awards will be made using the Lowest Price Technically Acceptable evaluation method. The place of performance and inspection locations are not yet defined, and all applicable documents must be obtained through official DOD sources, with special handling required for NOFORN and controlled technical data. Any change to production facilities must include a $250 administrative cost reduction and cannot affect small business performance, delivery schedules, or F.O.B. points.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThe contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMBLY for the AN/SPQ-9B RADAR SYSTEM, identified by Cage Code 21877 and reference number 6866821. It mandates strict adherence to military standards including MIL-STD-130 for marking, MIL-STD-1686 for electrostatic discharge control, and IPC J-STD-001 Class 3 for soldering. The item must be produced under a Government-approved quality system, with suppliers either certified to MIL-I-45208 or authorized to use ISO 9001/9002 in lieu. All deliveries are FOB Origin, subject to inspection and acceptance at source, and require Military Standard Packaging and full traceability. No FAST Pay authorization applies, and the Defense Contract Management Agency oversees administration. The quantity has been increased to 10 units, with the solicitation extended to February 17, 2026. Supplier qualification requires prior Government approval or submission of verifiable data demonstrating prior successful production of similar items. Vendor deviations or design changes must be formally requested, justified, and approved in writing, with Code 1 through 6 designations governing the nature of modifications. Contractors must comply with Buy American and Free Trade Agreement provisions, along with annual certifications and representations, and are bound by the Priority Rating Notice for National Defense use. The evaluation factors for award include price, past performance, and supplier performance risk as defined in DFARS 252.204-7024. All documents and drawings provided by the Navy carry specific distribution statements limiting use and dissemination, and unauthorized redistribution is prohibited. Only authorized distributors of the original manufacturer’s item may be considered for award, requiring formal proof of authorization submitted with their quotation. Records of all inspection and quality control activities must be maintained for at least 365 days after final delivery. Solicitation responses are due by August 28, 2026, and failure to adhere to packaging, marking, documentation, or compliance requirements will result in rejection. The contracting office is NAVSUP-WSS Mechanicsburg, with primary point of contact provided for inquiries related to this procurement.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PROCESSOR CARDThis contract solicitation, issued by the Department of Defense through DLA Mechanicsburg under solicitation number SPRMM126QHE26, seeks the manufacture and delivery of a PROCESSOR CARD under emergency acquisition flexibilities as defined by FAR Part 18. The requirement is evaluated using the Lowest Price Technically Acceptable (LPTA) method, with award contingent on compliance with all technical, quality, and administrative specifications. Key technical requirements include adherence to MIL-STD-130 Rev N for marking, use of the specified CAGE code 53711 and reference number 8240447-3, and strict control over design changes, which must be documented and approved in writing through defined code classifications. The contractor is responsible for all inspection, quality assurance, and recordkeeping activities, with documentation retained for 365 days post-delivery. Packaging and preservation must comply with MIL-STD-2073 as referenced in the contract schedule. All submissions must be made electronically via the Wide Area Workflow Payment System, with invoices and receiving reports submitted as a combined document. Vendors must provide their CAGE code, OEM information if not the manufacturer, and a point of contact for communications. The solicitation mandates authorization as an official distributor of the original manufacturer, requiring written proof submitted with the offer. Access to technical data and documents is governed by strict distribution statements and access protocols, with certain documents requiring formal requests through designated Navy offices. Contract performance is tied to the designated production facility and cannot be altered without written approval and a $250 administrative cost reduction. Contractors are encouraged to register for the Procurement Integrated Enterprise Environment and EDA to monitor order postings and receive automated notifications via NAVSUP WSS. The response deadline is September 22, 2026, and failure to comply with any stipulated requirement, including proper electronic submission and exceptions notification, may result in disqualification or cost deductions.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThis contract pertains to the procurement of a CIRCUIT CARD ASSEMB, issued under solicitation N0010426QQC24 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement mandates strict adherence to military specifications including MIL-STD-130 Rev N for marking, IPC J-STD-001 Class 3 for soldering, and ISO9001 for quality assurance. The contractor must be an authorized distributor of the original equipment manufacturer, with documentation confirming authorization required for award consideration. Delivery is FOB Origin, with accelerated delivery encouraged, and Government source inspection is mandatory. All items must meet contractual requirements without exception, and the contractor assumes full responsibility for inspection, quality control, and recordkeeping for 365 days post-delivery. Changes to design, material, or part number are strictly prohibited without prior written approval from the NAVICP-MECH Contracting Officer, and must be classified under one of six defined change codes. The contract includes compliance with federal mandates such as the Buy American Act, Defense FAR supplements, and the mandatory use of Workflow Pro (WFP) for payment and administrative processes. A Small Business Subcontracting Plan and Contractor Purchasing System Administration are required, along with adherence to security prohibitions and export control protocols under OPNAVINST 5510.1, particularly regarding Distribution Statement codes for classified or controlled technical data. Pricing must align with historical data, and bidders must submit invoices or justifications if pricing deviates. The contractor must provide the CAGE code of the manufacturer, the NSN or prior NSN for traceability, and proof of authorization if not the OEM. The contract is executed bilaterally, requiring formal acceptance by the contractor, and all documentation must be submitted via the designated point of contact, Amy S. Reynolds, prior to the response deadline of July 29, 2026.

Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract pertains to the procurement of 10 circuit card assemblies identified by NSN 5998-01-642-8894 and part number MCP90126, under solicitation SPE7M1-26-T-200A, which is a total small business set-aside. The delivery is due within 168 days from the contract award, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. Packaging must comply fully with MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, packaging materials, and container types. Marking conforms to MIL-STD-129 with special provisions for protected cargo: no item nomenclature or identifying marks are permitted on shipping containers, in accordance with security protocols for controlled and sensitive items. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and the contract incorporates technical and quality standards from the DLA Master List, with compliance determined by the applicable revision as of the solicitation or award date. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is January 5, 2027, with an original delivery target of December 1, 2026. The contract is managed by the Department of Defense’s Maritime Supply Chain under a federal acquisition framework, with primary point of contact Ryan Snyder.

General Info

Procure ten circuit card assemblies NSN 5998-01-642-8894 via DLA by July 20, 2026, through DIBBS portal.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-200A.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 → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUS

Contacts

Ryan Snyder

contact@example.gov

+1 (555) 000-0000

Full Description

CIRCUIT CARD ASSEMB
CIRCUIT CARD ASSEMB
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
MARK C. POPE ASSOCIATES, INC. 3R126 P/N MCP90126
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 7017438983 0001 EA 10.000
NSN/MATERIAL:5998016428894
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
SPE7M1-26-T-200A
SECTION B
PR: 7017438983 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:E5 OPI:M
INTRMDTE CONT:DO 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
ZZ -ADDITIONAL SPECIAL MARKING:
Protected Cargo (Controlled, Sensitive, Classified, Pilferable items). Special Marking Code 40 applies -"Markings shall be omitted for sensitive, controlled or pilferable items per MIL-STD-129."
The item description (nomenclature) shall be omitted from all shipping containers of protected cargo. See MIL-STD-129, paragraph 5.4.1.6 (Protected Cargo) for more information.
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:12/01/2026
SPE7M1-26-T-200A NSN/Part Number: 5998-01-642-8894 Quantity: 10 EA Purchase Request: 7017438983QTY: 10 Delivery: 168 days ADO