This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TOWBAR, AIRCRAFT EQU

Closed

SPE8E9-26-Q-0572Federal

Submission Closed07/24/2026, 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: 336413

New

DIBBS

Aircraft Skin (NSN 1560-01-145-0223) SupplierThis subcontract involves the supply of 27,000 units of aircraft skin, specifically part number 35-10701-36, for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier must be an approved source or authorized dealer capable of manufacturing or sourcing the components using aerospace-grade materials. All units must be palletized according to RP001 DLA Packaging Requirements and delivered F.O.B. Origin. The opportunity is a total small business set-aside under NAICS code 336413 and is managed by the Department of Defense through the ASC Supplier Oper AE and AF Div. The solicitation was posted on September 7, 2026, with a response deadline of October 7, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-R-0772

This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 27 aircraft skin units, part number 35-10701-36. The contract is a total small business set-aside under NAICS code 336413, with a required delivery timeframe of 365 days after the order is placed. Compliance requirements are stringent, necessitating CMMC Level 2 certification and adherence to strict export controls under ITAR and EAR regulations. The contractor must follow DLA master lists for technical and quality requirements, including specific protocols for packaging, source approval requests, and configuration change management. Additionally, the contract mandates the protection of covered defense information and requires specific authorization for the handling of export-controlled technical data.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Machined & Fabricated PartsVital Link Inc. is seeking a subcontractor to manufacture precision machined parts and fabricated components for USAF Noise Suppressor Sustainment projects. The scope of work involves the machining and fabrication of specific parts required for aircraft and noise suppressor sustainment, with the final delivery of finished components. This subcontract opportunity is set aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned businesses under NAICS code 336413. The solicitation was posted on September 6, 2026, and requires a response by December 31, 2026.

POSTED

DEADLINE

AerometalsThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of Utility Helicopter 60 (UH 60) Exhaust Assemblies. This opportunity is designated as a Small Business Total Set-aside and falls under the NAICS code 336413. The performance of the contract is expected to take place in Fredericksburg, Virginia. The forecast was posted on September 6, 2026, with Andrea Dailey serving as the primary point of contact and Marcia Denise Kirkpatrick acting as the Small Business Specialist. Interested parties can find further details through the Department of Justice contracting opportunities portal.

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Churchill ShotoverThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the Churchill Shotover contract concerning the maintenance, repair, and overhaul of Augmented Reality Mapping Systems. This requirement is designated as a total set-aside for small businesses under NAICS code 3364613. The performance of this contract will take place in Fredericksburg, Virginia. Interested parties can coordinate with Andrea Michele Dailey as the primary point of contact or Marcia Denise Kirkpatrick for small business specific inquiries.

Federal Bureau Of Investigation

POSTED

DEADLINE

CRADLE, ASSEMBLY, OXYGEN

Solicitation # SPE4A7-26-R-0802

DLA Aviation-Richmond is conducting market research to identify capable sources for the manufacture of the Oxygen Assembly Cradle, identified as NSN 1660-00-317-5557 and Part Number 10C-0020-0020. Under NAICS code 336413, the government seeks providers capable of furnishing all labor, materials, and equipment necessary for new manufacture, including component procurement, testing, packaging, and shipping. The scope may also include supply chain management and the mitigation of diminishing manufacturing sources. This is a sources sought notice and not a formal solicitation. Interested parties must submit their organizational details and tailored capability statements to Juline Tenorio by September 11, 2026. The government will evaluate responses to determine if the requirement will be a small business set-aside or open to full and open competition, with the possibility of multiple awards.

POSTED

DEADLINE

FAA Certified Propeller and Governor Overhaul Services

Middle Georgia State University

POSTED

DEADLINE

Supplier for NSN 6150-01-475-7629

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Critical Application Machine Screws (NSN 5305-01-539-9125)This subcontract involves the manufacture and supply of specialized machine screws, specifically NSN 5305-01-539-9125 and Part Number 264A053-1, for prime contractors under DLA Aviation supply contracts. The items must adhere to Lockheed Martin or Airtronics specifications and are designated for critical applications, requiring a certification of conformance. Physical delivery of the screws to designated DLA locations is required. The opportunity is a total small business set-aside under NAICS code 336413 for the Department of Defense, specifically the ASC Supplier OE and AF Division. Due to the handling of controlled unclassified information, the contractor must possess CMMC Level 2 certification. The response deadline for this requirement is September 11, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Backup Lights (NSN 6220-01-375-3530)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HARNESS, AIRCRAFT SAFETY, SHOULDER

Solicitation # SPE4A7-26-R-XB25

This contract is for the procurement of 80 shoulder aircraft safety harnesses, identified as part number 0101716-03 and NSN 1680-01-221-2878. The items are designated as Navy Critical Safety Items and Critical Application Items, requiring strict adherence to quality standards including SAE AS9100. The agreement is a Firm Fixed Price contract with a delivery schedule of 197 days after order. Inspection and acceptance will occur at the origin. The supplier must comply with specific DLA packaging and marking requirements, including MIL-STD-129 and RP001. Sampling and quality assurance must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. All waivers or deviations require approval from the DSC contracting officer.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Panel Assembly (NSN 1680-01-519-1412 V2)

Navsup Weapon Systems Support

POSTED

3 days ago

DEADLINE

in 28 days

AI Contract Overview

The contract pertains to the procurement of one aircraft towbar, identified by NSN 1730-01-590-3744 and part number 300460-737Q, issued under solicitation SPE8E9-26-Q-0572 as a total small business set-aside under FAR 19.5, with the NAICS code 336413. The item is designated as a critical application and critical safety item, requiring strict adherence to defense standards and cybersecurity protocols. The contract mandates compliance with covered defense information requirements under DFARS 252.204-7012, necessitating implementation of NIST SP 800-171 controls and cyber incident reporting, alongside a CMMC Level 2 self-assessment. Manufacturers must hold SAE AS9100 certification and comply with the DLA Master List of Technical and Quality Requirements, including FED-STD-595 for the specified white paint (color 27925). Packaging must conform to MIL-STD-2073-1E with preservation method code 10 (clean and dry), no cushioning or special materials, and intermediate container code D3; palletization must follow RP001: DLA Packaging Requirements for Procurement. Marking shall meet MIL-STD-129 with no special markings required. Delivery is firm fixed price with zero variance, inspection and acceptance occur at destination, and FOB terms are origin. Four identical line items are listed, each for one unit, with a 90-day delivery window after award. Deliveries are directed to four distinct government destinations across Virginia Beach, Oak Harbor, Jacksonville, and Fort Worth, with shipping required via traceable means only and parcel post strictly prohibited. The contract is administered through WAWF for invoicing and includes standard FAR and DFARS clauses covering payments, changes, default, disputes, small business representations, cybersecurity, export controls, Buy American, environmental prohibitions on hexavalent chromium and AFFF, prohibitions on covered telecommunications equipment, labor standards, and whistleblower protections. All offerors must be registered in SAM with valid UEI and CAGE codes, and the contract is limited to small business entities as defined by the SBA. Pricing fields remain unfilled as this is a solicitation issued on July 16, 2026, with responses due by July 2

General Info

Procure four critical safety towbars, comply with defense standards, deliver by July 8, 2026, to U.S. government locations.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E9-26-Q-0572 for Towbar Aircraft Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Combined Synopsis

Type ChangedJul 16

Combined Synopsis → Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

View Agency Profile

Office AddressUSA

Contacts

TAYLOR BARLETTA

contact@example.gov

+1 (555) 000-0000

Full Description

TOWBAR,AIRCRAFT EQU
RD002, COVERED DEFENSE INFORMATION APPLIES
PAINT ITEM WHITE NUMBER 27925 IAW FED-STD-595 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
Valid source of source of supply information: Company NameAdvanced Ground Systems Engineering LLC CAGE9M323 POCJulio Viyella POC Phone Number(305) 444-7966
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
RD002, COVERED DEFENSE INFORMATION APPLIES
CRITICAL APPLICATION ITEM
STANLEY AVIATION CORP 83046 P/N 300460-737Q
Critical Safety Item
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1730-01-590-3744 1.000 EA $ _______________ $ ______________ TOWBAR,AIRCRAFT EQU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E9-26-Q-0572
SECTION B
SUPPLY/SERVICE: 1730-01-590-3744 CONT'D
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
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:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA 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:
N53856
COMMANDING OFFICER FLELOGSUPPRON FIVE SIX 762 B AVENUE SUITE 100 VIRGINIA BEACH VA 23460-2224 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N53856
COMMANDING OFFICER FLELOGSUPPRON FIVE SIX 762 B AVENUE SUITE 100 VIRGINIA BEACH VA 23460-2224 US
M/F: (TCN) N000726138GB40 RDD: 214 PROJ: AK0 TP 3 SUPP ADD: N53856 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 3B ADV: FC: KB
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 1730-01-590-3744 1.000 EA $ ______________ $ ______________ TOWBAR,AIRCRAFT EQU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
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:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U
SPE8E9-26-Q-0572
SECTION B
SUPPLY/SERVICE: 1730-01-590-3744 CONT'D
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
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:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA 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:
N08988
VR-61 3698 RANGER ST HANGAR 14 OAK HARBOR WA 98278-7700 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N08988
VR-61 3480 N. LANGLEY BLVD B-369 OAK HARBOR WA 98278 US
M/F: (TCN) N000726138GB39 RDD: 214 PROJ: AK0 TP 3 SUPP ADD: N08988 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 3B ADV: FC: KB
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 1730-01-590-3744 1.000 EA $ ______________ $ ______________ TOWBAR,AIRCRAFT EQU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
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:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U
SPE8E9-26-Q-0572
SECTION B
SUPPLY/SERVICE: 1730-01-590-3744 CONT'D
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
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:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA 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
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:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA 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:
N53911
FLEET LOGISTICS SUPPORT SQ 58 VR 58 NAVAL AIR STATION JACKSONVILLE FL 32212-0099 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N53911
FLEET LOGISTICS SUPPORT SQUARDON 58 HANGAR 1000 SEGMENT 5 YORKTOWN AVENUE JACKSONVILLE FL 32212-0099 US
M/F: (TCN) N000726138GB42 RDD: 214 PROJ: AK0 TP 3 SUPP ADD: N53911 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 3B ADV: FC: KB
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0004 1730-01-590-3744 1.000 EA $ ______________ $ ______________ TOWBAR,AIRCRAFT EQU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E9-26-Q-0572
SECTION B
SUPPLY/SERVICE: 1730-01-590-3744 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
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:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA 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
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:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA 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
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:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA 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
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:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA 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:
N53921
FLELOGSUPPRON FIVE-NINE NAS JRB FORT WORTH 1048 BOYINGTON DRIVE FORT WORTH TX 76127-1110 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N53921
FLELOGSUPPRON FIVE-NINE NAS JRB FORT WORTH 1048 BOYINGTON DRIVE FORT WORTH TX 76127-1110
SPE8E9-26-Q-0572
SECTION B
SUPPLY/SERVICE: 1730-01-590-3744 CONT'D
US
M/F: (TCN) N000726138GB43 RDD: 214 PROJ: AK0 TP 3 SUPP ADD: N53921 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 3B ADV: FC: KB
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017395767 0001 N/A N/A N/A 07/08/2026 0002 7017395766 0001 N/A N/A N/A 07/08/2026
0003 7017395769 0001 N/A N/A N/A 07/08/2026
0004 7017395770 0001 N/A N/A N/A 07/08/2026

SPE8E9-26-Q-0572 NSN/Part Number: 1730-01-590-3744 Quantity: 1 EA Purchase Request: 7017395766QTY: 1 Delivery: 90 days ADO