This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COLLAR, PIN-RIVET

Closed

SPE4A6-26-T-22GCFederal

Submission Closed09/08/2026, 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: 332722

New

DIBBS

SCREW, CAP, SOCKET HE

Solicitation # SPE4A6-26-T-29MR

Solicitation SPE4A6-26-T-29MR, issued by the DLA Aviation ASC Commodities Division, is a request for quotes for 16 units of socket head cap screws, identified by NSN 5305-01-661-9915. The procurement falls under NAICS 332722 and requires a delivery period of five days after receipt of order, with an original required delivery date of December 3, 2024. Delivery is FOB Origin to the Portsmouth Naval Shipyard in Kittery, Maine, and must be shipped via the fastest traceable means. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contract is subject to strict technical and quality requirements, including DLA packaging standards and export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory, with specific disclosure requirements for non-domestic materials. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to cybersecurity standards under DFARS 252.204-7012. Price evaluation preferences are available for certified HUBZone small business concerns. All marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, and hazardous materials must be labeled according to the Hazard Communication Standard.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0004

Solicitation SPE4A1-27-T-0004 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 67 close tolerance bolts (NSN 5306-01-167-2403). The contract requires delivery within 48 days after receipt of order (ADO) to the DLA Distribution Depot Oklahoma at Tinker AFB. Due to the nature of the item, the government notes that casting, forging, and special tooling may be required for manufacture. Offers must be submitted based on FOB Origin, and items produced via additive manufacturing are ineligible for award. The contractor must adhere to strict quality and security standards, including a manufacturer inspection system compliant with ISO 9001:2015 and zero non-conformances during origin inspection. Technical data is subject to ITAR or EAR export controls, and the contractor must comply with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must follow ASTM D3951 and MIL-STD-129, with specific adherence to the DLA Master List of Technical and Quality Requirements. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-24FW

Solicitation SPE4A6-26-T-24FW, issued by the DLA Aviation ASC Commodities Division, is a small business set-aside request for quotations for two Grade 8 steel hexagon head cap screws. The specified hardware features dimensions of 0.750-10 UNC-2A x 4.500 inches with a nominal thread length of 1.750 inches, conforming to basic specification MIL-DTL-1222J Revision J and part piece number M1222RN12C272GHNN. The required delivery is 82 days after receipt of the order, with shipping terms set as FOB Origin. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. Packaging must be marked and labeled per MIL-STD-129, and palletization must follow requirement RP001. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Offerors must submit quotes via DIBBS and comply with the Buy American Act and Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-0219

Solicitation SPE4A6-27-T-0219, issued by the DLA Weapons Support ASC Commodities Division, is a total small business set-aside for the procurement of 75 close tolerance screws. The required items are identified by NSN 5305014725295 and part number PBF1570T4-33L from SPS Technologies LLC. Designated as critical application items, these supplies must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is April 27, 2027, with a specified delivery window of 157 days after receipt of order. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. Additionally, the use of additive manufacturing is prohibited unless specifically authorized, and all payment requests must be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0220

Solicitation SPE4A6-27-T-0220, issued by the DLA Weapons Support ASC Commodities Division, is a small business set-aside for the procurement of 2,292 eye bolts (NSN 5306-01-088-5879). The contract requires delivery within 25 days after order (ADO) to the DLA Distribution DDSF New Cumberland Facility in Pennsylvania, with shipping terms set as FOB Origin. This acquisition incorporates a price evaluation preference for HUBZone small business concerns and explicitly prohibits the use of additive manufacturing processes for the produced items. The contract is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, while inspection and acceptance will occur at the destination based on zero-nonconformance sampling plans. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and payment requests. Offerors must be registered in the System for Award Management (SAM) and comply with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0012

Solicitation SPE4A6-27-T-0012, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for one set screw, NSN 5305-01-681-1891, conforming to basic non-government standard NASM51023 Revision 2. The required delivery date is September 25, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the DLA LMP Zone 1 depot in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation may be eligible for automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns, while explicitly prohibiting the use of additive manufacturing for the supplied items. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements is mandatory.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0037

Solicitation SPE4A6-27-T-0037 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for close tolerance screws, identified by NSN 5305009840633 and part number NAS1153-5. The requirement consists of three delivery line items totaling 197 units of issue, where each unit is defined as 100 pieces per package. Deliveries are scheduled for three separate locations: DLA Distribution Albany, Georgia; DLA Distribution Corpus Christi, Texas; and DLA Distribution Cherry Point, North Carolina, with need ship dates ranging from March 2025 to August 2028. The items are classified as commercial products and are designated as critical application items. Technical compliance requires adherence to the current revision of the applicable part standard, with specific gauging requirements for Class 3A and 3B threads per FED-STD-H28/20. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with inspection and acceptance occurring at the destination. Packaging must meet ASTM D3951 and MIL-STD-129 standards, while palletization must follow DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including strict domestic sourcing requirements under the Buy American Act and Berry Amendment, as well as cybersecurity mandates per DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-5067

Solicitation SPE4A0-26-T-5067 is a request for quotations issued by the Department of Defense, specifically DLA Aviation Aviation Supply Chain ESOC Buys, for the procurement of eight machine bolts under NSN 5306-01-552-9111. The solicitation was posted on October 1, 2026, with a response deadline of October 7, 2026. Delivery is required by September 24, 2026, to a shipping address in Fort Bragg, North Carolina. Quotes should be submitted via the DIBBS portal based on FOB Origin terms. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and marking and labeling in accordance with MIL-STD-129. Palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding trafficking in persons, sustainable products, and cybersecurity is required.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0084

Solicitation SPE4A6-27-T-0084, issued by the Defense Logistics Agency Weapons Support ASC Commodities Division, is for the procurement of 90 ground stud assemblies (NSN 5307-01-375-1564). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 155 days after order, with a need ship date of March 14, 2027. Inspection and acceptance will occur at the point of origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. This procurement includes stringent security and quality requirements, including CMMC Level 2 certification via a Certified Third-Party Assessment Organization and compliance with export controls under ITAR or EAR. Technical data is subject to DFARS 252.225-7048, and covered defense information applies. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and RQ017 for bare item identification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-0157

Solicitation SPE4A6-27-T-0157 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 11 socket head cap screws, identified by NSN 5305-01-666-0573. The required delivery date is March 17, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. Quotes must be submitted electronically via the DIBBS system by October 9, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001. Notably, the government will not evaluate or award to any offeror using additive manufacturing. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and comply with ITAR or EAR export controls. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-0182

Solicitation SPE4A6-27-T-0182 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of socket head cap screws, specifically part number MS24678-10 (NSN 5305-00-273-7463). The total requirement consists of 2,768 units divided across three delivery locations: DLA Distribution Cherry Point, NC (478 units), DLA Distribution Corpus Christi, TX (1,127 units), and DLA Distribution San Diego, CA (1,163 units). Deliveries are required within 147 days after the order, with specific need ship dates ranging from September 2026 to June 2027. All items are to be delivered FOB Origin, with inspection and acceptance also occurring at the origin. The contract mandates strict adherence to technical and quality standards, including TDP Rev D Gen 4 and FF-S-86J. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the use of Certificate of Conformance procedures is authorized. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0175

Solicitation SPE4A6-27-T-0175 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 1,020 close tolerance screws, identified by NSN 5305013207163. The items must be delivered to DLA Distribution Warner Robins at Robins AFB, Georgia, with a required delivery date of March 2, 2027, and a delivery period of 108 days. The procurement is identified as a commercial item and prohibits the use of additive manufacturing processes unless specifically authorized in writing. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific physical identification requirements per MIL-STD-130N. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment and comply with various domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE4A6-26-T-22GC is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 1,797 pin-rivet collars under NSN 5320-00-298-6212. This critical application item must be manufactured according to TDP Rev C Gen 3 and specific reference drawings, including drawing 76301 23M117 Revision R. The required delivery date is April 25, 2027, with a need ship date of February 12, 2027, for delivery to DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and all Class 3A and 3B threads must be gaged according to SAE AS8879 or MIL-S-7742. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance are both designated at the point of origin. Additionally, the provider must meet CMMC Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment regarding domestic material sourcing.

General Info

DLA seeks 1,797 pin-rivet collars (NSN 5320-00-298-6212) by September 2, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

SBA

Documents

SPE4A6-26-T-22GC Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedAug 25

Solicitation

Notice updatedAug 25

NAICS code added: 332722. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed. The point of contact changed.

Deadline changedSep 2

Response deadline changed from Sep 2, 2026 to Sep 8, 2026.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Christopher Montgomery

contact@example.gov

+1 (555) 000-0000

Full Description

COLLAR,PIN-RIVET
COLLAR, PIN-RIVET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
ALL CLASS 3A AND 3B THREADS SHALL BE GAGED
I/A/W CATEGORY 1 PER SAE AS8879 OR "SAFETY
CRITICAL THREADS" PER MIL-S-7742 UNLESS
OTHERWISE SPECIFIED. THE ABOVE EXCLUDES
SELF-LOCKING NUTS AND INTERNAL THREADS SMALLER
THAN .190 DIA. AND EXTERNAL THREADS SMALLER
THAN .138 DIA.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
SPE4A6-26-T-22GC
SECTION B
RT001: MEASURING AND TEST EQUIPMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
LISI AEROSPACE CANADA CORP DIV HI L4528 P/N ST3M526C5MA
HOWMET GLOBAL FASTENING SYSTEMS INC. 5M902 P/N SW1000-10M
SPS TECHNOLOGIES, LLC 56878 P/N SW1000-10MA
HI-SHEAR CORPORATION 73197 P/N SW1000-10MA
HOWMET GLOBAL FASTENING SYSTEMS INC. 5M902 P/N SW1000-10MA
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 76301 23M117 REVISION NR R DTD 10/11/2002 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 76301 6M148 REVISION NR H DTD 06/29/2005 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 98752 200415485 REVISION NR E DTD 01/30/2020 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 76301 ST3M526 REVISION NR AD DTD 06/27/2019 PART PIECE NUMBER: ST3M526C5MA
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 7017917131 0001 EA 1,797.000
NSN/MATERIAL:5320002986212
DELIVERY (IN DAYS):0162
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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.
SPE4A6-26-T-22GC
SECTION B
PR: 7017917131 PRLI: 0001 CONT’D
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:02/12/2027 Original Required Delivery Date:04/25/2027
SPE4A6-26-T-22GC NSN/Part Number: 5320-00-298-6212 Quantity: 1,797 EA Purchase Request: 7017917131QTY: 1797 Delivery: 162 days ADO