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

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COVER, AIR CONDITIONER

Closed

SPE8E8-26-T-5580Federal

Submission Closed09/25/2026, 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: 332112

New

DIBBS

Supply of Aluminum Alloy 7075-T73 Metal BarsThis subcontract involves the supply of high-strength Aluminum Alloy 7075 with T-73 temper metal bars for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The required materials must be cold finished, either drawn or rolled, in 3.000 inch diameter round bars. These bars are to be provided in whole feet lengths of 10, 11, or 12 feet and must be clearly marked using stamping or stenciling. The contractor is responsible for delivering the physical aluminum bars to designated DLA locations in Cherry Point, ensuring all shipments are accompanied by WAWF documentation. This opportunity is categorized under NAICS code 332112, with a response deadline set for November 16, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Manufacturer of Critical Application Machine Bolts (NSN 5306001167791)This subcontract involves the manufacture of 1,002 critical application machine bolts for prime contractors supporting DLA Weapons Support ASC projects. The fabrication process must strictly adhere to Technical Data Package Rev D Gen 4 and SAE AS9556F Revision F, while maintaining compliance with Quality Assurance Provision 13873. To ensure quality and regulatory standards, the manufacturer must hold either SAE AS9003 or ISO 9001 certification and comply with the Buy American Act. The scope of work explicitly prohibits the use of additive manufacturing. Upon completion, the contractor is required to deliver the finished bolts along with a Certificate of Quality Compliance. The project is associated with NAICS code 332112 and is performed in Cherry Point, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0213

Solicitation SPE8E4-27-T-0213 is a Request for Quotations issued by DLA Troop Support for the procurement of 122 feet of extruded flat aluminum alloy 7075 T-73511 metal bars. The material must be 3.000 inches thick and 4.000 inches wide, supplied in whole feet lengths between 10 and 12 feet. The contract requires strict adherence to technical standards including SAE AMS-QQ-A-200/11A, SAE AMS-QQ-A-200C, and ASTM B666/B666M-20. A Certificate of Quality Compliance is mandatory for every shipment, and the items must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to the Qualified Suppliers List for Distributors (QSLD) and Manufacturers (QSLM) requirements, meaning only approved suppliers are eligible for award. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660, with marking following MIL-STD-129. Specific marking requirements include the use of stamping or stenciling for legibility, and adhesive labels for units under 0.250 inches in nominal OD. The delivery is set for a need ship date of April 26, 2027, with a quantity variance allowed of plus or minus 10 percent. Inspection and acceptance will occur at the destination.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8214

Solicitation SPE4A6-27-T-8214 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of four machine screws, identified by NSN 5305014484525 and part number HE000043-003. The items are designated as critical application items and must adhere to basic drawing NR 0GCL4 HE000043, Revision A. Delivery is required within 10 days of the award, with an original required delivery date of October 23, 2026. The shipment is FOB Origin and will be delivered to the MS ARNG at Camp Shelby in Hattiesburg, Mississippi. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0458

Solicitation SPE8E9-27-T-0458 is a small business set-aside request for quotations for the procurement of 12 feet of aluminum alloy metal bars, featuring a 2.50-inch diameter and lengths between 10 and 12 feet. The material must comply with several technical standards, including SAE AMS-QQ-A-225/9A, SAE AMS-QQ-A-225C, ASTM B666/B666M-20, and ASTM B660-23. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The procurement requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment. Delivery is required within 160 days after order, with a need ship date of April 26, 2027, and a final required delivery date of May 8, 2027, to DLA Distribution San Diego. The terms are FOB Origin, with inspection and acceptance occurring at the destination. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B660, while marking must follow MIL-STD-129 and ASTM B666. Specific continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are mandatory. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0214

Solicitation SPE8E4-27-T-0214 is a small business set-aside for the procurement of 66 feet of round extruded, rolled, or cold-finished aluminum alloy 6061 bar with T-6 temper. The material must have a diameter of 5.500 inches and be supplied in whole feet lengths between 10 and 12 feet. The contract is issued by DLA Distribution with a required delivery date of January 30, 2027, and a delivery lead time of 160 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and eligibility requirements, including the Qualified Suppliers List for Distributors (QSLD) and the requirement for a Mill-Material Certification provided with every shipment. Technical standards include adherence to SAE AMS4117M, ASTM B660, and ASTM B666/B666M-20. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for continuous identification markings on each unit. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0425

Solicitation SPE8E9-27-T-0425 is a request for quotations from DLA Troop Support for the procurement of 106 feet of titanium alloy CP-70 metal bars, identified by NSN 9530011219511. The material must be supplied in whole feet lengths of 10, 11, or 12 feet, with a diameter of 0.625 inches and a weight of 0.600 lb/ft. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the contracting officer. Delivery is set for DLA Distribution San Diego with a need ship date of April 26, 2027, and terms are established as FOB Origin under the First Destination Transportation program. Strict marking and packaging requirements apply, including compliance with MIL-STD-129, MIL-STD-2073-1E, and ASTM A700 for special packaging codes Z and ZZ. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are mandatory; failure to comply with these marking standards is grounds for product rejection. Inspection and acceptance will occur at the destination. Payment shall be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0461

Solicitation SPE4A0-27-T-0461 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the supply of two shear and machine bolts, identified by NSN 5306009037297. The requirement specifies adherence to technical standards including NAS624 through NAS644, NAS4002 Revision 12, and QAP 13873. Delivery is required by October 26, 2026, with a delivery window of five days after the award. The items are to be shipped FOB Origin to Fort Campbell, Kentucky, under the First Destination Transportation program. Quality assurance is stringent, requiring a Certificate of Quality Compliance and adherence to MIL-STD-105/ASQ Z1.4 for sampling, where acceptance is based on zero non-conformances. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific marking requirements per MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including those for the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0449

Solicitation SPE8E9-27-T-0449 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 45 feet of metal bar, identified by NSN 9530014401490. The required material is Aluminum Alloy 7075 with T-7351 heat treatment, featuring a nominal outside diameter of 1.625 inches and a nominal length of 12 feet. The procurement specifies a quantity variance of plus or minus 10 percent. Delivery is required within 160 days after order, with a need ship date of April 26, 2027, and a final required delivery date of May 11, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). Compliance with the QSL program waives certain source inspection and quality conformance requirements. However, a Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM B660/B666 standards. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 16, 2026, and must comply with the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8198

Solicitation SPE4A6-27-T-8198 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of commercial off-the-shelf machine bolts. The required items are 0.4375-14UNC-3A x 1.2500 inch length bolts with a minimum thread length of 1.150 inches, identified by NSN 5306000381956. The procurement consists of two line items with quantities of 50 and 25 units respectively. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 28, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically Robins AFB, Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RD003, RP001, and RQ011. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is open to various small business set-asides, including 8(a), HUBZone, and SDVOSB, with quotes to be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0227

Solicitation SPE8E4-27-T-0227 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of 52 feet of round, drawn or rolled titanium alloy metal bars (UNS R56400). The material must be solution treated and aged, featuring a diameter of 0.875 inches and lengths between 10 and 12 feet. Compliance with technical standards SAE AMS6930G, SAE AMS2809B, and QAP 13873 is required, and a Certificate of Quality Compliance must accompany every shipment. The delivery is scheduled for 160 days after order, with a required delivery date of March 6, 2027, and a need ship date of April 26, 2027, shipping FOB Origin to DLA Distribution San Diego. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and offers utilizing additive manufacturing are ineligible. The contract mandates rigorous marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E, including waterproof continuous identification markings such as the DLA contract number, NSN, and manufacturer heat and lot numbers. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0229

Solicitation SPE8E4-27-T-0229 is a small business set-aside procurement issued by DLA Troop Support for the supply of 52 feet of aluminum alloy 7075 T-6 temper metal bar. The material must be flat, cold finish, with dimensions of 3.000 inches thick and 4.000 inches wide, provided in whole feet lengths between 10 and 12 feet. Delivery is required within 160 days, with a need ship date of April 26, 2027, and a final required delivery date of May 5, 2027. The shipment is FOB Origin and will be delivered to the DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to strict marking requirements per MIL-STD-129 and ASTM B660, including the DLA contract delivery order number, NSN, and manufacturer details. Packaging must comply with MIL-STD-2073-1E and RP001. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and a price evaluation preference for HUBZone small business concerns. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE8E8-26-T-5580 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) Troop Support for the procurement of air conditioner covers, identified by NSN 4130015752154. The requirement consists of two line items, each for a quantity of one unit, with a required delivery date of September 11, 2026. Delivery is specified as FOB Origin with a delivery window of five days after order. The items are to be shipped to the Yuma Proving Ground in Arizona. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, while noting that DLA Master List requirements take precedence over ASTM D3951. Technical requirements include the prohibition of intentionally added mercury and the safeguarding of covered defense information per DFARS 252.204-7012. Inspection and acceptance will occur at the destination. Quotations must be submitted via the DIBBS system by September 25, 2026, and must include all necessary representations and certifications, including disclosures for any non-domestic materials used.

General Info

DLA fixed-price request for two air conditioner covers delivered to Yuma Proving Ground.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332112 - Nonferrous Forging

Place of Performance

BLDG 2710 SANCHEZ STREET, YUMA PROVING GROUND, AZ, 85365-9498, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 14

Solicitation

Notice updatedSep 14

The notice description changed.

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,AIR CONDITIONER
COVER,AIR CONDITION
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
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).
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RED DOT CORPORATION 62534 P/N RD-3-12356-0
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 7018299049 0001 EA 1.000
NSN/MATERIAL:4130015752154
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE8E8-26-T-5580
SECTION B
PR: 7018299049 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W8000S
W6X6 USALRCTR YUMA PROVI
AWCF SSF
BLDG 2710 SANCHEZ STREET
YUMA PROVING GROUND AZ 85365-9498
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8000S
W6X6 USALRCTR YUMA PROVI
AWCF SSF
BLDG 2710 SANCHEZ STREET
YUMA PROVING GROUND AZ 85365-9498
US
MARKFOR
W8000S
W6X6 USALRCTR YUMA PROVI
AWCF SSF
BLDG 2710 SANCHEZ STREET
YUMA PROVING GROUND AZ 85365-9498
US
M/F: (TCN) W8000S62510043
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE8E8-26-T-5580
SECTION B
PR: 7018299050 PRLI: 0001 CONT’D
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.
0002 7018299050 0001 EA 1.000
NSN/MATERIAL:4130015752154
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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
BULK BREAK POINT:
W8000S
W6X6 USALRCTR YUMA PROVI
AWCF SSF
BLDG 2710 SANCHEZ STREET
YUMA PROVING GROUND AZ 85365-9498
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8000S
SPE8E8-26-T-5580
SECTION B
PR: 7018299050 PRLI: 0001 CONT’D
W6X6 USALRCTR YUMA PROVI
AWCF SSF
BLDG 2710 SANCHEZ STREET
YUMA PROVING GROUND AZ 85365-9498
US
MARKFOR
W8000S
W6X6 USALRCTR YUMA PROVI
AWCF SSF
BLDG 2710 SANCHEZ STREET
YUMA PROVING GROUND AZ 85365-9498
US
M/F: (TCN) W8000S62510044
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE8E8-26-T-5580 NSN/Part Number: 4130-01-575-2154 Quantity: 1 EA Purchase Request: 7018299049QTY: 1 Delivery: 5 days ADO