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

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GAGE, PRESSURE, DIAL IND

Closed

SPE4A7-26-T-784HFederal

Submission Closed09/30/2026, 01:00:00 PM EDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334513

New

International

ACAN F3757-260564 pH measure and control system [PAC F3757-260564 Système de mesure et de contrôle du pH]

Solicitation # Doc5979457667

Public Works and Government Services Canada, on behalf of the Department of Fisheries and Oceans Canada, is seeking a pH control and monitoring system for the Institut Maurice-Lamontagne in Mont-Joli, QC. The system is intended to facilitate large-scale scientific experiments on ocean acidification by using dynamic feedback to automatically control CO2 bubbling. The estimated contract value is between 25,000 and 100,000 CAD, with all deliverables required by March 31, 2027. This procurement is subject to the CFTA trade agreement and the Interim Policy on Reciprocal Procurement. To be considered, a supplier must provide a statement of capabilities demonstrating they meet several minimum essential requirements. These include the ability to operate independently on at least 76 scientific experimental units, provide simultaneous multiparameter measurements, and offer modularity for adding temperature, oxygen, or salinity control. Technical specifications require the system to function continuously in a humid laboratory environment without a constant internet connection, provide pH measurements in millivolts (mV), and accommodate various probe connectors, including BNC electrodes. The government has pre-identified IKS ComputerSysteme GmbH as the only supplier believed to meet these requirements. Interested parties must submit their statements of capabilities via the SAP Ariba messaging system or email to Catherine Mezey by November 26, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2171

Solicitation SPE4A5-27-T-2171 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three dial indicating differential gages. The required items are identified by NSN 6685015904996 and Cameron Energy Services Corp. part number 19NCXXX0X15E1BXAXX05. Delivery is required within 200 days after order, with a need ship date of May 30, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Additionally, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging. Compliance with the Buy American Act, DFARS cybersecurity reporting, and the use of the Wide Area WorkFlow system for invoicing are also required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BEZEL, INSTRUMENT MOUNT

Solicitation # SPE4A5-27-T-1813

Solicitation SPE4A5-27-T-1813 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Over OEM Division for three instrument mounting bezels, NSN 6695012568373. This is a Foreign Military Sales requirement for Turkey, with delivery required within 20 days of award and an original required delivery date of October 26, 2026. The items are designated as critical application items and must be produced in accordance with basic drawing 97499 209-375-029 Revision B and reference specification MIL-DTL-7788K. Offerors must provide components exclusively from sources qualified on the applicable QPL/QML, specifically QPL 7788. The contract mandates strict quality and security compliance, including ISO 9001:2015 certification for manufacturers and a CMMC Level 2 self-assessment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with shipment handled FOB Origin via A.J Worldwide Services to a final destination in Turkey. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8EN-27-Q-0010

Solicitation SPE8EN-27-Q-0010 is a firm fixed price request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of two display units, identified by NSN 7025-01-699-2536. The requirement specifies a delivery timeline of 30 days after receipt of order, with a customer required delivery date of January 27, 2027. Both inspection and acceptance will occur at the destination, with the final delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is designated as a small business set-aside and incorporates specific technical and quality requirements from the DLA Master List, including restrictions on the intentional addition of mercury to hardware. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotations via the DIBBS portal by November 13, 2026, and must certify compliance with the Buy American and Balance of Payments Program. The contract also incorporates FAR clauses regarding employment reports on veterans and sustainable products.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1588

Solicitation SPE7M5-27-T-1588, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for four electronic control units, identified by NSN 5999014946380 and Allison Transmission Inc part number 29517016. The units must be manufactured in accordance with TDP Rev A Gen 2, specifically Basic Drawing NR 19207 12378790 Revision C and Reference Drawing NR 19207 12378790-005 Revision 09. The manufacturer's inspection system is required to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Delivery is required within 119 days, with a need ship date of March 9, 2027, and an original required delivery date of May 1, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirement RP001. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the origin per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Quotations were due by November 9, 2026, and must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Digital Display Indicators (NSN 6625-01-564-0840)This small business set-aside subcontract involves the manufacture or procurement of 122 Digital Display Indicators, identified by NSN 6625-01-564-0840, to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. All units must be produced in accordance with RA001 technical requirements and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contractor is required to maintain DFARS 252.204-7012 cybersecurity compliance throughout the execution of the agreement. Final delivery of the completed indicators is to be made to DLA Distribution DDSP in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

H--FLEX – MODULAR SF6 ANALYZER

Solicitation # 89503427QWA001337

Western-Upper Great Plains Region

POSTED

DEADLINE

Solicitation # N0017827Q6616

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) is soliciting quotations for the procurement of CI Blackbodies to serve as essential thermal reference standards for calibrating imager assemblies. This is a total small business set-aside, firm fixed-price acquisition conducted on a lowest price technically acceptable basis. The requirement is for a one-to-one hardware replacement of existing systems, specifically requesting one 20-inch square, one 10-inch square, and one 8-inch square absolute extended area blackbody from CI Systems, all featuring thermoelectric coolers and removable sensors. Quotations are due by November 17, 2026, with an anticipated award date by December 2027 and a delivery schedule of 24 weeks from the date of award. To be eligible, offerors must be registered in the System for Award Management (SAM) and must be the Original Equipment Manufacturer (OEM) or an authorized reseller providing a Letter of Authorization. All deliverables must comply with strict DoD unique identification and marking standards, including MIL-STD-130 and MIL-STD-129. Invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system.

POSTED

DEADLINE

Total Small Business Set Aside for various quantity of Brand Name: Amtek XP2i Bar Gauges

Solicitation # N61331-27-Q-TR08

The Naval Surface Warfare Center is soliciting a firm fixed price purchase for AMETEK brand XP2i digital pressure gauges under a total small business set-aside. The requirement consists of three units each of the XP2i 1 Bar (1BARXP2I-F4), 20 Bar (20BARXP2I-F4), and 300 Bar (300BARXP2I-F4) gauges. These specialized gauges must feature IP67 sealing, corrosion-resistant marine-grade aluminum housing, shock resistance, and an accuracy of typically plus or minus 0.1 percent of the reading. Award will be determined based on the best value to the government, evaluating price, delivery schedule, quality, and past performance. Interested offerors must submit quotes in PDF format on company letterhead to Terra Roberts by the closing date of November 13, 2026. Submissions must include the company CAGE code, delivery lead times, and detailed technical specifications. Payment terms are NET 30 days, with invoicing processed through the Wide Area Workflow system. Deliveries are to be made to NSWC PCD or NEDU in Panama City Beach, Florida, between 0900 and 1430 on weekdays, excluding federal holidays. The contract incorporates various FAR and DFARS clauses, including requirements for Item Unique Identification and strict adherence to cybersecurity and Buy American regulations.

Naval Surface Warfare Center

POSTED

DEADLINE

SPE4A527R0007; 6685014552559; Indicator, Pressure

Solicitation # SPE4A527R0007

Solicitation SPE4A527R0007 is a request from DLA Aviation for the procurement of a non-commercial Pressure Indicator, NSN 6685014552559. The government intends to award a non-commercial Firm Fixed Price Contract under FAR Part 15, with the final decision based on a combination of price, past performance, and other evaluation factors. The solicitation is unrestricted and is expected to be available via the DIBBS website around November 30, 2026. The requirement specifies a delivery timeline of 207 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Surplus dealers, small business dealers, and distributors are encouraged to respond with pricing, available quantities, and necessary traceability documentation or a completed surplus certificate. This item is classified as non-hazardous and is not designated as a Critical Safety Item.

POSTED

DEADLINE

66--INDICATOR,DIGITAL DISP

Solicitation # SPE7M2-27-T-0856

Solicitation SPE7M2-27-T-0856 is a procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 122 digital display indicators, identified by NSN 6625-01-564-0840. The contract is a total small business set-aside under NAICS code 334513, with a required delivery date of July 2, 2027, and a need ship date of May 3, 2027. Delivery is specified as FOB Origin, with items to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement requires destination inspection per FAR 52.246-2 and mandates the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. There is a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses in batteries or sensors. Additionally, the contract incorporates critical cybersecurity and trade restrictions, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain defense telecommunications equipment. All quotes must be submitted via DIBBS by November 20, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

139903R1 HYDRANT PRESSURE RECORDER (300 UNIT)

Solicitation # 233012

Water & Power

POSTED

about 23 hours ago

DEADLINE

in 21 days

AI Contract Overview

Solicitation SPE4A7-26-T-784H is issued by DLA Aviation for the procurement of eight dial indicating pressure gauges, identified by NSN 6685015439088 and part number SG3MC1HPWRONAG. The requirement is designated as a critical application item and must adhere to basic specification MIL-G-18997E. The contract includes a mandatory First Article Test (FAT) requirement for two units, and the contractor must provide written notice to the Contracting Officer and QAR at least 14 calendar days prior to shipment for this testing. Delivery is set for FOB Origin with a need ship date of March 21, 2027, and a final required delivery date of October 11, 2027, shipping to the DLA Distribution facility in New Cumberland, Pennsylvania. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in preservation, packaging, and marking. Packaging must comply with MIL-STD-2073-1E and RP001, while shipment marking must follow MIL-STD-129, specifically utilizing the delicate instrument marking code 05. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act and the Berry Amendment.

General Info

DLA Aviation procurement of eight pressure gauges by October 11, 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

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

Set-Aside

NONE

Documents

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 22

Solicitation

Notice updatedSep 22

The notice title changed. The notice description changed.

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Lacresha Ellis

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE,PRESSURE,DIAL INDICATING
GAGE,PRESSURE,DIAL INDICATING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
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).
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CONTRACTOR FAT REQUIRED:
CONTRACT DATA REQUIREMENTS LIST (CDRL) APPLIES, SEE TECHNICAL DATA
PACKAGES.
P/N: SG3MC1HPWRONAG
IDENTIFY TO:
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
SPE4A7-26-T-784H
SECTION B
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC SPEC NR MIL-G-18997E(2) NOT 1 REVISION NR E DTD 02/26/2021 PART PIECE NUMBER: SG3MC1HPWR0NAG
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE UNK DI-DRPR-80651 NOT 2 REVISION NR DTD 03/15/2022 PART PIECE NUMBER:
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 7018458081 0001 EA 8.000
NSN/MATERIAL:6685015439088
DELIVERY (IN DAYS):0291
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:05 -05 Delicate instrument
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
SPE4A7-26-T-784H
SECTION B
PR: 7018458081 PRLI: 0001 CONT’D
PACKAGING, PACKING AND MARKING.
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:03/21/2027 Original Required Delivery Date:10/11/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0030
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
SPE4A7-26-T-784H
SECTION B
PR: PRLI: CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE4A7-26-T-784H NSN/Part Number: 6685-01-543-9088 Quantity: 8 EA Purchase Request: 7018458081QTY: 8 Delivery: 291 days ADO