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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BEARING, BALL, ANNULAR

Closed

SPE4A0-26-T-4330Federal

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: 332991

New

DIBBS

CONE AND ROLLERS, TAPER

Solicitation # SPE4A6-27-T-5174

Solicitation SPE4A6-27-T-5174 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 73 units of tapered roller bearing cones and rollers, identified by NSN 3110010248521. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and a final required delivery date of July 17, 2027. Inspection and acceptance will occur at the destination. A critical requirement of this award is the restriction on ball and roller bearings, mandating that the items be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and packaging must strictly adhere to MIL-DTL-197M and MIL-STD-129, with a total prohibition on the use of mercury or mercury-containing compounds in preservation and packing. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A4-27-T-0005

Solicitation SPE4A4-27-T-0005 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency for the supply of 62 sleeve bearing sets. The items are identified as critical application commercial products, specifically Triumph Engine Control Systems LLC part number 71624 and NSN 3120007726768. The procurement is governed by Technical Data Package Rev B Gen 2 and quality assurance reference QAP 13873 QAP-B02. Delivery is required within 76 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, which is the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to wrap each sleeve in neutral paper to prevent damage. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding small business payments and fixed-price changes is required. Invoicing must be processed electronically through the Wide Area Workflow system. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5158

Solicitation SPE4A6-27-T-5158 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 19 ball bearings, identified by NSN 3110013522024 and part number 4-20000446. The contract requires delivery within 160 days, with a need ship date of April 6, 2027, and a final required delivery date of August 8, 2027. Terms are set as FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. A critical requirement of this acquisition is the domestic sourcing restriction per DFARS 252.225-7016, which mandates that the bearings be manufactured in the United States, its outlying areas, or Canada. Furthermore, the cost of components manufactured in these regions must exceed 50 percent of the total component cost, and contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific requirements for zero non-conformances under MIL-STD-105/ASQ Z1.4. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. All quotes must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5173

Solicitation SPE4A6-27-T-5173 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 124 sleeve bushings, identified by part number 123-5766744 and NSN 3120-01-356-5122. The contract requires delivery to the DLA Distribution Depot in Bremerton, Washington, with a need ship date of April 6, 2027, and a final required delivery date of October 7, 2027. Terms are FOB Origin under the First Destination Transportation program. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and both inspection and acceptance will occur at the origin per FAR 52.246-2. This procurement is subject to strict export controls under ITAR and EAR, meaning technical data cannot be exported without prior authorization from the Department of State or Commerce. Eligible contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Packaging must adhere to MIL-STD-129 and RP001 specifications, and all payments will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5149

Solicitation SPE4A6-27-T-5149 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of three sleeve bushings, identified by NSN 3120011470823 and part number 27021-1410. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 160 days. The government notes that manufacturing may require casting or forging and typically involves special tooling. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. The applicable NAICS code for this procurement is 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5139

Solicitation SPE4A6-27-T-5139 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 120 units of sleeve bushings (NSN 3120-01-167-8164). The contract requires the delivery of the primary items along with specific First Article Testing (FAT) and Production Lot Testing (PLT) deliverables. Delivery is scheduled for 656 days after award, with the place of performance and delivery located in New Cumberland, Pennsylvania. Inspection and acceptance are both designated as origin. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification for inspection systems and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, emphasizing cybersecurity through CMMC Level 2 and DFARS 252.204-7012, as well as domestic sourcing preferences under the Buy American Act. Evaluation factors include a price preference for certified HUBZone small businesses and a requirement for comprehensive documentation with PLT reports, including material certifications and process operation sheets.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5235

Solicitation SPE4A6-27-T-5235 is a request from the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of one sleeve bearing, identified by NSN 3120012632714. This item is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 53711 6160210, Revision D, dated January 1, 1939, specifically part piece number 6160210-10. The required delivery date is August 13, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the designated freight shipping address in Augusta, Michigan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin, and manufacturers must comply with SAE AS9003 or ISO 9001 quality systems. Key restrictions include a total prohibition of mercury or mercury compounds in preservation and packaging, and a ban on the use of additive manufacturing unless specifically authorized. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a price evaluation preference for certified HUBZone small businesses. All quotes must be submitted by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RETAINER, ROLLER, BEA

Solicitation # SPE4A6-27-T-5163

Solicitation SPE4A6-27-T-5163 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 13 roller bearing retainers under NSN 3110-01-621-5058. The required items must conform to TDP Rev A Gen 1 and Reference QAP 13873 QAP-B02 Revision B, specifically identifying RBC Precision Products Bremen part number 1904M. Delivery is required within 154 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific restrictions on additive manufacturing and the use of communist Chinese military company items.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Solicitation # SPRMM126QGE59

This unrestricted solicitation, issued by DLA Mechanicsburg, seeks the manufacture and delivery of the SHELL AY(PRT SIDE), identified by NIIN 016409626 and part number 484478. The contract requires the items to be new and unused, conforming to Technical Data Package version 003 and ISO 9001 quality standards. A critical requirement is that the material must be mercury-free, as it is intended for use on submarines or surface ships. Delivery is requested as soon as possible on an FOB Destination basis, with inspection and final acceptance occurring at the contractor's or subcontractor's plant. The contractor must utilize the Wide Area Workflow (WAWF) system for electronic submission of receiving reports and invoices. Packaging must comply with MIL-STD-2073-1, and items must be physically identified according to MIL-STD-129, including Item Unique Identification (IUID) per clause 252.211-7003. Offerors must provide their CAGE code and, if not the original equipment manufacturer, identify the OEM. The solicitation is open for responses until December 14, 2026, at 4:30 PM local time.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426QND68

This fixed-price solicitation, issued by Navsup Weapon Systems Support Mechanicsburg, is for the procurement of sleeve bushings and fluid valve stems. The materials are designated as Special Emphasis material due to their use in crucial shipboard systems where failure could result in serious personnel injury or loss of the ship. The contract requires strict adherence to quality standards, including the submission of certification data via Wide Area Workflow to the Portsmouth Naval Shipyard for review and acceptance prior to shipment. Key technical requirements include the use of CRES 300 series materials, specific intergranular corrosion testing, and thread inspections per FED-STD-H28. The award will be made to a single, technically acceptable offeror based on a trade-off between past performance and price, with past performance weighted as the more important factor. The procurement is a DO-rated order for national defense, with a delivery window of 180 days on an FOB Destination basis. Contractors must comply with rigorous packaging and marking standards per MIL-STD-2073-1 and MIL-STD-129, and provide full material traceability through heat-lot or heat-treat numbering. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization from the OEM.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Precision Manufacture of Plain Rod End BearingsThis subcontract opportunity, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the precision manufacture of finished Plain Rod End Bearings (NSN 3120011087010) for Navy Critical Safety Item projects. The selected provider must utilize precision CNC machining centers and thread gaging equipment to produce Class 3A and 3B threads in accordance with SAE AS8879 Category 1 or MIL-S-7742 standards. All delivered bearings must meet strict CSI quality requirements and comply with DFARS 252.204-7012 regulations. The project is designated as a Total Small Business Set-Aside under NAICS code 332991, with the place of performance located in San Diego, California. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing Supplier (NSN 3110013636021)This subcontract involves the supply of annular ball bearings meeting NSN 3110013636021 specifications for prime contractors under DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the bearings and delivering them FOB Origin. Performance for this contract is centered in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DLA Weapons Support ASC Commodities Division. A critical requirement of this agreement is strict adherence to DFARS 252.225-7016, which governs the domestic content of rolling elements, retainers, and races. The supplier must provide a formal Contractor's Declaration on the Domestic/Foreign Nature of Material to ensure full regulatory compliance. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract is for the procurement of five annular ball bearings, identified by NSN 3110-00-364-8114. The items are designated as critical application, source-controlled components that must be manufactured and tested according to specific limited rights data. Approved sources include Acron Aviation, New Hampshire Ball Bearings, and Schaeffler Aerospace USA. The bearings have a non-extendable shelf life of 18 months and must be delivered FOB origin within five days. The procurement is subject to strict export controls under ITAR 22CFR Part 121.1 and follows specific distribution statements for technical drawings. Contractors must comply with the 1993 Defense Authorization Act regarding the use of non-ozone depleting substances. Packaging, marking, and preservation must adhere to MIL-STD-129 and MIL-DTL-197M standards. Quality requirements are governed by the DLA Master List, with inspection and acceptance occurring at the point of origin.

General Info

Procurement of five critical annular ball bearings from approved sources under ITAR controls.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE4A0-26-T-4330 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

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 ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

BEARING, BALL, ANNULAR
BEARING, BALL, ANNULAR
THE FOLLOWING SHALL APPLY TO ALL
TECHNICAL DRAWINGS WHICH DO NOT BEAR A
DISTRIBUTION STATEMENT AS REQUIRED BY
OPNAVINST 5510.1H:
EXCEPT FOR FIXED, LANDBASED ARRESTING GEAR:
ALL LAUNCH AND RECOVERY EQUIPMENT, INCLUDING
COMPONENTS, PARTS, ACCESSORIES, ATTACHMENTS AND
ASSOCIATED EQUIPMENT (INCLUDING GROUND SUPPORT
EQUIPMENT), SPECIFICALLY DESIGNED OR MODIFIED
FOR LAUNCH AND RECOVERY EQUIPMENT, FALL UNDER
THE INTERNATIONAL TRAFFIC IN ARMS REGULATIONS,
22CFR PART 121.1, CATEGORY VIII, VOL 49, NO. 236
OF THE FEDERAL REGISTER AND IS CONSIDERED EXPORT
CONTROLLED TECHNOLOGY.
A. ALL SPECIFICATION CONTROL, SOURCE CONTROL,
INTERFACE CONTROL AND ALTERED ITEM DRAWINGS
SHALL BE GOVERNED BY DISTRIBUTION STATEMENT A OF
OPNAVINST 5510.1H AND ARE CLEARED FOR PUBLIC
RELEASE.
B. ALL OTHER DRAWINGS AND TECHNICAL DOCUMENTS
SHALL BE GOVERNED BY DISTRIBUTION STATEMENT D OF
OPNAVINST 5510.1H AND ARE CLEARED FOR USE BY DOD
AND DOD CONTRACTORS ONLY. UPON COMPLETION OF
THE CONTRACT, ALL DOCUMENTS WILL BE DESTROYED BY
ANY METHOD THAT WILL PREVENT DISCLOSURE OF
CONTENTS OR RECONSTRUCTION OF THE DOCUMENT.
NOTE 2: SECTION 326 OF THE 1993 DEFENSE
AUTHORIZATION ACT PLACES RESTRICTIONS ON THE USE
OF CLASS I OZONE DEPLETING SUBSTANCES (ODS).
UNTIL SUCH TIME AS THESE CLASS I ODSS ARE
ELIMINATED FROM MILITARY DRAWINGS AND
SPECIFICATIONS (INCLUDING SECOND TIER, I.E.,
THOSE SPECIFICATIONS LISTED IN THE
SPECIFICATIONS LISTED ON THE DRAWINGS), THE
FOLLOWING SHALL APPLY:
1. THE CONTRACTOR SHALL USE A GOVERNMENT
APPROVED NON-OZONE DEPLETING SUBSTANCE.
2. IF A GOVERNMENT APPROVED NON-OZONE DEPLETING
SUBSTANCE IS UNKNOWN/UNAVAILABLE, THE CONTRACTOR
SHALL CONTACT 4.8.1.4 AT NAWCAD LAKEHURST FOR AN
ACCEPTABLE SUBSTITUTE, AN ALTERNATE PROCESS OR A
WAIVER OF THE REQUIREMENT.
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE4A0-26-T-4330
SECTION B
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
THIS IS A SOURCE CONTROLLED ITEM WHICH MUST BE
MANUFACTURED AND TESTED IN ACCORDANCE WITH THE
CITED LIMITED RIGHTS DATA. THE GOVERNMENT CAN
NOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO
HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACE
ABILITY TO THE APPROVED SOURCES SHOULD QUOTE.
SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS
CONSIDERING SOURCE APPROVAL.
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
ACRON AVIATION, INC. 25583 P/N 571-9412-51
NEW HAMPSHIRE BALL BEARINGS INC 50294 P/N 571-9412-51
SCHAEFFLER AEROSPACE USA CORP 70854 P/N 571-9412-51
TDP Rev B Gen 2 IAW BASIC DRAWING NR 1X4F3 AMSCBDOC REVISION NR DTD 03/07/2007 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 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 7017930560 0001 EA 5.000
NSN/MATERIAL:3110003648114
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A0-26-T-4330
SECTION B
PR: 7017930560 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
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:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ADDITIONAL INFORMATION:
PRESERVATION, PACKAGING, PACKING, AND MARKING REQUIREMENTS SHALL BE IN ACCORDANCE WITH MIL-DTL-197M.
1. METHOD OF PRESERVATION SHALL BE DETERMINED BY BEARING TYPE AND SIZE (REFER TO TABLE I).
2. PARAGRAPH 3.10.2, SELECTION OF UNIT PRESERVATION, APPLIES. PROTECTIVE LUBRICANT OR PRESERVATIVE COMPOUND SHALL BE DETERMINED DEPENDENT UPON BEARING TYPE AND CLOSURE IN ACCORDANCE WITH PARAGRAPH 3.3.4 AND TABLE II. FOR PRESERVATION PROCESS CONTROLS, DEPENDANT UPON BEARING TYPE, CLOSURE, AND LUBRICANT<(>,<)> PARAGRAPHS 3.4 THROUGH 3.9 APPLY.
3. PACKAGING PRECAUTIONARY MARKING REQUIREMENTS OF PARAGRAPH 3.12.4 APPLY.
4. CONTRACTOR'S PACKAGING FACILITY SHALL ADHERE TO THE QUALITY ASSURANCE VERIFICATION REQUIREMENTS AS CONTAINED WITHIN SECTION 4 OF MIL-DTL-197M. ...END OF SPECIAL PACKAGING NSN/Part Number: 3110-00-364-8114 Quantity: 5 EA Purchase Request: 7017930560QTY: 5 Delivery: 5 days ADO

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