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

Top

SHEET, METAL

Closed

SPE8E4-26-T-2067Federal

Submission Closed08/20/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 331110

New

DIBBS

Supply of Raw Material for Spline Nut ProductionThis subcontract involves the supply of raw metal stock for prime contractors working on DLA Weapons Support ASC projects, specifically for spline nut production. The provider is responsible for sourcing and smelting alloy or steel that adheres to the technical specifications of NSN 5310-00-109-9007. To ensure quality and compliance, the contractor must provide Material Test Reports certifying the chemical and physical properties of the delivered stock. The contract mandates strict adherence to the Buy American Act and requires full ITAR and EAR compliance regarding the handling of technical data. Performance for this Department of Defense requirement is centered in San Diego, California, under NAICS code 331110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Berry Amendment Compliant Alloy/Steel for Snap Hook FabricationThis subcontract involves the sourcing and smelting of high-strength alloy or steel raw metal stock for prime contractors supporting the DLA Weapons Support Land Supply Chain. Specifically targeting NSN 5340-01-645-9819 for snap hook fabrication, the provider must ensure all materials are in strict compliance with the Berry Amendment and the Buy American Act. To verify adherence to technical specifications, the contractor is required to deliver certified raw material stock accompanied by Material Test Reports and Certificates of Conformance. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 331110. Performance for this Department of Defense project will take place in Tracy, California. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Specialized Alloy/Steel for Plate Nut FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of specialized alloy or steel for plate nut fabrication. The contractor is responsible for sourcing and rolling metal bars, wire, or plates to the specific grade and hardness required for NSN 5310-01-501-8098. Key deliverables include the provision of Mill Test Reports for material certification and the delivery of raw metal stock directly to the manufacturer. The project is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 331110. Compliance with the Buy American Act is mandatory for all materials provided. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Raw Material for NSN 5310-00-534-2444This subcontract involves the supply of raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for sourcing and certifying specialty alloy or steel bars, wire, or blanks that strictly adhere to the metallurgical specifications of NSN 5310-00-534-2444. A critical requirement of the contract is the provision of Material Test Reports to verify all chemical and physical properties, and all materials must comply with the Buy American Act. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Anniston. Falling under NAICS code 331110, the scope of work concludes with the delivery of certified raw material stock directly to the manufacturer. Interested parties must note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Carbon Steel Stock for Hydraulic FittingsThis subcontract involves the supply of raw carbon steel stock and billets for prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the metallurgical requirements of MIL-DTL-18866K(1), and the provider is required to furnish material certifications and Mill Test Reports to guarantee full traceability and compliance with military specifications. The performance of this contract is centered in San Diego, California, under NAICS code 331110. Interested parties must note the response deadline of November 19, 2026, for this procurement effort focused on providing essential materials for hydraulic fittings.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4412

Solicitation SPE7L1-27-T-4412, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 93 units of Turnbuckle Body (Clip Locking), identified by NSN 5340-00-4119859 and part number MS21251-A2S. The items must be manufactured in accordance with basic specification MIL-DTL-8878M and reference specification MS21251M(2). Delivery is required within 165 days after order, with the destination and inspection points set at the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical adherence, including the use of the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Sampling must follow MIL-STD-1916 or ASQ H1331, and all packaging must comply with MIL-STD-129 and RP001, with specific prohibitions against Class I ozone depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with DFARS cybersecurity and safeguarding standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Raw Material Supply for Close Tolerance FastenersThis subcontract involves the supply of raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the provision of high-grade alloy or specialty steel wire, bar, or rod that adheres to the specific chemical and physical properties required for NSN 5305-01-167-9755. To ensure quality and traceability, all delivered materials must be accompanied by Material Test Reports and maintain full compliance with the Buy American Act. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in New Cumberland. Interested parties must respond by November 13, 2026, for this requirement categorized under NAICS code 331110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Alloy/Steel Supply for FastenersThis subcontract involves the supply of specialized alloy and steel raw metal stock, including bars, wire, or billets, to support prime contractors working on projects for the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to metallurgical and hardness specifications for NSN 5305-00-616-2095 and comply with the DLA Master List of Technical and Quality Requirements. To verify material purity and grade, the supplier is required to furnish Material Test Reports or Certificates of Conformance and manage the delivery of the stock directly to the manufacturer. The project is categorized under NAICS code 331110 and is performed in Corpus Christi, Texas. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Stainless Steel Stock for Fastener FabricationThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw stainless steel wire or sheet stock used for fastener fabrication. The selected provider is responsible for delivering certified raw materials to the manufacturer, ensuring that all chemical and physical properties strictly adhere to DIN127 specifications. To maintain quality and compliance, the provider must furnish all necessary material certifications and Mill Test Reports. The contract requires strict adherence to the Buy American and Balance of Payments Program. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026, for this procurement categorized under NAICS code 331110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Raw Material Supply for Shouldered ShaftsThis subcontract, titled Raw Material Supply for Shouldered Shafts, involves the provision of certified raw metal stock billets for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is required to source materials that strictly adhere to the chemical and physical properties specified in Drawing NR 98897 4F53767. Key compliance requirements include providing full supply chain traceability and Mill Test Reports in accordance with SOW C03, as well as maintaining the necessary approvals to handle export-controlled material specifications. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331110 for the Department of Defense. Interested parties must respond by November 12, 2026, to support projects managed by the DLA Weapons Support Land Supply Chain. Performance for this contract will take place in the 31098-1887 zip code area.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Raw Material Supplier for Machine Bolt ProductionThis subcontract involves the supply of raw metal stock, specifically certified wire, rod, or bar stock, to support prime contractors on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties outlined in the DLA Master List for NSN 5306-01-555-1324. To ensure full traceability, the supplier is required to provide Material Test Reports for all delivered stock. The contract mandates rigorous compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Performance for this requirement is centered in Albany, and the procurement falls under NAICS code 331110 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

High-Strength Alloy Steel SupplyThis subcontract for High-Strength Alloy Steel Supply supports the DLA Weapons Support Land Supply Chain by providing raw material bar stock or forged blanks to prime contractors. The selected provider is responsible for sourcing and certifying defense-grade alloy steel that adheres to strict DLA metallurgical standards, including the provision of Material Test Reports to verify all chemical and physical properties. Performance for this contract takes place in Tracy, California, under NAICS code 331110. To ensure national security and regulatory compliance, the supplier must strictly adhere to the Berry Amendment and the Buy American Act regarding domestic sourcing. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract requires the supply of aluminum alloy sheet metal with precise specifications: 0.063 inches thick, 48 inches wide, 144 inches long, and weighing approximately 41.79 pounds per sheet, manufactured to Alloy 5086 in H32 temper, fully compliant with ASTM B209/B209M Revision A and referenced drawing 14153-01735 Revision A. Delivery of nine sheets is required within 122 days of award, with FOB origin terms and final delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict dimensional conformity is mandatory—no test coupons are permitted—and material must be supplied in whole foot lengths only. Every shipment must include a Certificate of Quality Compliance (mill-material certification), with copies sent to both the receiving depot and the DLA Troop Support Contracting Officer. Continuous identification markings on each sheet are required, including the DLA order number, NSN, specification revision, alloy, temper, part number, die number, manufacturer name, heat and lot number, and dimensions; markings must be applied via stamping (excluding die stamp) or stenciling, be legible without aid, waterproof, and non-contaminating. All packaging must adhere to MIL-STD-2073-1E, with preservation and packing following Level A ASTM B660 requirements and marking per MIL-STD-129R(3). Adhesive labels are required for items under 0.250 inches nominal OD, and tags are acceptable for wire. No substitutions are allowed without explicit written government authorization. This solicitation enforces the Qualified Suppliers List for Distributors (QSLD) as a mandatory eligibility criterion—only suppliers listed on the approved QSLD by DLA Troop Support are eligible for award; any deviation from this requirement must be explicitly declared and results in a bid with exception. Source inspection is waived for QSLD-compliant suppliers, except for Foreign Military Sales, and related quality conformance inspections do not apply. Compliance with the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 105 governs terms and conditions, including adherence to FAR and DFARS clauses covering cybersecurity, whistleblower rights, export control, prohibited materials like hexavalent chromium, NIST SP 800-171, and restrictions on mandatory arbitration and internal confidentiality agreements. The procurement also mandates compliance with the Buy American Act for

General Info

Nine aluminum alloy sheets, 0.063x48x144 inches, ASTM and MIL-STD compliant, marked, packaged, delivered FOB origin by Dec 21, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

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

Set-Aside

small business

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Pamela Duffey

contact@example.gov

+1 (555) 000-0000

Full Description

SHEET,METAL
SHEET, METAL
ALUMINUM ALLOY
0.063 IN THK, 48.00 IN W, 144.00 IN LG
41.79 LB/SH (REF)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA
TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO
THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER
TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED
BY THE
QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED
QSLM/QSLD SUPPLIER
WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE
CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE
INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ
H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF
REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
SPE8E4-26-T-2067
SECTION B
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO) No sheets will be accepted unless they conform to exact dimensions per the item description: Test coupons are not allowed.
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
CONTINUOUS IDENTIFICATION MARKINGS ARE REQUIRED IN ADDITION TO THE MARKING REQUIREMENTS CITED IN THE PROCUREMENT SPECIFICATION:
AS A MINIMUM, EACH UNIT OF ISSUE (FEET,PLATE, OR SHEET) SHALL BE IDENTIFIED WITH THE (1) DLA CONTRACT DELIVERY ORDER NUMBER, (2) NSN, (3) SPECIFICATION NUMBER AND REVISION, (4) GRADE,CLASS & TYPE, ALLOY, PART NUMBER,DIE NUMBER, AND TEMPER, (5) MANUFACTURER'S NAME, HEAT AND LOT NUMBER, (6) DIMENSIONS.
MATERIAL SHALL BE SUPPLIED WITHIN THE REQUIRED MIN-MAX LENGTH REQUIREMENTS AND MUST IN WHOLE FEET LENGTH ONLY (I.E. 10, 11, OR 12 FT EVEN)
PERMISSIBLE MARKING METHODS ARE STAMPING (EXCEPT DIE STAMP) OR STENCILING. THE CHARACTERS SHALL BE OF SUCH A SIZE AS TO BE LEGIBLE AND VISIBLE TO THE UNAIDED EYE. THE MARKING FLUID APPLIED SHALL NOT CONTAMINATE, OR OTHERWISE HAVE A DETRIMENTAL EFFECT ON THE PRODUCT OR ITS PERFORMANCE. THE MARKINGS SHALL BE WATERPROOF AND SUFFICIENTLY STABLE TO WITHSTAND NORMAL HANDLING.
IN LIEU OF "LINE MARKINGS", ADHESIVE LABELS ARE REQUIRED FOR EACH UNIT OF STRAIGHT BARS, TUBES AND SHAPES, UNDER 0.250 INCHES IN NOMINAL OD, AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
TDP Rev A Gen 1 IAW BASIC NON GOVT STD ASTM B209/B209M REVISION NR A DTD 12/01/2021 PART PIECE NUMBER: ALLOY 5086 TEMPER H32
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 14153 01735 REVISION NR A DTD 05/09/2013 PART PIECE NUMBER:
SPE8E4-26-T-2067
SECTION B
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM B666/B666M-20 REVISION NR M DTD 11/01/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM B660-23 REVISION NR DTD 11/01/2023 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 7017286793 0001 SH 9.000
NSN/MATERIAL:9535005422632
DELIVERY (IN DAYS):0122
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:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION ZZ = IAW ASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
WHEN PREP FOR DELIVERY REQUIREMENTS SPECIFY CODE ZZ, PACKAGING SHALL BE IN ACCORDANCE WITH LEVEL A REQUIREMENTS OF ASTM B660 AND DISC DRAWING NUMBER 01735 PRESERVATION ZZ = IAW ASTM B660 MARKING Z = IAW ASTM B666 AND ADDITIONAL REQUIREMENTS STATED IN THE PURCHASE ORDER TEXT(POT).
SPE8E4-26-T-2067
SECTION B
PR: 7017286793 PRLI: 0001 CONT’D
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
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:12/21/2026 Original Required Delivery Date:11/16/2026
SPE8E4-26-T-2067 NSN/Part Number: 9535-00-542-2632 Quantity: 9 SH Purchase Request: 7017286793QTY: 9 Delivery: 122 days ADO