This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRING, HELICAL, COMP

Closed

SPE7L1-26-T-14F6Federal

Submission Closed09/28/2026, 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: 332613

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DIBBS

Supply of Helical Compression Springs (NSN 5360011914523)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 113 helical compression springs. The components must meet the specifications of NSN 5360011914523 and adhere to the DLA Master List of Technical and Quality Requirements. Production involves the use of spring winding machinery and heat-treatment facilities utilizing spring steel or other specified alloys, with a strict requirement for compliance with Covered Defense Telecommunications regulations. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332613. Interested parties must submit their responses by November 17, 2026. This contract is intended for providers supporting prime contractors who are delivering on DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Helical Compression Spring ManufacturerThis subcontract with the Defense Logistics Agency involves the manufacture and supply of 10 custom helical compression springs for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The springs must be produced according to NSN 5360-01-507-0928 and Part Number 5008158, adhering to Critical Application quality standards. Production requires the use of precision winding equipment and materials that are free of hexavalent chromium. The selected provider must ensure full compliance with DLA RA001 and DFARS cybersecurity requirements. This opportunity falls under NAICS code 332613, with a response deadline set for November 13, 2026.

Defense Logistics Agency

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Supply of Flat Springs (NSN 5360015111670)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the manufacture or procurement of specialized flat springs. The contractor is responsible for providing components that strictly adhere to the technical data specified for NSN 5360015111670 and ensuring the physical delivery of these items to the designated DLA delivery point. Eligible bidders must possess a valid CAGE code and maintain full compliance with defense telecommunications equipment regulations. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332613. Interested parties must submit their responses by the deadline of November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Manufacture and Supply of Constant Springs (NSN 5360-00-001-4664)This subcontract involves the manufacture and supply of 14 constant springs, identified by NSN 5360-00-001-4664, for prime contractors supporting DLA Weapons Support projects for Navy applications. The components must be produced according to specifications provided by Northrop Grumman Systems Corporation or Ametek Inc. and must strictly adhere to the DLA Master List of Technical and Quality Requirements for Critical Safety Items. The project requires all units to be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Managed under NAICS code 332613 for the Department of Defense, the performance of this contract is centered in Greensboro, North Carolina.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Helical Torsion Spring SupplierThis subcontract involves the supply of four helical torsion springs for prime contractors supporting DLA Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for manufacturing or sourcing springs identified by NSN 5360015515080 and Part Number TYUW13568A, ensuring all items meet RA001 quality requirements. Production must utilize precision winding and heat-treatment equipment, while the use of additive manufacturing is strictly prohibited. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Honolulu, Hawaii. Interested parties must adhere to the established timeline, with the solicitation posted on November 2, 2026, and a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Manufacture and Supply of Helical Compression Springs (NSN 5360-01-490-6573)This subcontract involves the manufacture and supply of specialized helical compression springs under NSN 5360-01-490-6573 for the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for fabricating the springs using specific winding and heat-treatment equipment to ensure all technical specifications are met. The final delivery consists of two finished springs shipped FOB Destination to the USS Ronald Reagan CVN 76. Strict adherence to regulatory standards is required, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Additionally, all items must be packaged and marked in accordance with MIL-STD-129 and RP001 guidelines. The project falls under NAICS code 332613 and is managed through the Department of Defense.

Defense Logistics Agency

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SPRING, HELICAL, COMPRES

Solicitation # SPE7LX-27-U-0497

The Defense Logistics Agency, under the Department of Defense, is soliciting quotes for the procurement of helical compression springs, identified by NSN 5360-01-178-4996. This requirement is being pursued through a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 68 units. The procurement is governed by NAICS code 332613, and quotes must be submitted via the DLA Internet Bid Board System by November 17, 2026. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government based on price and other factors. Technical compliance requires adherence to drawing number 02731 7-311518002, Revision A, with a strict prohibition on the use of additive manufacturing unless specifically approved. Deliveries are expected within 207 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, while palletization must follow RP001 standards. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation mandates compliance with equal opportunity for workers with disabilities and combating trafficking in persons.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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SPRING, HELICAL, TORSION

Solicitation # SPE7L1-27-T-2011

Solicitation SPE7L1-27-T-2011 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support, Land Supply Chain for the procurement of 94,000 helical torsion springs under NSN 5360-00-276-3438. The requirement falls under NAICS code 332613 and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Quotes must be submitted via the DIBBS system, with a need ship date of April 20, 2027, and an original required delivery date of July 6, 2027. Delivery terms are FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All supplies must be free of asbestos, and the use of mercury or mercury compounds in packaging is prohibited. Offerors are cautioned that items produced via additive manufacturing are ineligible for award unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required, and contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding trafficking in persons and hazardous material identification.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7LX-27-U-0396

Solicitation SPE7LX-27-U-0396, issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate, is a request for quotations for the procurement of two Drawer Bar Springs (NSN 5360-00-158-1319). This total small business set-aside may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD. Quotations are due by November 17, 2026, and the award may be processed via automated award if no first article test requirements are present. Evaluation will be based on the price quoted for the estimated annual demand, and offerors providing alternate parts must submit a complete data package for both approved and alternate components. The contract requires delivery within 36 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific prohibition on the use of mercury or mercury compounds. Invoicing and payment must be processed electronically through Wide Area Workflow. Additionally, contractors must comply with various federal regulations, including the Berry Amendment, the Buy American Act, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE4A6-27-T-7988

Solicitation SPE4A6-27-T-7988 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 128 retaining rings, identified by NSN 5325-01-172-6971. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to quality standards. The manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard, and acceptance is based on zero non-conformances in sample lots. Inspection and acceptance will occur at the point of origin. The contract mandates compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Delivery is required within 99 days, with a need ship date of October 23, 2025, and a final required delivery date of June 12, 2027, shipped FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must be registered in the System for Award Management and provide necessary representations and certifications regarding small business status and the prohibition of covered defense telecommunications equipment. Cybersecurity compliance is required per DFARS 252.204-7012 and CMMC Level 2 standards. Quotes must be submitted via the DIBBS system by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2086

Solicitation SPE7L1-27-T-2086 is a fixed-price request for quotation issued by the Defense Logistics Agency Weapons Support, Land Supply Chain for the procurement of 22 helical compression springs, identified by NSN 5360-00-705-7189. The procurement falls under NAICS code 332613 and requires delivery within 168 days, with shipping terms set as FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. The contract mandates strict adherence to technical specifications defined by Army drawings and DLA quality requirements, including a prohibition on Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity assessment requirements. All quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7L1-27-T-2105

Solicitation SPE7L1-27-T-2105 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 141 helical torsion springs, identified by NSN 5360-01-165-1576. The requirement falls under NAICS code 332613 and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone concerns. To be eligible for award, offerors must possess an approved JCP certification and authorization from the DLA controlling authority to access export-controlled data. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. The contract specifies FOB Origin terms under the First Destination Transportation program, with an original required delivery date of March 23, 2027, and a need ship date of April 20, 2027. Delivery requires destination inspection per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and RP001, with specific hazard labeling required for any hazardous materials per 29 CFR 1910.1200. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must also adhere to the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are proposed.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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in 2 days

AI Contract Overview

DLA Land And Maritime is soliciting quotes for the procurement of helical compression springs under solicitation number SPE7L126T14F6. The requirement consists of two line items to be delivered to Industries of the Blind Inc, with 51 units due within 465 days after order and one unit due within 60 days after order. This opportunity is designated as a total set-aside for small businesses under NAICS code 332613. Interested and responsible sources must submit their quotes electronically by the deadline of September 28, 2026. The procurement is managed by the Department of Defense through the DLA Land And Maritime office located in Columbus, Ohio. All inquiries regarding this solicitation should be directed to the buyer via the Dibbs BSM portal.

General Info

DLA seeks small business quotes for helical compression springs by September 28, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332613 - Spring Manufacturing

Place of Performance

6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USA

Set-Aside

SBA

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Combined Synopsis

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

GEORGE MITCHELL

contact@example.gov

+1 (555) 000-0000

Full Description

SPRING,HELICAL,COMP
SPRING,HELICAL,COMPRESSION
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
SOURCE CONTROL
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
"THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH
MUST CONFORM TO SOURCE CONTROL DRAWING. BY
SUBMITTING AN OFFER, THE OFFEROR AGREES TO
PROVIDE SOURCE CONTROLLED COMPONENTS FROM
SOURCES APPROVED ON THE APPLICABLE SOURCE
CONTROL DRAWING."
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
AWARDEE IS RESPONSIBLE FOR PROVIDING COMPLETED SPRING IAW DWG 1253036
-ARMY ENGINEERING SUGGESTED COATING VENDORS:
Barrio Logan Powder Coating 1809 Main St San Diego, CA 92113 +1 (555) 000-0000
Western American Specialties
SPE7L1-26-T-14F6
SECTION B
4731 W Jefferson Blvd Los Angeles, CA 90016 +1 (555) 000-0000
CERTIFCATE OF CONFORMANCE REQUIRED FROM COATING VENDOR
CRITICAL APPLICATION ITEM
DRACO SPRING MANUFACTURING COMPANY 0RAL6 P/N 12593036
TDP Rev B Gen 3 IAW BASIC DRAWING NR 19200 12593036 REVISION NR E DTD 05/31/2017 PART PIECE NUMBER: 12593036
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 19200 12579607 REVISION NR E DTD 02/18/2026 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE QAP 19200 12593036 REVISION NR B DTD 02/12/2013 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 19200 12593036 REVISION NR DTD 04/22/2022 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 19200 12593036 REVISION NR DTD 01/31/2007 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 19200 12593036 REVISION NR E DTD 05/31/2017 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 7015535353 0001 EA 51.000
NSN/MATERIAL:5360014653964
DELIVERY (IN DAYS):0465
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
SPE7L1-26-T-14F6
SECTION B
PR: 7015535353 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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, PACKAGING, AND PACKING SHALL BE IN ACCORDANCE WITH SPECIAL PACKAGING INSTRUCTION (SPI)# AM12593036, REVISION , DATED 01/21/2007
C. Marking: In addition to any special markings called out on the SPI;
C.1.All unit packages, intermediate packs, exterior shipping containers, and, as applicable, unitized loads shall be marked in accordance with MIL-STD-129, Revision P, Change Notice 4, dated 19 Sep 2007 including bar coding and a MSL label. The contractor is responsible for application of special markings as discussed in the Military Standard regardless of whether specified in the contract or not. Special markings include, but are not limited to, Shelf-life markings, structural markings, and transportation special handling markings. The marking of pilferable and sensitive materiel will not identify the nature of the materiel. Passive RFID tagging is required in all contracts that contain DFARS clause 252.211-7006. Contractors must check the solicitation and/or contract for this clause. For details and most recent information, see http://www.acq.osd.mil/log/rfid/index.htm http://www.acq.osd.mil/log/rfid/index.htm for the current DoD Suppliers# Passive RFID Information Guide and Supplier Implementation Plan. If the item has Unique Item Identifier (UII) markings then the concatenated UII needs to be 2D bar coded and applied on the unit package, intermediate and exterior containers, and the palletized unit load.
PARCEL POST ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
SPE7L1-26-T-14F6
SECTION B
PR: 7015535353 PRLI: 0001 CONT’D
Need Ship Date:10/09/2027 Original Required Delivery Date:10/09/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0060
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7L1-26-T-14F6 NSN/Part Number: 5360-01-465-3964 Quantity: 51 EA Purchase Request: 7015535353QTY: 51 Delivery: 465 days ADO