This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEAL, NONMETALLIC SP

Closed

SPE4A1-26-T-2577Federal

Submission Closed08/28/2026, 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: 339991

New

DIBBS

PARTS KIT, SEAL REPLACE

Solicitation # SPE7LX-26-U-010C

Solicitation SPE7LX-26-U-010C is a request for quotations issued by the Defense Logistics Agency for the procurement of mechanical equipment seal replacement kits under NSN 5330-01-399-4660. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 49 units. Each kit must include four of part number 84116-06, two of part number 84116-19, and one each of Loctite and Permatex. Delivery is required within 130 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires the use of the Wide Area WorkFlow system for invoicing. Contractors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must ensure that mercury is not intentionally added to the hardware. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment. Award evaluation will be based on the price quoted for the estimated annual demand.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PARTS KIT, SEAL, BRAK

Solicitation # SPE7L4-26-T-7280

Solicitation SPE7L4-26-T-7280 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 208,000 brake seal parts kits (NSN 1015-01-166-0265). This critical gun part item is designated as a critical application item with an extendable shelf life of 36 months. The contract is a fixed-price agreement with a delivery period of 157 days, specifying a need ship date of March 16, 2027, and a final required delivery date of July 16, 2027, to DLA Distribution Red River in Texarkana, Texas. The procurement involves stringent quality and security requirements, including mandatory inspection and acceptance at the origin by a Quality Assurance Representative at the manufacturer's facility. Manufacturers must comply with SAE AS9003 or ISO 9001 standards. Technical data for this item is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 certification requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific instructions to sandwich items between stiffeners before bagging and to omit nomenclature from shipping containers due to the item's status as protected cargo. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-291C

Solicitation SPE7L3-26-T-291C is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of six units of NSN 5330-01-149-9529. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of February 16, 2027, and an original required delivery date of April 17, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and requiring that all supplied items be free of asbestos. Due to UV sensitivity, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must comply with MIL-STD-129, including Special Marking Code 32 for shelf life, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding sustainable products, combating trafficking in persons, and safeguarding covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-009V

Solicitation SPE7LX-26-U-009V is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of preformed packing. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 22 units of NSN 5330010427436, identified as a critical application item from Mission Systems Orchard Park Inc (Part Number 5609-1). Quotations are due by October 9, 2026, with delivery expected within 113 days after order. The contract is fixed-price, and award may be automated based on the price quoted for the estimated annual demand, with a preference for HUBZone concerns. The contractual end items must adhere to strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring sealing in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, including a special do not bend marking. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-291V

Solicitation SPE7L3-26-T-291V is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one gasket, identified by NSN 5330-01-181-4054. The requirement falls under NAICS code 339991 and specifies a delivery timeline of 140 days after order, with a need ship date of February 27, 2027. Delivery is designated as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, explicitly prohibiting the use of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, requiring the item to be sealed in a medium duty, waterproof, greaseproof, and opaque bag to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129 and MIL-STD-130N. Offerors must submit quotes via the DIBBS system by October 9, 2026, and provide a complete data package if proposing alternate parts. Award evaluation may include a HUBZone price preference, and the procurement may be eligible for automated award provided there are no first article test requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L4-26-U-1303

Solicitation SPE7L4-26-U-1303 is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime, for the procurement of 19 nonmetallic special shaped section seals (NSN 5330-01-500-5597). This fixed-price effort may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. Quotations are due by October 9, 2026, with a required delivery timeframe of 97 days after order. The government specifies that items produced via additive manufacturing are ineligible for award, and offerors must possess an approved JCP certification to access export-controlled data. The contract mandates strict adherence to quality and safety standards, including a total prohibition of asbestos and compliance with MIL-STD-130N for identification marking. Packaging must follow MIL-STD-2073-1E and MIL-DTL-117 to protect items from ultraviolet rays using opaque, waterproof, and greaseproof bags. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through Wide Area WorkFlow.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-010N

Solicitation SPE7LX-26-U-010N is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of gaskets, identified as critical application items. The requirement is for an estimated annual quantity of 56 units of NSN 5330-01-474-4131, corresponding to Timken Gears and Services Inc. part number 7627B54-1. This is a total small business set-aside under NAICS code 339991, potentially resulting in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Quotations were due by October 9, 2026, with a delivery requirement of 97 days after receipt of order and FOB Origin terms. The contract mandates strict quality and packaging standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent UV deterioration. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and small business representations.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18R5

Solicitation SPE7L1-26-T-18R5 is a fixed-price request from the Defense Logistics Agency Land Supply Chain for the procurement of two O-rings, NSN 5331-01-094-2900. The items must be manufactured in accordance with Basic Drawing NR 10001 2532499, Revision E, and have a non-extendable shelf life of 60 months. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and the final destination located in Kaohsiung City, Taiwan. Inspection and acceptance will also occur at the point of origin. The contract mandates strict adherence to technical and quality requirements, including specific UV protection packaging in opaque bags per MIL-DTL-117 and marking according to MIL-STD-129. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and DFARS safeguarding for covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation includes a price preference for certified HUBZone Small Business Concerns.

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-180V

This contract is for the procurement of 37 units of special shaped nonmetallic seals, identified by NSN 5330150231202 and part number 5801390646. The order is issued by the Department of Defense Land Supplier Operations Vehicle Support under solicitation SPE7L3-26-T-180V. Delivery is required within 193 days, with a required delivery date of March 6, 2027, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. To prevent deterioration from ultraviolet rays, the seals must be individually packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-451H

Solicitation SPE7M4-26-T-451H is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 442 gaskets, identified by NSN 5330006026876. This item is classified as a commercial critical application item. The required delivery date is September 29, 2026, with a need ship date of June 16, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and packaging standards, including compliance with SAE AS9100 and ISO 9001:2015. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials used. Additionally, the solicitation incorporates standard federal clauses regarding combating trafficking in persons, hazardous material identification, and the safeguarding of covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-291P

Solicitation SPE7L3-26-T-291P is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of seven units of part number A48489MBF (NSN 5330-01-161-2308). The requirement is for Union Flonetics Corp items and specifies that no asbestos or intentionally added mercury is permitted in the hardware, with limited exceptions for functional mercury in specific components per NAVSEA standards. Quotes must be submitted via the DIBBS system by October 9, 2026, with a required delivery date of November 3, 2026, and a need ship date of December 15, 2026. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Technical compliance requires adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Because the items fall under Federal Supply Classifications 5330/5331, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 if susceptible to UV deterioration. The solicitation incorporates various federal regulations, including DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 for the Buy American and Balance of Payments Program. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors proposing alternate parts must provide a complete data package, and items produced via additive manufacturing are ineligible for award.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1305

Solicitation SPE7L4-26-U-1305 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of Hatch Rim Seals (NSN 5330-01-495-6702). This is a total small business set-aside under NAICS code 339991, seeking a unilateral indefinite-delivery, fixed-price contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 82 units, with a delivery requirement of 97 days after order. Quotations must be submitted via the DLA Internet Bid Board System by October 9, 2026. The contract mandates strict adherence to technical and quality requirements, including a prohibition on asbestos and compliance with MIL-STD-130N for identification marking. Packaging must follow MIL-STD-2073-1E and MIL-DTL-117 to provide UV protection via waterproof, greaseproof, opaque bags, with marking per MIL-STD-129 and Special Marking Code 32 for shelf life. Inspection will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Berry Amendment, Buy American Act, and DFARS cybersecurity standards for safeguarding covered defense information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE4A1-26-T-2577 is a request for quotations issued by DLA Aviation for the procurement of four nonmetallic special shaped section seals, identified by NSN 5330-01-529-6802 and Sikorsky part number 70209-52426-131. The items are designated as critical application items and must be delivered FOB Origin to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with a required delivery date of August 7, 2026. The procurement requires strict adherence to supply chain traceability documentation per DLA Directive C03 and prohibits the use of asbestos. Technical requirements specify a maximum shelf life of 12 months in accordance with ASTM D6576. Due to the potential for deterioration from ultraviolet rays, the seals must be packaged in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and marked according to MIL-STD-129. Inspection and acceptance will occur at the destination. The contractor must utilize the Wide Area WorkFlow (WAWF) system for all payment requests and receiving reports. Quotations are to be submitted electronically via the DLA Internet Bid Board System (DIBBS) by August 21, 2026.

General Info

Procurement of four nonmetallic seals for delivery to Fort Rucker within 20 days.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A1-26-T-2577 for DLA Aviation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 13

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 21, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Office AddressUSA

Contacts

Monneka Giles

contact@example.gov

+1 (555) 000-0000

Full Description

SEAL,NONMETALLIC SP
SEAL, NONMETALLIC SPECIAL SHAPED SECTION
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SHELF REQUIREMENT IAW ASTM D6576,TYPE II,GRADE A,CONDITION MEDIUM. MAX 12 MONTHS
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS (NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
SAMPLING:
SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201
PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS
ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED
THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70209-52426-131
SPE4A1-26-T-2577
SECTION B
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 7017821865 0001 EA 4.000
NSN/MATERIAL:5330015296802
DELIVERY (IN DAYS):0020
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
BULK BREAK POINT:
W31NWY
W0U9 AV MAINT CONT AWCF SSA
CRP CENTRL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE4A1-26-T-2577
SECTION B
PR: 7017821865 PRLI: 0001 CONT’D
W31NWY
W0U9 AV MAINT CONT AWCF SSA
CRP CENTRL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
MARKFOR
W31NWY
W0U9 AV MAINT CONT AWCF SSA
CRP CENTRL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
M/F: (TCN) W31NWY62160425
RDD: 230
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE4A1-26-T-2577 NSN/Part Number: 5330-01-529-6802 Quantity: 4 EA Purchase Request: 7017821865QTY: 4 Delivery: 20 days ADO