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3D Engineering 42132 Remington Ave TEMECULA CA 92590-2547 USA

UEI: SLED_6F138C12A4CC81F2

3D Engineering 42132 Remington Ave TEMECULA CA 92590-2547 USA is a federal contractor, registered under UEI SLED_6F138C12A4CC81F2. It has been awarded $219,203 across 1 federal contract. Primary work spans Other Electronic Component Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6F138C12A4CC81F2

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

$219.2K100%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$219.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3D Engineering 42132 Remington Ave TEMECULA CA 92590-2547 USA's top NAICS codes and agencies

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-10EY

This contract specifies the procurement of a single cable assembly with NSN 6150-12-377-8378 and part number 5070000-060106.000.0 from RHEINMETALL CANADA INC, under solicitation SPE4A6-26-T-10EY. The item must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stated in the contract. Attributes are to be classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The item has no shelf life requirement and does not require Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Packaging must adhere to MIL-STD-2073-1E and marking to MIL-STD-129 with no special marking codes, and palletization must meet DLA packaging standards. The unit of issue is each, with a fixed quantity of one and zero tolerance for variance. Delivery is required FOB destination within 20 days of contract award, with inspection and acceptance occurring at the destination. The shipment is destined for USS RONALD REAGAN CVN 76, FPO AP 96616, and must follow DLA transportation procedures C19 and C20 for vessel shipments. The original required delivery date is July 24, 2026, and the contract is set with a purchase request number 7017591664. The contract is administered by the ASC Commodities Division under the Department of Defense, with Chinh Le listed as the primary point of contact. The product is classified under NAICS code 334419 and does not involve a set-aside. Government use codes and shipping details such as RDD 777, M/F TCN R2217862031062, and project code EE5 TP 2 are included for logistics tracking and compliance.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-10EQ

The contract is for the procurement of two cable assemblies with NSN 5995016128764 and part number TRD695SZ-75, issued under solicitation SPE4A6-26-T-10EQ by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days to the destination specified in Coraopolis, Pennsylvania, with FOB origin terms and no variance allowed in quantity. The items must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, using the U packing code and standard military labeling; palletization must adhere to DLA packaging requirements. Inspection and acceptance occur at the destination, and the supplier must ensure all technical and quality requirements referenced by R and I numbers are met as defined in the DLA Master List. The contractor is required to maintain CMMC Level 2 cybersecurity certification via self-assessment and handle covered defense information according to designated protocols. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with zero non-conformances permitted unless otherwise stated, and critical attributes must be verified at Level VII with an AQL of 0.1. Shipments must be sent via traceable freight only—parcel post is prohibited—and must be accompanied by the specified unit of issue documentation. The contract is open for response until August 6, 2026, with an original required delivery date of July 20, 2026.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5635

The contract pertains to the procurement of a FOOT SWITCH, part number WP-541-SC, manufactured by LINEMASTER SWITCH CORPORATION, identified by NSN 5930008337090, with a quantity of 23 units to be delivered within 62 days from the contract award, FOB origin. Delivery is required by October 21, 2026, with a need ship date of July 9, 2026. Packaging must conform to MIL-STD-2073-1E, with specific internal and external packaging codes, and marking must comply with MIL-STD-129, showing no special marking. The item is subject to strict environmental and safety restrictions: the use of any Class I ozone-depleting substances is prohibited unless expressly approved in writing by the Contracting Officer, and mercury or mercury-containing compounds must not be intentionally added or come into direct contact with the product, except for specific functional uses in batteries, lamps, instruments, sensors, controls, weapon systems, or reagents approved by NAVSEA. Portable mercury-containing devices must be shock-proof and include a secondary containment. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with transportation details governed by DLAD Proc Notes C19 and C20. The unit of issue is each (EA), with zero variance allowed on quantity. The solicitation number is SPE7M8-26-T-5635, classified under NAICS 334419, and the primary point of contact is Dondiego Boler of the Electrical Devices Division, Department of Defense.

ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A0-26-T-4084

This contract pertains to a special-purpose electrical cable assembly identified by part number A14G2816-1 and NSN 6150015153470, required in a quantity of one unit with strict delivery terms of five days from the order. The item is designated as a critical application for Boeing and is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which governs compliance for both manufacturers and non-manufacturers. Quality assurance mandates adherence to ISO 9001:2015 along with tailored higher-level requirements, and all supplies must be marked in accordance with MIL-STD-129 and DLA packaging standards, though government identification must be removed from non-accepted items. Sampling follows MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances permitted unless otherwise stipulated, and attributes are assigned verification levels or AQLs based on their classification. Unit of issue is each, and delivery is FOB origin with inspection and acceptance occurring at the destination. Packaging complies with MIL-STD-2073-1E, with specific methods for preservation, wrapping, and containerization outlined, and palletization must meet DLA procurement guidelines. The item is not required to bear Item Unique Identification as per customer request. Shipment must be sent by the fastest traceable means, explicitly excluding parcel post, to the specified joint base address. The contract is linked to purchase request 7017554637 and has a required delivery date of July 21, 2026, with the solicitation closing on August 6, 2026, under the NAICS code 334419 and managed by the Department of Defense’s Aviation Supply Chain ESOC.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

SHOP EQUIPMENT, TIRE

Solicitation # SPE7M4-26-T-290S

This contract pertains to the procurement of one unit of shop equipment, specifically a tire, identified by NSN 4940-01-668-8502 and purchase request 7017659115, with a required delivery within 20 days of contract award. The item must be delivered FOB origin and inspected and accepted at the destination, with no variance allowed in quantity. Packaging and labeling must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements, with all documentation and markings following DLA Master List Technical and Quality Requirements, which take precedence. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specification. The contract mandates shipment via traceable freight methods only—parcel post is prohibited—and designates the delivery destination as a military facility at Camp Lejeune, North Carolina, with specific address and contact information provided. The supply is governed by technical standards referenced through R and I numbers incorporated from DLA’s official master list, and all compliance obligations, including government identification removal from non-accepted items, are binding. The solicitation number is SPE7M4-26-T-290S, with a response deadline of August 10, 2026, and the original required delivery date is July 27, 2026.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

HEAT SINK-INSULATOR

Solicitation # SPE7M5-26-Q-0792

The contract pertains to the procurement of a single unit of a heat sink-insulator, identified by NSN 5999-33-208-8134, under solicitation SPE7M5-26-Q-0792, with a firm fixed price and no tolerance for quantity variance. Delivery is required within 90 days after award, with the shipment destined to FPO AA 34092 aboard the USS NEW YORK LPD 21, and must be sent via the fastest traceable freight method, explicitly prohibiting parcel post. The item must be packaged in strict compliance with MIL-STD-2073-1E, including packaging method 31, drying and preservation standards, and labeling per MIL-STD-129 with no special marking required, while palletization follows DLA’s packaging guidelines. The specification references technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and designates the product as a critical application item. Multiple vendor part numbers are accepted, including those from CONSILIUM MARINE & SAFETY AB, CONSILIUM MARINE US INC, and L3 MAPPS LTD. The contract is issued under the DoD’s authorized unit of issue, with the purchase request number 7017613294 and a required ship date of May 21, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE7L3-26-T-137T

This contract specifies the procurement of a special-purpose electrical cable assembly with the part number 8379464P1 and NSN 5995-01-528-3887, with a quantity of ten units to be delivered under solicitation SPE7L3-26-T-137T. The item is classified as a critical application item, and strict compliance with environmental regulations is mandated, prohibiting the use or incorporation of any class I ozone-depleting chemicals, regardless of other specification requirements; any substitute chemicals must be submitted for approval unless explicitly authorized. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging requirements, and all technical and quality stipulations from the DLA Master List of Technical and Quality Requirements take precedence over any standard. Delivery is required FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The contract requires delivery within 342 days, with an original required delivery date of July 19, 2027, and the item must be shipped to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, as the sole freight and parcel post address. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The unit of issue is each, with a total price of $10.00 per unit, and the solicitation was posted on July 29, 2026, with responses due by August 10, 2026. The contracting office is the Department of Defense under the Land Supplier Operations Vehicle Support, with primary contact Jenny Wallace at dla.flda1prs@dla.mil or 614-816-4111. The item falls under NAICS code 334419 and is part of a federal procurement program.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-10GK

This contract is for 25 units of a special-purpose electrical cable assembly with the NSN 6150-01-448-6560, procured under solicitation SPE4A6-26-T-10GK by the Defense Logistics Agency through the ASC Commodities Division of the Department of Defense. Delivery is required within 11 days of award, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on July 29, 2026, and responses are due by August 6, 2026. This item is governed by strict export control regulations under either ITAR or EAR, meaning any technical data associated with it is restricted and cannot be disclosed or transferred to foreign persons, including those within the United States, without prior authorization from the Department of State or the Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to the controlled data is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed the required DLA training and questionnaire, and have received formal approval from the DLA controlling authority. The contract is categorized under NAICS code 334419 and is not subject to any specific small business set-aside.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

CAPACITOR-RESISTOR

Solicitation # SPE7M0-26-T-023F

The contract pertains to the procurement of a single capacitor-resistor component identified by NSN 5915-01-693-0289, with a quantity of one unit required for delivery within five days of award. The solicitation, numbered SPE7M0-26-T-023F, was posted on July 29, 2026, and responses are due by August 10, 2026, under a federal acquisition framework managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The alternate offeror must submit a complete data package covering both the approved and alternate parts. Delivery is to FPO with a ZIP code of 96661, and all compliance obligations, including the removal of government identification from non-accepted supplies, must be met. Point of contact for inquiries is Audrey Acuna, reachable via email and phone provided.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A6-26-T-10GY

The contract is for the procurement of 12 units of a radio frequency cable assembly with NSN 5995-01-198-1884 under solicitation SPE4A6-26-T-10GY, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 220 days from award, and responses must be submitted by August 6, 2026. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to cybersecurity requirements including CMMC Level 2 certification for third-party assessors, and must comply with DLA packaging standards. Inspection and acceptance occur at the origin, and non-accepted supplies must have all government identification removed. Physical identification markings are required on bare items. Technical data associated with this item is controlled under ITAR or EAR regulations, restricting export and disclosure to foreign persons, whether in the U.S. or abroad, and DFARS 252.225-7048 applies. Access to export-controlled technical data is limited to DLA contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory DOD export control training and been authorized by DLA. The place of performance is specified as New Cumberland, Pennsylvania, with Traci Beaudoin designated as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

HEAT SINK-INSULATOR

Solicitation # SPE7M5-26-Q-0788

The contract solicits two units of a heat sink-insulator item identified by NSN 5999-33-208-8134 under solicitation SPE7M5-26-Q-0788 with a firm fixed price and zero variance in quantity, requiring delivery within 90 days after order date. The item is designated as a critical application item and must comply with DLA packaging requirements per RP001 and MIL-STD-2073-1E, with specific packaging methods including preservation, dry climate control, and E5 unit containers marked in accordance with MIL-STD-129 without special marking codes. Acceptance and inspection occur at destination, and delivery is FOB origin to the designated receiving warehouse in Tracy, California. The contract incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and amendment dates. Multiple approved source manufacturers are listed, including CONSILIUM MARINE & SAFETY AB, CONSILIUM MARINE US INC, and L3 MAPPS LTD, all supplying the same part number variations. The purchase request number is 7017527806 with a required ship date of November 27, 2026, and the point of contact for inquiries is Tate Shannon of the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5640

Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with any hardware or supplies provided under this contract, except for functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specifically authorized by NAVSEA. Portable fluorescent lamps and portable instruments containing mercury must be shockproof and equipped with a secondary containment boundary to prevent leakage, in compliance with NAVSEA 5100-003D. All packaging and preservation must adhere to ASTM-D3951 for commercial packaging and MIL-STD-2073-1E for military standards, with marking in accordance with MIL-STD-129 and no special marking required. The item, a switch and toggle with NSN 5930-01-507-0364, is to be delivered in a single unit within 20 days FOB destination, with zero variance allowed in quantity and inspection occurring upon arrival. Delivery must be made via the fastest traceable means, not parcel post, to the specified FPO address for USS GERALD R FORD CVN 78, referenced under RDD 777 and shipment code V2317361332C91. The contract is governed by DLA packaging and quality requirements incorporated by reference from the DLA Master List, with the applicable revision determined by the solicitation or award date. The sole point of contact is Dondiego Boler, with the solicitation issued under SPE7M8-26-T-5640 and a response deadline of August 10, 2026, for delivery required by July 27, 2026.

ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

LEAD, ELECTRICAL

Solicitation # SPE4A5-26-T-312Q

The contract pertains to the procurement of four electrical leads, part number 373111-5, supplied by Honeywell International Inc., under the NSN 6150008380246, with a total price of $16.00 at $4.00 per unit. Delivery is required within 20 days FOB origin to Fort Wainwright, Alaska, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Packaging and palletization adhere to DLA’s procurement standards, including specific preservation, wrapping, and containerization codes. The item is exempt from unique identification and shelf life requirements, and configuration changes require formal engineering change proposals. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero nonconformances unless otherwise stated, with attributes classified per defined verification levels. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Shipment logistics comply with DLA procedural notes for transportation and freight, and the contract is managed under the DoD’s authorized unit of issue system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-10FA

The contract pertains to a single cable assembly with part number BT-0936GY-050 and NSN 5995015901290, issued under solicitation SPE4A6-26-T-10FA by the Defense Logistics Agency. Delivery is required within 20 days from the contract award, with shipment FOB origin and final destination at MCAS Futenma in Okinawa, Japan. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special markings permitted. Packaging must adhere to DLA’s procurement guidelines, including palletization standards, and the unit of issue is EA. The supplier must follow zero-defect sampling protocols per MIL-STD-1916 or equivalent, with all unspecified attributes treated as major and acceptance requiring zero non-conformances. Cybersecurity compliance at CMMC Level 2 is mandated through a self-assessment, and all government identification must be removed from non-accepted supplies. The manufacturer is Best-Tronics Manufacturing Inc, and the delivery schedule references a required delivery date of July 22, 2026. Transportation and logistics are governed by DLAD procedural notes C19 and C20, and the shipment is tracked via a unique military freight identifier. The contract includes technical and quality requirements referenced from the DLA Master List, with compliance tied to the version in effect on the solicitation or award date.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

SHIELDING GASKET, EL

Solicitation # SPE7M0-26-T-023A

The contract pertains to the procurement of a shielding gasket for electronic applications, identified by NSN 5999-01-680-6052 and part number PG632000-14, with a quantity of seven units. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. Packaging must adhere to MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container standards, while marking follows MIL-STD-129 with no special marking required. Delivery is due within five days of contract award, FOB origin, with zero tolerance for quantity variance. Inspection and acceptance occur at origin, and palletization must conform to DLA packaging requirements. The supplier is ITC Defense Corp, located in California, MD, with a required delivery date of July 31, 2026. The contract is issued under solicitation SPE7M0-26-T-023A by the Department of Defense’s Maritime Supply Chain ESOc Buys, with primary point of contact Gerard Quinn. The unit of issue is each, and pricing is set at seven dollars per unit for a total contract value of forty-nine dollars.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A6-26-T-10EX

This contract is for the procurement of one unit of a Cable Assembly, RADI, identified by NSN 5995-01-107-1996 and part number 10D04831-10 from Axillon Aerospace (Baltimore) Inc., with a required delivery within five days of contract award. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which are incorporated by their R or I identifiers. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservative methods, unit containers, and packing levels detailed, and no special marking is required. Transportation and delivery are FOB origin, with the destination being the Cargo Movement Element at Aviano Air Base, Italy, and shipment details align with DLA procedural notes C19 and C20. The contract enforces zero nonconformances in sampling under MIL-STD-1916 or ASQ H1331, assigning verification levels and AQLs to item attributes as specified, and mandates compliance with CMMC Level 2 Self-Assessment for cybersecurity. The procurement is subject to a 0% variance in quantity, inspection and acceptance occur at destination, and all documentation must meet source approval requirements. The contract value is based on a single unit priced at the quoted rate, with the original required delivery date set for July 17, 2026.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

FILTER, RADIO FREQUE

Solicitation # SPE7M5-26-T-358B

The contract pertains to the procurement of a radio frequency interference filter identified by part number RF13034E and NSN 5915-01-479-5585, with a quantity of four units required. Delivery is mandated within 28 days from the contract award, with shipment originating FOB origin and inspected and accepted at the destination. The item is classified as a critical application item, requiring strict adherence to packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with no special marking codes applied. Packaging must conform to specific methods including dry preservation, unit container type A1, and intermediate container type D3 with no cushioning material. The contract explicitly prohibits the intentional use of mercury or mercury compounds in the product or its contact components, except for specific functional applications such as batteries, fluorescent lamps, sensors, weapons systems, or reagents specified by NAVSEA, with portable devices containing mercury requiring shock resistance and secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced via R and I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on acquisition size. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the original required delivery date is December 13, 2026, with a need ship date of September 8, 2026. The contract is issued under solicitation SPE7M5-26-T-358B, with a unit price of $4.00 per unit, totaling $16.00, and the point of contact is Samuel Cooper of the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A0-26-T-4083

This contract pertains to the procurement of a single special-purpose electrical cable assembly identified by part number WR-MC-0596 and NSN 5995-01-615-6091, with a unit quantity of one and a total price of one dollar. The item must be delivered within five days of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific packaging methods, materials, and unit containers. Marking follows MIL-STD-129 with no special marking codes, and palletization adheres to DLA standards. The shipment requires traceable transport methods and prohibits parcel post, with designated freight and recipient addresses in Jackson, Georgia. Regulatory compliance includes incorporation of technical and quality requirements from the DLA Master List, adherence to CMMC Level 2 self-assessment, and sampling protocols aligned with MIL-STD-1916 or ASQ H1331, enforcing zero non-conformances unless otherwise specified. Government identification must be removed from non-accepted supplies, and cybersecurity and quality controls are strictly enforced under federal acquisition directives. The solicitation number SPE4A0-26-T-4083 has a required delivery date of July 20, 2026, and was posted on July 29, 2026, with a response deadline of August 6, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE