This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ROPE, FIBROUS

Closed

SPE8EE-26-T-2389Federal

Submission Closed08/31/2026, 01:00:00 PM EDT

Contract Overview

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

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Nashville Electric Service has issued solicitation Z5563 for the procurement of industrial slings, consisting of 8 polyester endless round slings and 48 nylon slings. The polyester slings must be 3 feet long with protective covering on both sides and a minimum safe working load of 5,300 lbs vertical, 4,240 lbs choker, and 10,600 lbs basket. The nylon slings must be 2 inches wide and 36 inches long with protective covering on both sides including the reverse eye, with a minimum safe working load of 4,500 lbs vertical, 3,600 lbs choker, and 9,000 lbs basket. All items must feature weatherproof tags placed in non-working areas, with nylon sling loads specifically stamped into the tags. Only specified brands are acceptable; polyester options include Liftall EN60X36 or ASH SLG ARS60, while nylon options include Liftall RE1802NX3, Volwire RE1802-36, or Certex RE-2-902X36. Alternate brands will not be accepted. Bids must be submitted via the Bid Center by 2:00 pm local time on November 18, 2026. Vendors must state their earliest delivery in calendar days, as delivery timing may be a factor in the award decision. The primary procurement contact is Kyle Kegley, Buyer II.

Nashville Electric Service

POSTED

DEADLINE

Manufacturing and Supply of Clevis, Rod EndThis subcontract involves the manufacturing and supply of 46 precision-machined Clevis, Rod End components for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The items must be produced in strict accordance with Basic Drawing NR 19207 12295085, Revision F and NSN 5340-01-1073301. A critical technical restriction is in place that prohibits the use of additive manufacturing during the production process. The contract requires full compliance with DFARS 252.223-7008 and DFARS 252.225-7007 regulations. Performance for this requirement is centered in Tracy, California, under NAICS code 314994. The solicitation was posted on November 12, 2026, with a response deadline set for November 23, 2026.

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Supply of Pneumatic Tire Inner Tubes (NSN 2610-00-2042074)This subcontract involves the manufacture or procurement of 109 new pneumatic tire inner tubes to support prime contractors on Defense Logistics Agency vehicle component projects. The items must strictly comply with NSN 2610-00-2042074 and all associated technical requirements. All deliverables must adhere to MIL-STD-129 for marking and RP001 for packaging standards. The contract is managed by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense. Compliance with DFARS 252.223-7008 and 252.223-7006 is mandatory. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 314994.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

High-Performance Fiber Rope Material SupplyThis subcontract involves the manufacture and supply of high-performance raw fiber rope material for prime contractors supporting DLA Troop Support. The materials must strictly adhere to the tensile strength and diameter specifications associated with NSN 4020-01-388-5789. To ensure quality and safety compliance, the provider is required to deliver certified materials along with Mill Test Reports and Material Safety Data Sheets in accordance with 29 CFR 1910.1200. Managed under the Department of Defense and categorized under NAICS code 314994, the contract requires full compliance with the Buy American Act. Performance for this agreement is centered in Philadelphia. Interested parties must respond by November 23, 2026, to meet the requirements of the solicitation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fiber Rope Assembly Fabrication (P/N 6286)This subcontract involves the fabrication of ten single-leg fiber rope assemblies for prime contractors supporting DLA Troop Support supply contracts. The work must be performed in accordance with NSN 4020-01-388-5789 and P/N 6286, requiring the integration of rope with end-fittings and strict adherence to quality assurance testing as outlined in the DLA Master List of Technical and Quality Requirements RA001. The project is managed under the Department of Defense with performance taking place in Philadelphia. To be eligible, the contractor must maintain NIST SP 800-171 cybersecurity compliance. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-3087

Solicitation SPE4A5-27-T-3087 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the supply of five single-leg wire rope assemblies (NSN 4010-01-463-8517). The contract requires delivery within five days after order, with the inspection and acceptance points set at the destination. The items are destined for the US Army SSA Romania at Mihail Kogalniceanu. This procurement does not have a shelf life requirement, and Item Unique Identification is not required. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331. The contract incorporates several critical FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 DOD assessment requirements, and safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-27-T-0450

Solicitation SPE8EE-27-T-0450 is a federal procurement issued by DLA Troop Support, Construction & Equipment Manu & Con for the acquisition of 10 units of Fiber Rope Assembly, Single Leg (NSN 4020-01-388-5789). The requirement specifies a delivery date of November 17, 2026, with a shipping destination of the Kuwait Air Force Logistics Office in Philadelphia, PA. The contract is structured as a fixed-price acquisition with origin inspection and acceptance, utilizing FOB Destination terms. The procurement incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment processing. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Evaluation for award may include a price preference for HUBZone concerns, and offerors must provide a complete data package for any alternate parts proposed.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0453

Solicitation SPE8EE-27-T-0453 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Manu and Con for the procurement of 433 spools of fibrous rope, identified by NSN 4020-01-526-6234. Each spool is defined as 600 feet. The requirement is designated as a HUBZone set-aside under NAICS code 314994. Quotes must be submitted via the DLA Internet Bid Board System by November 23, 2026. Delivery is required within 99 days after order, with a need ship date of March 31, 2026, and a final required delivery date of May 12, 2027. The shipping terms are FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality standards, including DLA packaging requirements RP001 and general marking standards MIL-STD-129. Contractors must adhere to the Berry Amendment and Buy American Act domestic material restrictions. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. Key security and compliance mandates include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity, sustainable products, and the prohibition of trafficking in persons. All hazardous materials must be labeled according to the Hazard Communication Standard.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020-01-526-6234)This subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the manufacture or sourcing of 433 units of 600-foot fibrous rope. The materials must strictly adhere to NSN 4020-01-526-6234 and DLA Master List RA001, with all products complying with the Berry Amendment and the Buy American Act. Final delivery is designated for the DDSP New Cumberland Facility in Pennsylvania. The contractor is responsible for ensuring all packaging and marking meet MIL-STD-2073-1E, MIL-STD-129, and RP001 standards for military shipment. This opportunity is designated as a Historically Underutilized Business Zone set-aside under NAICS code 314994, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Wire Rope Supply (NSN 4010-01-2007079)This subcontract involves the supply of 3,353 feet of specialized wire rope, identified by NSN 4010-01-2007079, to support prime contractors on DLA Weapons Support projects. The materials are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor is responsible for ensuring full hazardous material compliance by providing Safety Data Sheets that meet 29 CFR 1910.1200(g) and Federal Standard No. 313, while labeling all containers according to the Hazard Communication Standard. Final deliverables include the specified wire rope, the required safety documentation, and all necessary receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fibrous Manila RopeThis subcontract involves the supply of 19,000 units of fibrous Manila rope to prime contractors supporting Defense Logistics Agency supply contracts. All materials must strictly conform to the technical specifications outlined in NSN 4020-00-231-9012. The agreement specifies FOB Origin delivery terms, with final payment and fulfillment contingent upon the materials passing a destination inspection and acceptance process. To be eligible for this contract, providers must possess a valid CAGE code and a unique entity identifier. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 314994. Interested parties must adhere to the response deadline of November 23, 2026, to be considered for this Department of Defense requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Lacing and Tying Tape (NSN 4020007536555)This subcontract involves the supply of 762 spools of 500-yard black lacing and tying tape for prime contractors supporting Department of Defense supply contracts. The tape must be manufactured or sourced according to CID A-A-52080B specifications, specifically CAGE 08YL1 part number GBP-52080-B3-ADDWAX, with a modified wax weight between 20% minimum and 27% maximum. To be eligible, providers must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered at Hill AFB, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

This solicitation, identified by number SPE8EE-26-T-2389, is for the procurement of fibrous Manila rope under National Stock Number 4020-01-204-7039. The requirement consists of two line items totaling 208 coils, with the first 64 coils destined for the DLA Distribution New Cumberland Facility and the remaining 144 coils destined for the DLA Distribution Depot Hill. The items are classified as critical application items with a non-extendable shelf life of 36 months. All deliveries are to be made FOB Origin, with inspection and acceptance occurring at the destination. Eligibility for this award is strictly limited to manufacturers or distributors listed on the Qualified Suppliers List for Manufacturers or Qualified Suppliers List for Distributors (QSLM/QSLD) for FSC 4020. Compliance with these quality requirements is mandatory, and any unauthorized substitutions may result in civil or criminal penalties. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129. The solicitation includes provisions for covered defense information and requires adherence to specific DLA packaging and technical requirements found in the DLA master list.

General Info

Procurement of 208 coils of fibrous Manila rope for DLA distribution facilities.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

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

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Timeline

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Philip Ferrara

Full Description

ROPE,FIBROUS
ROPE,MANILA
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 CL = 100 FT
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
RD002, COVERED DEFENSE INFORMATION APPLIES
IS085: QUALIFIED SUPPLIERS LIST FOR MANUFACTURERS/QUALIFIED SUPPLIERS
LIST FOR DISTRIBUTORS
(QSLM/QSLD) REQUIREMENT (DLA TROOP SUPPORT JULY 1997) FOR FSC 4020.
ONLY MANUFACTURERS/DISTRIBUTORS LISTED ON THE QSLM/QSLD ARE ELIGIBLE FOR
AN AWARD PURSUANT TO THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLM/QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER TEXT (POT) IS A BID/QUOTE/OFFER WITH
EXCEPTION AND MUST BE SO INDICATED BY THE QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
SPE8EE-26-T-2389
SECTION B
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/What-DLA-Offers/Consumable-Hardware/Qualified-Suppli ers-List/
-OREMAIL:
#
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for DLA 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)
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12322571 REVISION NR A DTD 06/26/2006 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12322571 REVISION NR DTD 08/21/2025 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 7017964332 0001 CL 64.000
NSN/MATERIAL:4020012047039
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE8EE-26-T-2389
SECTION B
PR: 7017964332 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ED OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
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
CONTRACTORS USE ONLY:COMMERCIAL PKG/MKG IS ACCEPTABLE. DEPOT USE ONLY:REPACK QUP OF 001 IAW LEVEL A REQMTS/MARK IAW MIL STD 129.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/19/2026 Original Required Delivery Date:02/08/2027
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 7017964332 0002 CL 144.000
NSN/MATERIAL:4020012047039
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
SPE8EE-26-T-2389
SECTION B
PR: 7017964332 PRLI: 0002 CONT’D
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:ED OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
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
CONTRACTORS USE ONLY:COMMERCIAL PKG/MKG IS ACCEPTABLE. DEPOT USE ONLY:REPACK QUP OF 001 IAW LEVEL A REQMTS/MARK IAW MIL STD 129. 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:ED OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA 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
CONTRACTORS USE ONLY:COMMERCIAL PKG/MKG IS ACCEPTABLE. DEPOT USE ONLY:REPACK QUP OF 001 IAW LEVEL A REQMTS/MARK IAW MIL STD 129.
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
SPE8EE-26-T-2389
SECTION B
PR: 7017964332 PRLI: 0002 CONT’D
Need Ship Date:08/19/2026 Original Required Delivery Date:02/08/2027
SPE8EE-26-T-2389 NSN/Part Number: 4020-01-204-7039 Quantity: 64 CL Purchase Request: 7017964332QTY: 208 Delivery: 81 days ADO