This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLUG, TELEPHONE

Closed

SPE7M5-26-T-283WFederal

Submission Closed07/14/2026, 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: 334417

New

DIBBS

CONNECTOR, PLUG, ELECThe contract is for the procurement of an electrical plug connector, identified by part number SP06E-8-3S and NSN 5935009129664, with a quantity of two units to be delivered within five days of order placement. Delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with stringent DLA packaging requirements, including MIL-STD-129 marking and labeling, and must be packaged according to ASTM D3951 if non-hazardous or FED-STD-313 if hazardous, with DLA’s Master List of Technical and Quality Requirements taking precedence over any referenced standards. The use of ozone-depleting substances in any phase of design, manufacturing, or testing is strictly prohibited without written approval from the contracting officer, though this restriction does not apply to commercial items or part-numbered-only items. Freight must be shipped via the fastest traceable means, explicitly excluding parcel post, to the designated DLA distribution warehouse in Yermo, California, with a required delivery date of July 27, 2026. The solicitation, issued under contract number SPE7M0-26-T-018S, specifies a unit price of $2.00 per unit, totaling $4.00, and requires adherence to all applicable DLA technical, quality, and logistical directives, including palletization and packaging standards.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRIThe contract involves the procurement of two electrical plug connectors with NSN 5935-01-185-5818 under solicitation SPE7M5-26-T-352M, issued by the Department of Defense’s Active Devices Division. Delivery is required within 165 days of award, with the place of performance designated as Tracy, California, 95304-5000. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and is open for federal procurement under NAICS code 334417. All technical and quality requirements referenced by R or I numbers must be interpreted from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Physical identification and marking of the item must comply with RQ017, and any government identification on non-accepted supplies must be removed per RQ011. The alternate offeror must submit a complete data package covering both the approved and alternate part. Primary point of contact is Brittany Luster, reachable via email and phone listed in the contract data.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR BODY, PLUGThe contract encompasses the procurement of 41 units of a CONNECTOR BODY, PLUG, identified by NSN 5935-01-444-9281 and part number 942-011NF40-56S from GLANAIR, INC., under solicitation SPE7M5-26-T-353M. Delivery is required within 165 days from award, with FOB Origin terms and inspection and acceptance occurring at the destination, specifically the DLA Distribution facility in New Cumberland, Pennsylvania. The unit price is $41.00, resulting in a total value of $1,681.00 for the base quantity. Packaging must strictly comply with MIL-STD-2073-1E, including preservation method 41, unit container D3, intermediate container E5, and packaging code U, while marking adheres to MIL-STD-129 with no special marking required. Palletization follows DLA’s RP001 requirements, and hazardous material handling is governed by IP025, with explicit prohibition against intentional inclusion of mercury or mercury-containing compounds except in functional applications like batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents, all of which require a secondary containment under NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and mandates removal of government identification from non-accepted supplies and physical marking of bare items as per RQ011 and RQ017. All supplies must be shipped via the designated freight address, and invoicing must be submitted electronically through Wide Area WorkFlow. The solicitation is subject to multiple FAR and DFARS clauses including cybersecurity safeguards, trafficking in persons, employment eligibility verification, sustainable products, hazard communication, and safeguarding covered defense information. Offerors must hold a valid Unique Entity ID and CAGE code, and small businesses must self-certify their socioeconomic status in SAM. The contract includes clauses requiring compliance with equal opportunity, whistleblower protections, and restrictions on acquisition of covered telecommunications equipment, with deviations applied to certain clauses for this procurement. The procurement is non-set aside and the source selection methodology is unspecified.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECThe contract calls for the procurement of 38 electrical plug connectors with NSN 5935-01-443-7317 under solicitation SPE7M5-26-T-353B, issued by the Department of Defense’s Active Devices Division through the Defense Logistics Agency. The connectors must conform to the technical specifications of MIL-DTL-38999/26G(4) and MIL-DTL-38999N(1), with part number D38999/26ME35SA, and are classified as a qualified item under the Qualified Products List (QPL) for Federal Stock Class 5935 as defined by Procurement Note H01. Delivery is required FOB origin within 151 days, with an original delivery deadline of December 24, 2026, and a need ship date of January 5, 2027. Inspection and acceptance both occur at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. The unit price is $38.00, resulting in a total contract value of $1,444.00 with no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E, including preservation method 31, unit container D3, intermediate container E5, and packaging code U, while all marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA’s RP001 requirements. The contract includes a full suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing inspection, delivery, small business representation, cybersecurity safeguards, safeguarding of defense information, whistleblower rights, export controls, and prohibitions on certain materials and equipment. Electronic invoicing is mandatory through Wide Area WorkFlow, and all proposals must be submitted via the DLA Internet Bid Board System by the closing date of August 6, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRIThe contract is for the procurement of 10 electrical plug connectors identified by NSN 5935-12-419-2729 and part number 99 1492 992 12 from BINDER FRANZ GMBH CO, with a required delivery within 160 days to the designated receiving warehouse in Tracy, California. All items must comply with DLA packaging requirements per MIL-STD-2073-1E, including specific preservation methods, wrapping, and cushioning standards, and must be marked in accordance with MIL-STD-129 with no special marking codes applied. The contract enforces a strict zero percent quantity variance, with inspection and acceptance occurring at the destination. Items must be palletized per DLA standards and shipped FOB origin, with the freight shipping and parcel post address both directed to the DLA Distribution San Joaquin facility. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The purchase request number is 7017529221, and the original required delivery date is January 14, 2027, with the contract issued under solicitation SPE7M5-26-T-353F. The point of contact is Margaret Smith of the Department of Defense’s Active Devices Division, with additional logistics guidance provided in DLAD Procurement Notes C19 and C20.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COUPLER, FIBER OPTICThe contract is for the procurement of 12 fiber optic couplers, identified by NSN 6060015068264, under solicitation SPE7M1-26-T-232C, with a total contract value of $144. Delivery is required within 20 days of award, with FOB origin pricing terms and destination as the point of inspection and acceptance. All items must be packaged in accordance with ASTM D3951, but compliance with the DLA Master List of Technical and Quality Requirements takes precedence, and palletization must adhere to RP001 DLA Packaging Requirements. Packaging and labeling must strictly follow MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack data, with no exceptions for marking or barcoding. The use of mercury or mercury-containing compounds is prohibited unless specifically exempted, such as in functional batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents authorized by NAVSEA; any portable devices containing mercury must be shock-proof and include a secondary containment system per NAVSEA 5100-003D. Delivery is to be made to NIWC Pacific at Building 7, 4297 Pacific Highway, San Diego, CA, and must be shipped by traceable methods only—parcel post is strictly prohibited. The contractor must comply with FAR and DFARS clauses including sustainable products, hazardous material identification, combating human trafficking, employment eligibility verification, safeguarding covered contractor information systems, changes, and subcontracting, all under a deviation dated 2026-00038. Payment must be processed through WAWF using an Invoice and Receiving Report or similar approved document type, with no use of IPP. The contract applies to a simplified acquisition with no option quantities allowed, and no trade-off or evaluation factors beyond price and compliance are specified, implying likely award on a Low Price Technically Acceptable basis. Offerors must be registered in SAM.gov and may be subject to socioeconomic set-asides, including HUBZone price preferences. All hazardous materials require labeling per OSHA HazCom and MIL-STD-129, and the contractor must ensure no mercury contamination of supplied hardware as specified.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELECThe contract is for a single electrical plug connector with NSN 5935-01-718-1211, issued under solicitation SPE7M0-26-T-018W by the Department of Defense’s Maritime Supply Chain ESOC Buys office. The item must be delivered within five days of award, and responses are due by August 6, 2026. The technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed prior to return. The item requires physical identification and bare item marking per specified guidelines. The technical data associated with this connector is subject to export control under ITAR or EAR, restricting disclosure to foreign persons, including foreign nationals within the United States, and mandates compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory DLA export control training and questionnaire. Additionally, the contractor must be certified to CMMC Level 2 by a C3PAO, and the contract is subject to controls governing covered defense information under RD002. The place of performance is Cherry Point, North Carolina, with Gerard Quinn as the primary point of contact.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BACKSHELL, ELECTRICAThis contract specifies the procurement of backshells for electrical connectors, with the NSN 5935010578731 and a required quantity of six units, each priced at $6.00 for a total of $36.00. The deliverables must be furnished FOB origin within 130 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes. The items are to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLAD procedural notes C19 and C20. The contract incorporates technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with compliance determined by the version in effect on the solicitation or award date. Authorized part numbers from Glenair, Lockheed Martin Librascope, and Joslyn Sunbank are recognized for fulfillment. The solicitation number is SPE7M5-26-T-353R, issued on July 26, 2026, with responses due by August 6, 2026, under NAICS code 334417 for electronic component manufacturing, and the contract is managed by the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLThis contract is for the procurement of a qualified electrical connector receptacle identified by part number MS90555C44412S and NSN 5935010935199, governed by military specifications MIL-DTL-22992H and referenced in DLA Master List requirements. The item is classified as a critical application and must comply with stringent technical and quality standards, including restrictions on mercury and ozone-depleting substances, which are prohibited unless expressly approved by the Contracting Officer. The connector must be supplied with removable crimp-type contacts stored separately in a noncorrosive rigid container within the unit packaging, and all markings must adhere to MIL-STD-129 with additional requirements for current and superseded contact part numbers per SAE-AS39029. Packaging must follow MIL-STD-2073-1E with specific preservation methods and container codes, and the delivery is to be made FOB origin with no quantity variance permitted. The contract requires delivery of 98 units within 165 days of award, with inspection and acceptance occurring at the destination. The shipping address is DLA Distribution Albany in Albany, Georgia, and the item must be delivered by January 19, 2027, to meet the original required delivery date of March 22, 2027. The unit price is $98.00 per unit, totaling $9,604.00, and the solicitation number is SPE7M5-26-T-353T. All materials must be procured and manufactured in compliance with federal and military regulations, including the prohibition of hazardous substances and the requirement for Qualified Products List (QPL) conformity per procurement note H01. The point of contact for procurement is Margaret Smith of the Department of Defense’s Active Devices Division, and the contract follows DoD-standard unit of issue procedures as defined in official DLA documentation.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLThis contract specifies the procurement of a connector receptacle, identified by NSN 5935-00-597-1462, under solicitation SPE7M5-26-T-353Z, with a required quantity of five units. The item must conform to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and is classified as a qualified item under the Qualified Products List for Federal Stock Class 5935. It must be manufactured in accordance with SAE AS34021 Rev E and SAE AS50151 Rev E, with the part number MS3402D44-52P, and is designated as a critical application item. The product is prohibited from containing mercury or mercury-containing compounds except under specific exceptions for batteries, fluorescent lights, sensors, weapon systems, and chemical reagents specified by NAVSEA, and portable fluorescent lamps or instruments containing mercury must include a secondary containment barrier. The use of ozone-depleting substances in any phase of production is strictly prohibited without explicit written approval from the contracting officer. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-DTL-55330, and labeling must adhere to MIL-STD-129 with no special marking required. The item must be delivered FOB origin within 165 days, with inspection and acceptance occurring at the destination. The delivery address is the DLA Distribution center in New Cumberland, Pennsylvania, and the original required delivery date is November 15, 2026, with a need ship date of January 19, 2027. The unit of issue is each, at a fixed price of $5.00 per unit, totaling $25.00, with zero variance allowed in quantity.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRIThe contract involves the procurement of 130 electrical plug connectors, identified by NSN 5935012205510 and commercial part number HBL530P9W from HUBBELL INC WIRING DEVICE DIV, with an approved new source part number SCM530P9W from Part Dynamics Inc. The item is classified as a commercial item and designated as a critical application component requiring strict adherence to quality and technical standards. Delivery is due within 67 days under FOB Origin terms with zero tolerance for quantity variance, and inspection and acceptance occur at the destination facility in Tracy, CA, designated by DoDAAC W1A8 DLA DIST SAN JOAQUIN. The contract mandates full compliance with MIL-STD-2073-1E for packaging and MIL-DTL-55330 for preservation, requiring all hardware to be placed in plastic bags and packaging to conform to DLA Packaging Requirements. Marking must follow MIL-STD-129 with no special marking required, and preservation methods are contractor-defined under codes ZZ and 1 for clinging/drying. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be pre-approved unless already authorized by specification. The product is subject to export control regulations and prohibits the use of hexavalent chromium and covered telecommunications equipment from communist Chinese military companies. All contractors must use WAWF for electronic invoicing and receiving reports, and compliance with FAR/DFARS clauses covering employment verification, trafficking prevention, sustainable products, hazardous materials safety, safeguarding of covered defense information, and subcontractor accountability is required. The contract includes representations regarding small business status, UEI and CAGE codes, and conflict-of-interest disclosures. No award basis or evaluation factors are specified in the provided text, leaving the selection method to the contracting officer. The total contract value is $130.00, with unit pricing at $1.00 per unit, and the solicitation number is SPE7M5-26-T-352Z, issued on July 26, 2026, with responses due August 6, 2026, through DIBBS.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLThis contract specifies the procurement of a qualified electrical connector receptacle under NSN 5935-01-092-3451 with part number MS90555C44413S and SPE7M5-26-T-352W, subject to strict technical and quality standards defined by the DLA Master List of Technical and Quality Requirements, which override any referencing military specifications. The item is designated as a critical application item and must comply with qualification requirements from the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts. Manufacturing and processing are strictly prohibited from using Class I ozone-depleting substances unless explicit written approval from the contracting officer is obtained, and this restriction applies to all processes including cleaning and testing. The item must be marked and packaged in accordance with MIL-STD-129 and DLA packaging requirements, with commercial packaging per ASTM D3951 only permitted if the item is non-hazardous under Fed-Std-313; however, DLA Master List requirements take precedence. Delivery is FOB origin with a 165-day lead time, and the full quantity of 316 units must be delivered without variance. Inspection and acceptance occur at destination, and palletization must conform to RP001 specifications. The sole delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with required shipping and transportation instructions governed by DLA Procurement Notes C19 and C20. The contract enforces full and open competition with no set-aside, and all performance requirements must be met irrespective of packaging or material restrictions. The need ship date is January 19, 2027, with the original required delivery date set for July 23, 2027.

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for the procurement of 314 telephone plugs, identified by NSN 5935-01-186-8204, under solicitation SPE7M5-26-T-283W, with a required delivery date of December 19, 2026, and a need ship date of December 8, 2026. The item must be delivered FOB origin with no variance in quantity, inspected and accepted at destination, and packaged in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and unit container codes. All packaging and palletization must follow DLA’s procurement requirements, and no government identification may be removed from non-accepted supplies. The use of any Class I ozone-depleting substances is strictly prohibited in design or manufacturing unless expressly approved in writing by the contracting officer, though this prohibition does not extend to commercial items or part-numbered-only items. The item is classified as a critical application item, and approved suppliers include Connectec Company Inc., L3Harris Technologies Integrated, and Amphenol Corporation, each with designated part numbers. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation details must comply with DLAD Proc Notes C19 and C20. The contract is under the DoD’s authorized unit of issue, and pricing is fixed at $314.00 per unit for a total contract value of $98,596. The purchasing request number is 7017314934, and the solicitation was posted on July 9, 2026, with a response deadline of July 14, 2026.

General Info

Procurement of 314 telephone plugs NSN 5935-01-186-8204 via DLA solicitation SPE7M5-26-T-283W, open to all contractors.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-283W.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressUS

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

PLUG,TELEPHONE
PLUG,TELEPHONE
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 INDENTIFICATION/BARE ITEM MARKING
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
CRITICAL APPLICATION ITEM
CONNECTEC COMPANY, INC. 0EFR2 P/N D6001624
L3HARRIS TECHNOLOGIES INTEGRATED 05395 P/N S30594-1
AMPHENOL CORPORATION 28986 P/N TP-106
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 7017314934 0001 EA 314.000
NSN/MATERIAL:5935011868204
DELIVERY (IN DAYS):0151
SPE7M5-26-T-283W
SECTION B
PR: 7017314934 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
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:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:12/08/2026 Original Required Delivery Date:12/19/2026
SPE7M5-26-T-283W NSN/Part Number: 5935-01-186-8204 Quantity: 314 EA Purchase Request: 7017314934QTY: 314 Delivery: 151 days ADO