This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BEAM, STRUCTURAL

Closed

SPE8E4-26-Q-0336Federal

Submission Closed08/03/2026, 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: 331221

New

DIBBS

Supply of Aluminum Alloy Alclad SheetsThis HUBZone set-aside subcontract involves the supply of Aluminum Alloy Alclad sheets to prime contractors supporting DLA Troop Support Metals contracts for the Department of Defense in Warner Robins. The required materials must feature a cladding thickness of 0.002 inches on both sides, with overall dimensions of 0.100 inches in thickness, 48.00 inches in width, and 168.00 inches in length. All sheets must be delivered in whole feet lengths according to the specified minimum and maximum length requirements. Performance for this contract is centered at Robins Air Force Base, and interested parties must adhere to the response deadline of November 9, 2026.

POSTED

DEADLINE

Supply of Steel Comp 321 Metal Sheets

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Roller-Aft, Engine InstallationThis subcontract, issued by the Department of Defense through Construction and Equipment Manufacturing and Construction, requires the delivery of one Roller-Aft Engine Installation unit for prime contractors supporting DLA Troop Support. The selected provider must manufacture or source the part according to NSN 1730014225262 and adhere to strict technical specifications, including physical identification and bare item marking per RQ017, packaging per RP001 DLA requirements, and the removal of non-accepted government identification as specified in RQ011. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331221, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Welding Electrodes (NSN 3439011804976)This subcontract involves the manufacture or sourcing of welding electrodes for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The electrodes must strictly adhere to NSN 3439011804976 and AWS A5.10/A5.10M-17 standards, with all deliverables meeting RA001 technical requirements. The contractor is responsible for the complete logistics chain, including packaging according to ASTM-D3951-15, marking per MIL-STD-129, and palletization following DLAI MD00100452 REV B. Final products must be shipped and delivered to designated DLA locations, with performance centered in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0575

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0575, is for the procurement of 12 hot rolled metal plates (NSN 9515002044574). Each plate must be 0.3125 inches thick, 50 inches wide, and 144 inches long, with a finish that is either sand blasted or pickled overall. The materials must comply with ASTM A240/A240M-26 and ASTM A480/A480M-20A standards. Strict marking requirements are mandated per ASTM A480/A480M, requiring each plate to display the DLA contract number, national stock number, specification number and revision, steel type, manufacturer's test identification number, manufacturer's name or trademark, and dimensions. The contract is a total small business set-aside under NAICS code 331221. Delivery is specified as FOB Origin with a need ship date of April 6, 2027, and a final required delivery date of June 5, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-163, and ASTM A700, with a strict prohibition on the use of mercury or mercury-containing compounds in packaging and marking. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The procurement incorporates various DFARS and FAR clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Metal certification via CDRLs and DD Form 1423 is required. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L4-27-T-0716

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of 14 metal supplemental armor plates designed for small arms fragmentation protection under NSN 2540-01-536-1118. The contract requires delivery to Texarkana, Texas, within 280 days after the order is placed, with a specified need ship date of August 17, 2027. Inspection and acceptance will occur at the origin. The procurement is subject to strict technical and quality requirements, including adherence to reference drawing NR 19207 12540115 and ASME Y14.5M standards. Key compliance requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the contract incorporates the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. A price evaluation preference is available for HUBZone small business concerns, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0187

Solicitation SPE8E4-27-T-0187 is a fixed-price, small business set-aside procurement for four sheets of corrosion and heat-resistant Steel Comp 321. The material must be cold rolled with a sheared edge, 2D finish, and solution heat treated, measuring 0.040 inches thick, 48 inches wide, and 144 inches long. Delivery is required within 51 days after receipt of order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and a price evaluation preference is provided for certified HUBZone small business concerns. Strict quality and compliance standards apply, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Sheets must conform to exact dimensions, and test coupons are prohibited. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700, with marking following MIL-STD-129 and specific continuous identification requirements including the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. The contract also incorporates standard federal regulations regarding the Buy American Act, safeguarding covered defense information, and electronic invoicing via the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BCCA Compliant Material SupplierThis subcontract agreement establishes a partnership with a supplier to provide BCCA-compliant materials for prime contractors working on utility plant projects at the University of California, San Diego. The scope of supply includes carbon steel rebar, structural steel, flat glass, and mineral wool board insulation. To ensure adherence to the Buy Clean California Act standards, the supplier is required to deliver certified materials along with facility-specific Type III Environmental Product Declarations. Managed by The Regents of the University of California, the contract is centered in San Diego, California. The solicitation process began on October 29, 2026, with a response deadline set for November 13, 2026. The agreement focuses on the procurement of sustainable construction materials under NAICS code 331221 to meet specific environmental and regulatory mandates for university infrastructure.

The Regents of the University of California

POSTED

DEADLINE

Ductile Iron Pipe SupplyThis subcontract opportunity is issued by Garney Companies, Inc. for the supply and delivery of large diameter Ductile Iron Pipe to project sites within Charles County Government jurisdictions. The scope of work specifically requires the provision of pipes with a diameter of 36 inches or larger to support prime contractors. The contract is designated as a set-aside for SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises under NAICS code 331221. Interested parties must submit their responses by the deadline of November 9, 2026.

Garney Companies, Inc.

POSTED

DEADLINE

Steel Reinforcing Bar SupplyThe City of San Antonio is seeking a subcontractor for the supply of steel reinforcing bars and rods to support prime contractors on street rehabilitation projects. The scope of work includes the fabrication and delivery of rebar and tying wire specifically for use in concrete structures, ensuring all necessary steel reinforcement materials are transported directly to the project sites. This subcontract opportunity falls under NAICS code 331221 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 15, 2026.

POSTED

DEADLINE

Supplier of Zinc-Coated Carbon Steel SheetsThis subcontract involves the supply of four zinc-coated carbon steel sheets for prime contractors working on Department of Defense procurement projects through the DDSP New Cumberland Facility. The required materials must be 0.0635 inches thick, 48 inches wide, and 96 inches long, featuring a sheared edge and a zinc coating of 1.250 ounces per square foot. To ensure quality and compliance, the supplier must adhere to ASTM A653, ASTM A700, and SAE AMS2807C standards. Additionally, the contractor is required to maintain a QSLD listing for FSGs 95 and 96 and provide Mill-Material Certification. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Zinc-Coated Chain Shackles (Critical Application)This subcontract involves the manufacture and supply of three specialized zinc-coated steel shackles with a 1-5/8 inch diameter for the DLA Weapons Support ASC Supplier OEM Division. The components must be produced in accordance with Federal Specification Type IVB, Grade B, Class 2, while strictly adhering to TDP Rev A Gen 3 and RR-C-271H(1) standards. The contractor is responsible for ensuring all packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 requirements. Additionally, the project demands full compliance with QAP 13873 and CDRLCOQC26124. Performance for this critical application contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The material specified is a structural steel beam made from UNS K02102 per MIL-S-22698 Grade A, with dimensions of 4.000 inches height, 12.000 inches width, and 0.375 inch thickness, available in lengths between 20 and 40 feet and weighing approximately 22.00 pounds per foot. It must be manufactured in full compliance with the American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, including the supplementary requirements of Appendix 2/D, with no substitutions permitted. The steel must originate from an approved mill and conform to the latest applicable ABS edition and all referenced standards, including MIL-S-22698C Rev C dated December 29, 2020, ASTM A700-14, SAE AMS2806, and MIL-STD-129R. Each beam must be clearly marked with the heat number, specification, grade, NSN, contract number, and delivery order number, with the letters “AB” prominently included to denote ABS compliance. For smaller items, oil-proof tags must be attached to each bundle. Certification documents including CDRL-METALSCERT and DD Form 1423s are required and must align with the DLA Master List of Technical and Quality Requirements. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) under DLA Troop Support requirements; only those entities on the approved list may submit bids. Any quotation based on products from unapproved distributors constitutes a deviation and may result in rejection or penalties, including criminal liability for unauthorized substitution. For orders awarded to QSLD-compliant suppliers, government inspection requirements such as COQC, QAP-EQ003, and RQ006 are waived. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, using special preservation codes Z and ZZ as defined by ASTM A700, with vinyl or plastic-coated pressure-sensitive labels authorized for marking. Shipment is to be delivered FOB origin within 30 days of award, inspected and accepted at destination, under firm fixed price terms with zero variance allowed in quantity. The delivery destination is a U.S. Navy installation in Yokosuka, Japan, with specific transportation and handling instructions

General Info

Structural steel beam ABS-compliant, MIL-S-22698 Grade A, 4x12x0.375 in, 20–40 ft, QSLD-only, FOB origin, Yokosuka delivery

Agency

Department Of Defense → Defense Logistics Agency

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Documents

Request for Quotations SPE8E4-26-Q-0336 for Structural Steel Beam

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 29

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Gail Carmack

contact@example.gov

+1 (555) 000-0000

Full Description

BEAM,STRUCTURAL STEEL UNS K02102 MIL-S-22698 GRADE A H:4.000" W:12.000" THK:0.375" 20 TO 40 FT LG 22.00 LB/FT (REFERENCE)
THIS MATERIAL I/A/W AMERICAN BUREAU OF SHIPPING (ABS) RULES FOR BUILDING AND CLASSING STEEL VESSELS, PART 2, SECTION 1 WITH THE SUPPLEMENTARY REQUIREMENTS IN APPENDIX 2/D. NO SUBSTITUTE MATERIAL WILL BE ALLOWED. STEEL IS TO BE PRODUCED BY AN APPROVED STEEL MILL. THE LATEST ABS EDITION AND ANY ADDITIONAL REQUIREMENTS SPELLED OUT IN THIS DESCRIPTION WILL BE APPLIED.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
EACH LENGTH SHALL BE IDENTIFICATION STAMPED OR STENCILED WITH THE HEAT NUMBER, SPECIFICATION, GRADE, NSN, CONTRACT NUMBER, AND DELIVERY ORDER NUMBER. ITEMS LESS THAN 1/2 INCH IN DIAMETER OR LESS THAN 1/2 INCH WIDTH OF FLAT SHALL HAVE EACH BUNDLE TAGGED WITH TWO OIL PROOF TAGS I/L/O STAMPED OR STENCILED. MATERIAL MANUFACTURED TO ABS RULES SHALL INCLUDE THE LETTERS "AB" WITH THE MARKING REQUIREMENTS.
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
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
SPE8E4-26-Q-0336
SECTION B
SUPPLY/SERVICE: 9520-00-277-4494 CONT'D
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:
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)
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-S-22698C(2) NOT 3 REVISION NR C DTD 12/29/2020 PART PIECE NUMBER: GRADE A, ROLLED
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 A700-14 (R 2019) REVISION NR DTD 11/01/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AMS2806 REVISION NR D DTD 12/20/2018 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
SPE8E4-26-Q-0336
SECTION B
SUPPLY/SERVICE: 9520-00-277-4494 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9520-00-277-4494 2.000 FT $ _______________ $ ______________ BEAM,STRUCTURAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PRESERVATION ZZ = IAW ASTM A700 PACKING Z = IAW ASTM A700 MARKING = IAW MIL-STD-129, AMS 2806 AND ADDITIONAL REQUIREMENTS LISTED IN THE PURCHASE ORDER TEXT (POT)
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and other Metal Products SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN ASTM A700. VINYL OR PLASTIC COATED PRESSURE SENSITIVE LABELS ARE AUTHORIZED FOR ALL MARKING ON STRUCTURAL SHAPES, PIECES SHIPPED LOOSE OR BANDED SECURED LIFTS. SECURED LIFTS SHALL BE IDENTIFIED ON EACH END.
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:
N62758
SRF AND JRMC YOKOSUKA PSC 473 BOX 8 FPO AP 96349 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER SRF-JRMC YOKOSUKA NAVAL BASE TOMARI CHO 1 CHOME BLDG A61 YOKOSUKA 238-0002 JP
M/F: (TCN) N6275861605854 RDD: PROJ: 6CF TP 1 SUPP ADD: Y A61 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
SPE8E4-26-Q-0336
SECTION B
SUPPLY/SERVICE: 9520-00-277-4494 CONT'D
DIC: A41 DIST: 9B ADV: 2N FC: F3
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017137892 0001 N/A N/A N/A 06/11/2026

SPE8E4-26-Q-0336 NSN/Part Number: 9520-00-277-4494 Quantity: 2 FT Purchase Request: 7017137892QTY: 2 Delivery: 30 days ADO