This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ELBOW, TUBE TO BOSS

Closed

SPE7M3-26-T-8765Federal

Submission Closed09/11/2026, 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: 332996

New

SLED

General Traffic Equipment PN-150-18-A-TB

Solicitation # INF-2026-0454

The City of Houston is soliciting bids for the procurement of 60 aluminum conduit nipples, specifically 1-1/2 inch by 18 inch, threaded at both ends, made from 6061-T6 aluminum, Schedule 80. The city will accept equivalent products provided a specification sheet is included. All items must be new, unused, and of first quality from well-known manufacturers. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the city reserves the right to award based on individual items, combinations of items, or the overall best bid. Deliveries must be made to Traffic Operations at 2200 Patterson, Houston, TX 77007, between 6:30 a.m. and 2:30 p.m., Monday through Friday, within 10 calendar days of receiving the purchase order. Shipping terms are FOB Destination, Freight Pre-Paid, with the vendor retaining title and risk of loss until delivery. The city allows ten business days for inspection and acceptance, during which items will be checked for mechanical integrity and conformity to specifications. Payment is due 30 days after invoice approval or acceptance of goods, whichever occurs later. Bidders must provide an official signature page and certify that they are an Equal Opportunity Employer, comply with anti-kickback and anti-collusion warranties, and do not provide supplies to foreign terrorist organizations. Submissions must be made through the city's electronic bidding system by the deadline of November 6, 2026. Bidders are prohibited from using their own quotation forms with alternative terms and must ensure that any equivalent product substitutions are clearly identified by manufacturer and product number.

POSTED

DEADLINE

High-Pressure Brazing for Fluid ComponentsThis subcontract opportunity is for the high-pressure brazing of adapter components supporting the DLA Weapons Support Fluid Handling Division. The selected contractor will be responsible for executing brazing processes according to Drawing NR 53711 7052719 to ensure leak prevention in critical fluid applications. Work must be performed using industrial vacuum, torch, or induction equipment, with final deliverables consisting of brazed adapter assemblies prepared for final machining. The project is a total small business set-aside under NAICS code 332996, with performance located in Tracy, California. Strict qualification standards are required, including JCP Certification and the use of AWS certified brazing operators. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Exhaust Pipes (NSN 2990-01-508-7030)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication or sourcing of nine specialized exhaust pipes identified by NSN 2990-01-508-7030. These components are intended for prime contractors fulfilling DLA supply contracts. The agreement specifies strict adherence to military and industry standards, requiring packaging per ASTM D3951, palletization per RP001, and marking and labeling in accordance with MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 332996. Delivery of the nine units is required on a FOB Origin basis. Interested parties must respond by November 17, 2026, following the posting date of November 2, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0634

Solicitation SPE7M3-27-T-0634 is issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the procurement of 162 units of Fluid Passage Bolts (NSN 4730-00-047-3946). This is not a small business set-aside and falls under NAICS code 332996. The contract is managed under the First Destination Transportation (FDT) program with delivery terms set as FOB Origin. The required delivery timeline is 168 days after the award, with a need ship date of April 20, 2027, and a final required delivery date of August 7, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. The contract incorporates significant security and regulatory mandates, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and strict export controls under ITAR and EAR. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose any non-domestic materials in accordance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SLE EVE, COMPRESSION,

Solicitation # SPE7M3-27-T-0814

Solicitation SPE7M3-27-T-0814 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 468 compression sleeves, tube-hose fittings, identified by NSN 4730-01-176-9303. The items must be manufactured in accordance with reference drawing 78286 SS5202 and delivered FOB Origin to DLA Distribution Jacksonville, Florida. The delivery schedule specifies a period of 483 days after the order, with a required delivery date of July 30, 2028. This contract contains strict export control requirements under ITAR and EAR, necessitating that contractors possess an approved US/Canada Joint Certification Program certification and complete specific DLA training to access technical data. Compliance with the Buy American Act and Berry Amendment is required for materials. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by various FAR and DFARS clauses, including those regarding safeguarding covered defense information and the prohibition of covered defense telecommunications equipment. Quotations are due by November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0804

Solicitation SPE7M3-27-T-0804 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 482 steel tube elbows. The specified hardware features a 90 degree flow angle, a cadmium plated finish, and a 3/8 inch O.D. tube size with male threaded tube to male threaded bulkhead connections, including required nuts and sleeves. The items must comply with MIL-DTL-18866K and MS51507A6 standards. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a strict prohibition on the intentional addition of mercury or the use of Class I ozone depleting chemicals. Delivery is set for 97 days after award, with a need ship date of May 31, 2026, and a final required delivery date of September 12, 2026. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

Defense Logistics Agency

POSTED

DEADLINE

FERRULE, BRAZING, TUBE F

Solicitation # SPE7M2-27-T-0645

Solicitation SPE7M2-27-T-0645 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,244 brazing tube fitting ferrules under NSN 4730-00-772-1638. The contract specifies a delivery window of 163 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific special marking instruction to not bend the items. Palletization must comply with DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2086

Solicitation SPE7M4-27-T-2086 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 48 units of TEE, TUBE, identified by NSN 4730-99-348-9776. The items must adhere to technical data from Meggitt (UK) Limited (P/N 5029011, TDP Rev A Gen 1) and reference standard MIL-STD-1330E. Key technical requirements include a strict prohibition of asbestos and the intentional addition of mercury, with specific qualification requirements for components listed on Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). Delivery is required by February 24, 2026, with a need ship date of February 3, 2026, to the DDSP New Cumberland facility in Pennsylvania. The contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Packaging must comply with RP001 and MIL-STD 129, while hazardous materials must be labeled according to the Hazard Communication Standard. Inspection is required at the origin per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation for award may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0466

Solicitation SPE7LX-27-U-0466 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of metallic bent tubes (NSN 4710-01-548-5557). This is a total small business set-aside with an estimated annual quantity of 18 units and a minimum delivery order quantity of 9 units. The contract is established for a one-year period with a maximum contract value of 350,000.00 dollars. Delivery is required within 93 days after receipt of order, with terms specified as FOB Origin and inspection and acceptance occurring at the destination within the continental United States. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award is based on the price quoted for the estimated annual demand.

Defense Logistics Agency

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0815

This small business set-aside solicitation, issued by the DLA Weapons Support Fluid Handling Division under solicitation number SPE7M3-27-T-0815, is for the procurement of 14 female quick disconnect coupling halves (NSN 4730-01-258-2006). The items must be produced according to TDP Rev B Gen 2 and specific reference drawings from LKR Inc, Sielman S.A., and Transdigm Inc. Delivery is required by April 6, 2027, with the final required delivery date of May 31, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The contract is subject to stringent regulatory requirements, including ITAR and EAR export controls, necessitating approved US/Canada Joint Certification Program certification for access to technical data. Cybersecurity compliance is mandatory, requiring CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for all electronic invoicing and payment requests, and all packaging must adhere to MIL-STD-129 standards.

Defense Logistics Agency

POSTED

DEADLINE

ADAPTER, PNEUMATIC QUIC

Solicitation # SPE7M3-27-T-0805

Solicitation SPE7M3-27-T-0805, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of two pneumatic quick disconnect adapters, identified by NSN 4730012000877. The required items correspond to part number 76Z3016-1 from Raytheon Company or Bakton Enterprises. The need ship date is July 26, 2027, with an original required delivery date of October 31, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation is open for quotations until November 13, 2026, and incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Award may be subject to the HUBZone price evaluation preference.

Defense Logistics Agency

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M3-27-T-0809

Solicitation SPE7M3-27-T-0809 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of titanium straight tube-to-boss adapters. The items feature a 3/8 inch O.D. tube size with male threaded tube to male threaded boss ends. This procurement is designated as a Navy Identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100. The delivery period is 71 days after order, with shipments directed to DLA Distribution centers in North Carolina and Utah under FOB Origin terms. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate demand volatility. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for heat-sealed barrier bags and marking per MIL-STD-129. Inspection and acceptance will occur at the point of origin. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M3-26-T-8765, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 246 packages of tube-to-boss elbows (NSN 4730012781001). The required hardware consists of zinc-coated steel fittings with a 90-degree flow angle and 3/8 inch O.D. tube size, featuring male threaded 37-degree flared tube to male threaded boss ends, including nuts, locknuts, washers, and sleeves. The items must comply with military specifications MIL-DTL-18866K and MS51527G. This is a critical application item with a need ship date of February 16, 2027, and an original required delivery date of February 24, 2027. The contract specifies FOB Origin delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129. Strict material prohibitions are in place regarding Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity standards under DFARS 252.204-7012.

General Info

Procurement of 246 zinc-coated steel elbows, delivered to New Cumberland by February 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 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 → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

ELBOW,TUBE TO BOSS
ELBOW, TUBE TO BOSS.
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
1 PG = 5 EA
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
STEEL MATERIAL, ZINC COATED FINISH, 90 DEGREE FLOW ANGLE, 3/8 INCH O.D.
TUBE SIZE (MALE THREADED 37 DEGREE FLARED TUBE TO MALE THREADED BOSS
END), WITH NUT, LOCKNUT, WASHER AND SLEEVE, MILITARY SPECIFICATION
TITLED "FITTINGS, HYDRAULIC TUBE, FLARED, 37 DEGREE AND FLARELESS,
STEEL"<(>,<)>
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
SPE7M3-26-T-8765
SECTION B
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-18866K(1) REVISION NR K DTD 08/15/2023 PART PIECE NUMBER: MS51527A6Z
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MS51527G REVISION NR G DTD 01/12/2023 PART PIECE NUMBER: MS51527A6Z
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 7017982554 0001 PG 246.000
NSN/MATERIAL:4730012781001
DELIVERY (IN DAYS):0157
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:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE7M3-26-T-8765
SECTION B
PR: 7017982554 PRLI: 0001 CONT’D
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:02/16/2027 Original Required Delivery Date:02/24/2027
SPE7M3-26-T-8765 NSN/Part Number: 4730-01-278-1001 Quantity: 246 PG Purchase Request: 7017982554QTY: 246 Delivery: 157 days ADO