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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RIGHT HAND SLIDE

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SPE7M2-26-T-5590Federal

Submission Closed07/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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U-Bolt Hardware for Herbicide Truck ChassisThe Texas Department of Transportation is soliciting U-Bolt Hardware for Herbicide Truck Chassis under solicitation number 601440000053855, with responses due by August 14, 2026 at 9:00 PM Central Time. This solicitation is open to state, local, and education entities, and all submissions must be received by the deadline; no late responses will be accepted. Changes, addendums, or clarifications related to this solicitation will be posted exclusively on the official website, and respondents are responsible for monitoring the site regularly to ensure they have the most current information. The place of performance is in Texas, and inquiries should be directed to Darren Furgerson at darren.furgerson@txdot.gov or 512-486-5433. The procurement is managed through the TX SmartBuy portal, and bidders are expected to access the full solicitation details via the provided link.

Texas Department of Transportation

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U-Bolt Hardware for Herbicide Truck ChassisThe Texas Department of Transportation is soliciting U-Bolt Hardware for Herbicide Truck Chassis under solicitation number 601440000053855, with responses due by August 14, 2026. All bids must be submitted through the designated portal prior to the deadline, and no late submissions will be accepted. Interested parties are required to regularly monitor the solicitation website for any amendments, additional documentation, or clarifications issued prior to the closing date. The hardware is intended for use on herbicide application trucks operating within Texas, and performance will occur across the state. Primary point of contact for inquiries is Darren Furgerson, reachable via phone or email at 512-486-5433. No set-aside provisions or NAICS codes are specified, and the solicitation is open to all eligible responders without geographic or size-based restrictions beyond standard compliance requirements.

Texas Department Of Transportation

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Precision Machined Clutch Disk ManufacturingThe contract requires the manufacture of nonvehicle clutch disks meeting military specifications, identified by NSN 3010-01-164-7927, with strict adherence to material composition, dimensional tolerances, and performance requirements. All production must comply with applicable military standards and undergo First Article Testing to verify conformance before full-scale manufacturing can proceed, ensuring each unit meets exacting quality and reliability benchmarks for military use. The work is classified as a subcontract under NAICS code 332510 and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. Responses must be submitted by August 25, 2026, with no solicitation number provided, and the place of performance and point of contact details are unspecified. The contract opportunity is publicly accessible via the DIBBS platform and is open to qualified subcontractors capable of fulfilling military-grade precision machining requirements without any set-aside restrictions. The focus is entirely on technical compliance, quality control, and the ability to deliver certified components critical to defense systems.

STRATEGIC ACQ PROGRAM DIRECTORATE

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SPACER, RINGThe contract is for the procurement of 229 units of a spacer ring identified by NSN 5365010723728 and part number 088408405 from TACTAIR FLUID CONTROLS INC, with a unit price of $229.00 and a total value of $52,441. The item is designated as a critical application item and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are to be classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and unit containers, and marking must comply with MIL-STD-129 without special markings. Palletization follows DLA packaging standards. Delivery is FOB origin to Arizona Industries for the Blind in Phoenix, AZ, with inspection and acceptance occurring at destination. The required delivery date is 169 days after award, with an original deadline of January 31, 2027 and a needed ship date of December 9, 2026. The contract number is SPE4A7-26-T-490H, with no variance allowed in quantity, and transportation details are governed by DLA procnotes C19 and C20.

ASC SUPPLIER OPER AE AND AF DIV

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BRACKET, MOUNTINGThe contract is for a single mounting bracket with NSN/Part Number 5340-01-572-6192 under Purchase Request 7016529884, requiring delivery within five days of award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or award date depending on acquisition size, and any amendments supercede prior versions. Packaging must comply with DLA procurement standards, and non-accepted supplies must have all government identification removed prior to return. The alternate offeror must submit a complete data package covering both the approved and alternate parts, as no data is currently available. The solicitation number is SPE7L1-26-T-485F, posted on July 24, 2026, with responses due by July 29, 2026. The NAICS code is 332510, and the contracting organization is the Department of Defense’s Land Supply Chain, with performance required at Fort Campbell, Kentucky. Primary point of contact is Kristina Derry, reachable via email and phone provided.

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HINGE, BUTTThe contract pertains to the procurement of two butt hinges, identified by NSN 5340-01-511-0747 and part number K1055-431-151, manufactured by Jamison Door Company. The item must be delivered within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with preservation methods specified as Method 10, using dry packaging and unit container code 10. No hazardous materials, particularly mercury or mercury compounds, may be used in preservation, packaging, or marking, except for specific functional uses like batteries or instruments as defined by NAVSEA, which must still meet additional containment requirements. The delivery address is a U.S. military postal facility in FPO AP 96667, and transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation, issued under contract number SPE7M1-26-T-209H, references DLA’s Master List of Technical and Quality Requirements for all technical and quality stipulations, with revisions controlled by the solicitation issue or award date as applicable. The unit of issue is each, with a total contract value of $2.00 per unit, and the government requires strict adherence to all marking, palletization, and hazardous material prohibitions as outlined in the DLA packaging and compliance directives.

MARITIME SUPPLY CHAIN

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DISK, CLUTCH, NONVEHIThe contract solicitation SPE7LX-26-R-0025 seeks the supply of a nonvehicle clutch disk, identified by NSN 3010-01-164-7927, under an indefinite-delivery indefinite-quantity (IDIQ) firm-fixed-price structure administered by the Strategic Acquisition Program Directorate within the Department of Defense. The solicitation period opened on July 24, 2026, with proposals due by August 25, 2026, and is issued under NAICS code 332510 for machine shop, turned product, and screw machine products manufacturing. The award will be made using a trade-off methodology that evaluates price, past performance, proposed delivery, and surge and sustainment capability as equal factors, with price being the most heavily weighted. Offerors must submit pricing in a separate spreadsheet, with contract value bounded between a minimum of $23,992.14 and a maximum of $5,643,650.66 across a three-year base period and two one-year options. The contract includes multiple line items for related fasteners and washers, each with defined minimum and maximum order quantities per delivery order and annual demand estimates. Compliance with rigorous military packaging and marking standards is mandatory, following MIL-STD-2073-1E for preservation and packaging and MIL-STD-129 for labeling and barcode requirements. All materials must be labeled with NSN, contract number, lot and item identifiers, and special markings such as “Product Verification Test Samples – Do Not Post to Stock.” Preservatives containing mercury are strictly prohibited. Delivery must occur FOB destination within 110 days of order placement, and inspection and acceptance occur at the destination unless specified otherwise under a critical item PIC “C.” First Article Testing is required for two units, with a 120-day submission window for test reports and destruction of samples post-evaluation. Cybersecurity obligations require adherence to NIST SP 800-171 for protecting controlled unclassified information and include mandatory flow-downs to subcontractors. Contractors must also comply with prohibitions on ozone-depleting substances, inverted domestic corporations, and debarred entities, with deviations noted under DEVIATION 2026-00038. All invoices must be submitted electronically through Wide Area WorkFlow (WAWF), and past performance will be assessed via the Supplier Performance

STRATEGIC ACQ PROGRAM DIRECTORATE

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CLAMP, LOOPThis contract, issued under solicitation number SPE7L1-26-T-829B, is a total small business set-aside for the procurement of 200 units of CLAMP, LOOP with NSN 5340011798712, to be delivered FOB origin to DLA Distribution San Diego, CA, within 192 days after award, with a required ship date of February 2, 2027, and original delivery deadline of March 28, 2027. The item must be packaged per MIL-STD-2073-1E with preservation method 10 (clng/dry), unit container D3, intermediate container E5, and packed using pack code U; all marking must comply with MIL-STD-129 using no special marking. The quantity variance is strictly zero percent, and inspection and acceptance occur at the destination. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; such exempted items must be shockproof and enclosed within a secondary containment boundary per NAVSEA 5100-003D. Sampling and acceptance follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and unspecified attributes are deemed major with an AQL of 1.0. The contract incorporates DLA technical and quality requirements identified by R or I numbers from the DLA Master List, and packaging must adhere to RP001 DLA Packaging Requirements. Hazardous materials must be labeled according to 29 CFR 1910.1200, with compliance also required for FIFRA, FFDCA, CPSA, FHSA, and FAA Act exceptions. The contract mandates full compliance with cybersecurity safeguards under DFARS 252.204-7012 and 52.240-93, including safeguarding covered defense information and reporting cyber incidents. Offerors must be certified small businesses with verified Unique Entity ID and CAGE codes, and post-award representation of small business status is required under FAR 52.219-28. Invoicing must be submitted electronically via WAWF, and payment terms include accelerated payments to small business subcontractors. The solic

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PIN, QUICK RELEASEThe contract pertains to the procurement of 297 units of PIN, QUICK RELEASE with NSN 5315-01-518-9205 under solicitation SPE4A6-26-T-07DY, issued by the ASC COMMODITIES DIVISION of the Department of Defense. Delivery is required 172 days after award, with a target delivery date of January 13, 2027, to the DDSP NEW CUMBERLAND FACILITY in New Cumberland, Pennsylvania. The solicitation operates under simplified acquisition procedures and likely follows a Lowest Price Technically Acceptable (LPTA) award approach, with price being the primary evaluation factor and HUBZone small business status eligible for price preference. All items must comply with DLA packaging standards RP001 and military specifications MIL-STD-2073-1E and MIL-STD-129 for packaging, marking, and barcoding, including specific code configurations for preservation, wrapping, and cushioning. Physical identification of bare items must follow RQ017, and no special marking is required under code 00-00. The technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization from the Department of State or Commerce; only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and authorized access may handle the data, with DFARS 252.225-7048 strictly applicable. Compliance with cybersecurity requirements includes CMMC Level 2 and safeguarding covered defense information under FAR 252.204-7012. Hazardous materials must be labeled per DFARS 252.223-7001 and OSHA’s Hazard Communication Standard, with prohibitions on mercury use per IP056. All payment requests and receiving reports must be submitted electronically through Wide Area WorkFlow (WAWF) using designated document types, and invoicing follows Fast Pay rules if applicable. Offerors must possess a valid UEI and CAGE code and accurately represent their small business status, including any HUBZone or other socioeconomic certifications. Inspection and acceptance occur at the destination, governed by MIL-STD-1916 or ASQ Z1.4 sampling procedures with zero non-conformances required for critical defects. No contract clause or section C technical specifications are provided beyond the item description, and

ASC COMMODITIES DIVISION

POSTED

DEADLINE

STUD ASSEMBLY, TURNLThe contract solicitation SPE4A6-26-T-06XP seeks 50 units of the STUD ASSEMBLY, TURNLOCK FASTENER with NSN 5325-00-641-0380 under a fixed-price arrangement, with delivery required within 20 days after award to Rapid City, SD. The acquisition falls under NAICS code 332510 and is administered by the ASC Commodities Division of the Department of Defense, with pricing and performance governed by a Lowest Price Technically Acceptable (LPTA) evaluation approach. Technical and quality compliance is mandated through the DLA Master List of Technical and Quality Requirements, along with specific directives including RP001 for packaging, RQ011 for removal of government identification from non-accepted items, and RQ017 for bare item marking. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. Packaging and preservation must conform to MIL-STD-2073-1E using Method 31 (Clean/Dry) and no preservation material, with labeling and barcoding adhering strictly to MIL-STD-129. The contract includes a suite of FAR and DFARS clauses covering contract type, inspection at destination, payment via WAWF, safeguarding of covered defense information, cyber incident reporting, prohibition of hazardous substances such as hexavalent chromium, restrictions on procurement from Communist Chinese military companies, and requirements for U.S.-flag vessel use in ocean transport. Offerors must be registered in SAM, provide UEI and CAGE codes, and represent their small business status, including any socioeconomic program participation. All proposals must be electronically submitted through DIBBS by the deadline of July 29, 2026, with no paper submissions accepted. The contracting officer has the authority to utilize deviations from standard clauses, and the contract includes provisions for accelerated payments to small business subcontractors and unenforceability of unauthorized obligations. No contract value total is calculable from available data due to incomplete pricing information, though multiple CLINs are listed with quantities and单价 for other items, indicating potential ancillary procurement activity under

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN-RIVETThe contract pertains to the procurement of PIN-RIVET items designated by NSN 5320-01-521-9686, with a quantity of 58 units, under solicitation SPE4A6-26-T-07KC issued by the Department of Defense’s ASC Commodities Division. Delivery is required FOB origin, with an original delivery date of December 11, 2026, and a need ship date of January 10, 2027, for fulfillment within 169 days after receipt of order. The final delivery destination is DLA Distribution San Diego, with identical parcel post and freight shipping addresses specified. The item is source controlled, requiring manufacturers to either be listed approved sources—such as Alcoa Global Fasteners or West Coast Aerospace—or obtain source approval from the original equipment manufacturer, with documentation of technical data packages or prior approvals submitted with the offer. The product must be manufactured and tested in accordance with proprietary limited rights data not provided by the government, limiting eligible vendors to those with authorized access or traceability to approved sources. Packaging and marking must strictly comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Palletization must adhere to RP001, and bare item marking is required per RQ017 due to the critical application status of the item. Sampling and quality assurance follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in sample lots unless otherwise specified; critical, major, and minor attributes are assigned acceptance quality levels of 0.1, 1.0, and 4.0 respectively. The contract mandates compliance with numerous cybersecurity and data safeguarding clauses, including NIST SP 800-171 and DFARS 252.204-7012, requiring protection of covered defense information and cyber incident reporting. Prohibitions against hexavalent chromium, toxic materials, and covered defense telecommunications equipment from specified foreign entities are enforced. Invoicing must be conducted exclusively through Wide Area WorkFlow, and offerors must hold current UEI and CAGE codes, certify size status including small business socioeconomic categories if applicable, and provide affirmations regarding compensation of former DoD officials, whistleblower rights, and export control compliance. The contract type

ASC COMMODITIES DIVISION

POSTED

DEADLINE

COVER, ACCESSCOVER, ACCESS is procured under a Simplified Indefinite-Delivery Contract (IDC) issued by the Department of Defense’s Strategic Acquisition Program Directorate with solicitation number SPE7LX-26-U-8780, classified as a Total Small Business Set-Aside under NAICS code 332510. The unit of issue was changed from each (EA) to package (PG) effective July 1, 2021, with one PG equaling two EA; the estimated quantity is 308 PG, though this is not guaranteed and may not be purchased. Delivery is FOB Origin with a 70-day lead time, and inspection and acceptance occur at the destination under FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E with packaging code U, preservation method 31 (dry climate-controlled storage), unit container D3, intermediate container E5, and palletization per DLA’s RP001 requirements. Marking must follow MIL-STD-129 with special marking code 32 indicating a Type I, 24-month non-extendable shelf life, and bare item identification must comply with MIL-STD-130N. The item is subject to a prohibition against Class I ozone-depleting chemicals, overriding any conflicting specifications, and substitute chemicals require prior approval. Hazardous materials must be labeled per 29 CFR 1910.1200, and Safety Data Sheets must be submitted prior to award. Radioactive materials, if present, require notification and proper MIL-STD-129 labeling. Technical and quality requirements are identified by R or I numbers from the DLA Master List, and contractors must comply with DFARS and FAR clauses including 52.222-50, 52.222-54, 52.223-23, 52.223-3, 52.227-1 ALT I and II, 52.232-40, 52.240-93, 52.243-1, 52.244-6, 252.232-7010, 252.240-7997, 252.244-79

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This contract is for the procurement of one right-hand slide, identified by NSN 5340014672674 and part number 156261-R from Jonathan Engineered Solutions Corp., under solicitation SPE7M2-26-T-5590. The item is classified as a critical application item and must comply with all applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. Delivery is required within 168 days of the contract award, with FOB origin terms, inspection and acceptance occurring at the destination. The item must conform to MIL-STD-2073-1E packaging standards, including packaging method 31 and unit container E5, and marking must adhere to MIL-STD-129 with no special marking codes. Packaging must also comply with DLA Packaging Requirements for Procurement and be palletized accordingly. The right-hand slide must be free of intentionally added mercury or mercury-containing compounds, except where explicitly permitted for functional uses such as batteries, fluorescent lights, specialized instruments, weapon systems, or NAVSEA-specified chemical reagents, with all portable mercury-containing devices requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The sole unit of quantity is one each, with no tolerance for variance in quantity. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, with a parcel post address specified for receipt. The need ship date is January 5, 2027, while the original required delivery date is March 6, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The contract is governed by federal acquisition rules and is part of a federal procurement process initiated by the Department of Defense under the Nuclear Reactor Program. The primary point of contact is David Larsen from DLA, reachable via phone and email listed in the contract data. The NAICS code is 332510, indicating manufacturing of other fabricated metal products. The solicitation opened on July 20, 2026, with a response deadline of July 23, 2026. All supplies must be furnished with government identification removed if not accepted.

General Info

Procure one right hand slide NSN 5340-01-467-2674 by July 20, 2026 via DIBBS under DLA solicitation SPE7M2-26-T-5590.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-5590.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

View Agency Profile

Office AddressUS

Contacts

David Larsen

contact@example.gov

+1 (555) 000-0000

Full Description

RIGHT HAND SLIDE
RIGHT HAND SLIDE
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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).
CRITICAL APPLICATION ITEM
JONATHAN ENGINEERED SOLUTIONS CORP. 05236 P/N 156261-R
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 7017437851 0001 EA 1.000
NSN/MATERIAL:5340014672674
DELIVERY (IN DAYS):0168
SPE7M2-26-T-5590
SECTION B
PR: 7017437851 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:C
UNIT CONT:E5 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:01/05/2027 Original Required Delivery Date:03/06/2027
SPE7M2-26-T-5590 NSN/Part Number: 5340-01-467-2674 Quantity: 1 EA Purchase Request: 7017437851QTY: 1 Delivery: 168 days ADO