This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MAINTENANCE KIT, ELECTR

Closed

SPE7M5-26-T-533QFederal

Submission Closed10/05/2026, 11:00:00 AM MDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310

New

DIBBS

Precision Optical Lens Fabrication (NSN 6650-01-211-9099)This subcontract involves the fabrication of high-precision optical instrument lenses under NSN 6650-01-211-9099 for the DLA Weapons Support Active Devices Division. The contractor is responsible for producing 14 lenses and one First Article Test unit in strict accordance with Drawing G134132-1, Revision J. The scope of work includes performing comprehensive First Article Testing, which encompasses both material and finish analysis as well as dimensional verification. To qualify for this engagement, the provider must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026, falling under NAICS code 333310.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Refrigerant Filter-Driers (NSN 4130-01-373-9372)This subcontract involves the manufacture or sourcing of four refrigerant filter-driers under NSN 4130-01-373-9372 for prime contractors supporting DLA Troop Support. The supplier must ensure all hardware meets the DLA Master List of Technical and Quality Requirements (RA001) and complies with the Buy American Act. Delivery is specified as FOB Origin, with performance taking place in New Cumberland. Strict adherence to military and federal standards is required, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must maintain cybersecurity standards in accordance with DFARS 252.204-7012. The opportunity is categorized under NAICS code 333310 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Domestic Ball and Roller Bearing SupplyThis subcontract involves the supply of domestic ball and roller bearings for prime contractors supporting DLA Weapons Support projects. The scope of work requires that all bearings be manufactured in the United States, its outlying areas, or Canada, in strict accordance with DFARS 252.225-7016. To ensure compliance, the rolling elements, retainers, and races must meet a 50 percent domestic cost threshold. The selected provider is responsible for delivering certified domestic bearings and submitting a Contractor Declaration verifying the domestic or foreign nature of the materials. This effort is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance located in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RING BUOY, LIFESAVING

Solicitation # SPE8E9-27-T-0301

Solicitation SPE8E9-27-T-0301 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 308 lifesaving ring buoys. The required items must be constructed of unicellular plastic with a 30-inch diameter, featuring a hard shell design in international orange with reflective tape. All units must comply with SOLAS requirements and Code of Federal Regulations 46, Part 160-050-3, under part number CG-160.050-30IN and NSN 4220002753157. The procurement is designated as a total small business set-aside under NAICS code 333310. Delivery is required within 62 days after order, with a need ship date of June 8, 2026, and an original required delivery date of February 12, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The contract mandates strict adherence to environmental and quality standards, including a prohibition on intentionally added mercury and the requirement for a certificate of quality compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1164

Solicitation SPE7M0-27-T-1164, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of 15 front bumpers (NSN 1240-01-672-1989) for the Project Manager Soldier Sensors. The items are to be delivered to Fort Belvoir, Virginia, with a required delivery date of November 5, 2026, and a delivery timeline of 5 days after order. Inspection and acceptance will occur at the destination. The procurement is managed by Gerard Quinn and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract mandates strict adherence to DLA packaging requirements (RP001) and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. All packaging must be labeled according to MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, specifically regarding the safeguarding of covered defense information and the prohibition of certain defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CASE, OPTICAL INSTRUMEN

Solicitation # SPE7L7-27-T-0386

Solicitation SPE7L7-27-T-0386 is a Request for Quotations issued by the Department of Defense, DLA Weapons Support, for the procurement of 131 units of optical instrument cases, identified by NSN 6650016098131 and part number OFM-2697-A1. The contract is categorized under NAICS 333310 and is not a small business set-aside. Deliverables must be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 205 days after order. Inspection and acceptance will occur at the destination, with quality assurance governed by MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0051

Solicitation SPE7L0-27-T-0051 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for one Vehicular C Bracket, identified by NSN 2590-01-649-5289. The requirement specifies delivery within five days after order to the Anniston Army Depot in Alabama, with both inspection and acceptance occurring at the point of origin. Technical compliance is mandated through TDP Rev B Gen 2 and specific basic and reference drawings, with quality assurance governed by MIL-STD-1916 and ASQ H1331 sampling plans. The contract imposes rigorous security and regulatory requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls for technical data. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions. Additionally, the solicitation incorporates Buy American Act and Berry Amendment domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, FIBER O

Solicitation # SPE7M2-27-T-0353

Solicitation SPE7M2-27-T-0353, issued by the DLA Weapons Support Nuclear Reactor Program, seeks quotes for 2,306 fiber optic plug connectors under NSN 6060-01-469-9707. This is not a small business set-aside and falls under NAICS code 333310. The items are designated as critical application items and must comply with technical specifications MIL-DTL-83522F and MIL-DTL-83522/16C. Delivery is required within 205 days, with a need ship date of May 30, 2027, and a final required delivery date of June 20, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Offerors must comply with the Buy American Act and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

HARNESS, NIGHT VISION G

Solicitation # SPE4A7-26-T-700Q

Solicitation SPE4A7-26-T-700Q is a fixed-price procurement issued by the DLA Aviation agency for 319 units of night vision goggle harnesses, identified by NSN 5855016110382 and part number OFM-2940-A1 from Intelligent Manufacturing Solutions. The contract requires delivery within 233 days, with a required delivery date of April 26, 2027. Shipping is handled via the First Destination Transportation program on an FOB Origin basis, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements RA001, RP001, RQ011, and RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. Legal and regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LENS, OPTICAL INSTRUMENT

Solicitation # SPE7M5-26-Q-1062

The Defense Logistics Agency Weapons Support Active Devices Division has issued solicitation SPE7M526-26-Q-1062 for the procurement of 14 optical instrument lenses (NSN 6650-01-211-9099), designated as critical application items. This small business set-aside under NAICS 333310 requires the contractor to adhere to ISO 9001:2015 quality standards and perform markings verification and electrical tests to ensure conformance with the technical data package. Delivery is scheduled for 540 days after date of award, though a First Article Testing (FAT) process is required, extending the total delivery timeline to 780 days. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically noting the items as delicate instruments. The contract involves strict security and export control requirements, as technical data is subject to ITAR or EAR regulations. Contractors must have an approved US/Canada Joint Certification Program certification and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Access to Controlled Unclassified Information (CUI) requires personnel to meet Tier I investigative requirements. Award will be based on best value, evaluating past performance, price, and offered delivery, with a penalty of 2,500 added to the evaluation price for any offeror proposing inspection at origin rather than destination. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3078

Solicitation SPE7L1-27-T-3078 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 54 reflex sights, identified by NSN 1240-01-713-9667. The supplies must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of December 30, 2026, and a delivery timeframe of 50 days after order. The items must strictly adhere to Reference Drawing Nr 19200 13112774-2, Revision dated September 17, 2025, and comply with the DLA Master List of Technical and Quality Requirements. The contract mandates specific packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FILTER UNIT, WATER PURI

Solicitation # SPE8E8-27-T-0406

Solicitation SPE8E8-27-T-0406, issued by DLA Troop Support Construction and Equipment, seeks quotes for 56 unmounted water purification filter units under NSN 4610-01-670-6508. The procurement falls under NAICS 333310 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery lead time is 167 days after order, with a need ship date of April 26, 2027. Inspection and acceptance will occur at the destination. This contract contains strict compliance requirements, including CMMC Level 2 certification and adherence to export controls under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access technical data. Quality standards require ANSI/ISO/ASQ Q9001-2015 or equivalent, and items must be packaged per ASTM D3951 and marked according to MIL-STD-129. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes are due by November 9, 2026, via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE7M5-26-T-533Q is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of a critical application electrical connector maintenance kit and an electric gun-type heater. The primary item is identified by NSN 5935-01-286-7079 and must be furnished in accordance with reference specification MIL-DTL-83521C(1) and basic specification MIL-DTL-83521/5A Revision A. The requirement includes a mandatory First Article Test (FAT), with the test report due within 60 calendar days of the contract date. Delivery is specified as FOB Origin with a need ship date of March 23, 2027, and an original required delivery date of May 19, 2028. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and a ban on additive manufacturing unless specifically authorized. Offerors must comply with the Buy American Act and Berry Amendment, and they are encouraged to utilize the Wide Area Workflow system for invoicing. Quotations are due by October 5, 2026, and may be eligible for the HUBZone price evaluation preference.

General Info

Fixed-price procurement for electrical connector kits and heaters due by May 19, 2028.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 24

Solicitation

Notice updatedSep 24

The notice title changed. The notice description changed.

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 11:00:00 AM MDT

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

MAINTENANCE KIT,ELECTRICAL CONNECTOR
HEATER, GUN TYPE, ELECTRIC
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
"COLOR--YELLOW"
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.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-83521/5A REVISION NR A DTD 03/21/2018 PART PIECE NUMBER: M83521/5-02
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-83521C(1)
SPE7M5-26-T-533Q
SECTION B
REVISION NR C DTD 07/25/2025
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 7018498722 0001 EA 1.000
NSN/MATERIAL:5935012867079
DELIVERY (IN DAYS):0258
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
SPE7M5-26-T-533Q
SECTION B
PR: 7018498722 PRLI: 0001 CONT’D
HILL AFB UT 84056-5734
US
Need Ship Date:03/23/2027 Original Required Delivery Date:05/19/2028
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):0060
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.
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
SPE7M5-26-T-533Q NSN/Part Number: 5935-01-286-7079 Quantity: 1 EA Purchase Request: 7018498722QTY: 1 Delivery: 258 days ADO