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3I PEOPLE, INC.

UEI: UZL2J872XLZ4CAGE: 3HEC9

3I PEOPLE, INC. is a federal contractor, registered under UEI UZL2J872XLZ4 and CAGE code 3HEC9. It has been awarded $29,496 across 4 federal contracts. Primary work spans Other Communications Equipment Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Commerce and Department Of Energy.

Contact Information

Registration and classification details

Websitehttp://www.3ipeople.com

Address123 Main St, City, ST 12345

Registration

UEI Code

UZL2J872XLZ4

CAGE Code

3HEC9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

232XQZ

NAICS Codes

541511Custom Computer Programming Services(Primary)

541512Computer Systems Design Services

541519Other Computer Related Services

541611Administrative Management and General Management Consulting Services

541618Other Management Consulting Services

+2 more

Federal Contracting Overview

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

AI Capability Profile

3I PEOPLE, INC. specializes in professional IT services aligned with NAICS 541511, focusing on custom software development, systems integration, and technical consulting for federal and civilian government clients. Their core capabilities include designing and implementing mission-critical applicati...

Key Performance Metrics

Awards Count

0

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Active

0

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Commerce$25.0K84.9%

Department Of Energy$4.5K15.1%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$25.0K84.9%

- Unknown NAICS$4.5K15.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3I PEOPLE, INC.'s top NAICS codes and agencies

Calgary Board of Education - Request for Proposal - Classroom Interactive Displays and Digital Signage for CBE Schools

Solicitation # AB-2026-05382

The Calgary Board of Education is issuing a request for proposal to secure suppliers capable of providing classroom interactive displays and digital signage solutions for use across all elementary, middle, and high schools in the district. The goal is to equip educational environments with modern, reliable technology that supports evolving teaching methods and student engagement needs over the coming years. The solicitation, identified as AB-2026-05382, was posted on July 29, 2026, with proposals due by August 31, 2026, and all equipment must be delivered and installed within the Calgary, Alberta area. Suppliers are expected to meet detailed technical and performance standards outlined in the project scope, ensuring compatibility, durability, and ease of use for both educators and students. Ruby Bassit serves as the primary point of contact for the procurement, and inquiries should be directed to her via email or phone. This opportunity is open to qualified vendors without specific set-aside designations, and all responses must align with the CBE’s requirements for functionality, scalability, and long-term support. The successful supplier or suppliers will play a critical role in advancing digital learning infrastructure throughout the district, contributing to equitable access to technology for all staff and students. Further details regarding specifications, evaluation criteria, and delivery expectations are available through the official solicitation portal.

Calgary Board of Education

POSTED

DEADLINE

in about 1 month

Magnetic Amplifier Manufacturing and AssemblyThe contract requires the manufacture, assembly, and rigorous testing of a military-grade magnetic amplifier to meet exact technical specifications set by the Defense Logistics Agency and referenced design standards. This is a subcontract under the Department of Defense’s Active Devices Division, with performance focused at the FPO location designated by zip code 09565. The work must comply with stringent defense industry requirements, ensuring reliability and operational integrity under demanding military conditions. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, under NAICS code 334290 which corresponds to Other Electronic Component Manufacturing. The nature of the contract is designated as a subcontract without a specific set-aside classification, indicating it is open to qualified subcontractors regardless of small business status. The entity must have the technical expertise and certification to handle defense-sensitive components and adhere to the high-level quality and compliance protocols expected by the DoD.

ACTIVE DEVICES DIVISION

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AMPLIFIER, MAGNETIC

Solicitation # SPE7M5-26-T-357G

The contract is for the procurement of one unit of an AMPLIFIER, MAGNETIC with NSN 5996-01-437-8824 under solicitation SPE7M5-26-T-357G, with a delivery requirement of 20 days after award. The procurement is governed by DLA packaging requirements and incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Configuration changes require formal engineering change proposals or variance requests, and all supplies must comply with strict mercury restrictions: mercury or mercury compounds must not be intentionally added or come into direct contact with the hardware, except for specified functional uses such as batteries, fluorescent lights, instruments, sensors, control systems, weapon systems, or chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment barrier in accordance with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies. No data package is currently available, and the alternate offeror is required to submit complete technical data for both the approved and alternate parts. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, under NAICS code 334290, and the point of contact is Jeanette Heisey of the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

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ELECTRONIC COMPONEN

Solicitation # N0010426QND80

This contract solicits repairs for specific electronic components under four NSNs: 3 units of 5895-015425779 per N109190, 5 units of 5998-015620706 per N116854, 2 units of 5998-015664896 per N116831, and 16 units of 5999-016935287 per N154021. All repairs must adhere strictly to the original manufacturer’s technical documentation, with no substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer. The items are destined for use on submarines or surface ships, requiring strict compliance with mercury-free standards—any presence of metallic mercury or contamination is grounds for rejection. Marking must follow MIL-STD-130 or MIL-STD-129, depending on the NSN, and electrostatic discharge control must meet ANSI/ESD S20.20 for applicable units. Contractor facilities must be authorized distributors of the original manufacturer, and proof of authorization must accompany the quote. The repair turnaround time is capped at 82 days from receipt of the asset, tracked via the Commercial Asset Visibility system, and proposals must include firm-fixed pricing, Beyond Repair pricing, throughput capacity, and the new procurement cost if known. Government-source inspection and acceptance is mandatory, and all inspection records must be maintained for one year after delivery. The contract permits an optional increase of up to 100% in quantity within 365 days at the same price, and induction of assets must occur within 120 days of award. Submission is restricted to email to Rachel Kern, and all contractual documents are considered issued upon electronic transmission. Compliance with cybersecurity certification requirements, Buy American provisions, and small business subcontracting obligations is also required.

Navsup Weapon Systems Support Mech

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Electro-Mechanical Connector Manufacturing (MIL-DTL-38999 Compliant)The contract requires the manufacture and delivery of 721 units of a DUMMY CONNECTOR, RECEPTACLE with NSN 5935012500436, fully compliant with MIL-DTL-38999/22J and MIL-DTL-38999N specifications, and must be listed on the Qualified Products List for FSC 5935. All units must meet stringent defense standards for performance, durability, and interoperability, ensuring compatibility with existing military systems. The work is classified as a subcontract under NAICS code 334290, and the place of performance is designated as Tinker AFB, Oklahoma, with a delivery requirement tied to the contract’s fulfillment deadline. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and is managed by the Active Devices Division under the Department of Defense. The contract is not subject to a specific set-aside designation, and while no point of contact is provided, bidders must submit proposals through the official DIBBS portal using the reference number SPE7M526T356N. Compliance with all military technical and qualification requirements is mandatory, and failure to meet QPL listing status for FSC 5935 will result in disqualification.

ACTIVE DEVICES DIVISION

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Electronic Shielding Gasket SupplyThe contract calls for the supply of electronic shielding gaskets identified by NSN 5999016880428, with all packaging, preservation, and labeling required to meet applicable military standards. The work must be performed in accordance with federal procurement guidelines and delivered to the specified place of performance at Tobyhanna, Pennsylvania, with zip code 18466-5050. The solicitation is classified as a subcontract under NAICS code 334290, and it is managed by the Maritime Supply Chain ESOC Buys office under the Department of Defense. Bidders must submit their proposals by the deadline of August 10, 2026, at 5:00 PM, following the requirements outlined in the official solicitation posted on DIBBS. The contract will support critical defense electronics systems requiring reliable electromagnetic interference protection.

MARITIME SUPPLY CHAIN ESOC BUYS

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Manufacture of Selector Control SUThe contract involves the full manufacturing, assembly, and testing of the Selector Control SU to meet stringent military specifications, utilizing proprietary technical data granted with limited rights, ensuring the recipient has restricted use and reproduction capabilities. This work requires adherence to exacting defense standards, and the proprietary nature of the technical data implies strict controls over access, disclosure, and downstream use to protect intellectual property while enabling production. The opportunity is solicited as a subcontract under NAICS code 334290, categorizing it within other electronic component manufacturing, with a response deadline of August 5, 2026. Performance is mandated at a military postal address in FPO with ZIP code 96616, indicating operations may occur in a deployed or overseas location. The contracting activity is traced to the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, highlighting its alignment with defense supply chain requirements and the expectation for compliance with federal defense acquisition protocols.

ASC SUPPLIER OPER AE AND AF DIV

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Manufacture of Electronic Covers (Cover, Electronic CO)The contract requires the design, manufacture, and delivery of twelve military-spec electronic covers identified by NSN 5895015761316, with full compliance to technical specifications, packaging standards, and hazardous materials labeling requirements. The work is to be performed by a subcontractor under the Department of Defense, specifically under the Electrical Devices Division, with performance located at Tobyhanna, Pennsylvania, ZIP 18466-5050. The North American Industry Classification System code 334290 indicates the scope involves other electronic component manufacturing, aligning with the specialized nature of the electronic covers. All deliverables must meet stringent military standards and be properly documented for logistics and safety compliance. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, providing a twelve-day window for submissions. The contract type is designated as a subcontract, indicating it will be awarded as part of a larger procurement structure under the DoD. While no set-aside classification or point of contact details are provided, the requirement emphasizes precision in manufacturing and adherence to federal defense logistics protocols. The official reference for the request is available through the DIBBS system at the provided link, serving as the primary portal for bid submissions and documentation.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Commercial Interface Unit Manufacturing & AssemblyThe contract requires the full manufacturing and assembly of commercial interface units identified by NSN 5895-01-659-8156, encompassing all stages from initial production through final assembly. Comprehensive quality assurance protocols and rigorous testing procedures are mandatory to ensure adherence to established military standards, with no deviations permitted in materials, workmanship, or performance criteria. All units must meet applicable technical specifications and undergo verification to guarantee operational reliability under mission-critical conditions. The solicitation is classified as a subcontract under NAICS code 334290, with a response deadline of August 12, 2026, and was posted on July 28, 2026. The contracting entity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, though specific point of contact and performance location details are not provided. The work is expected to be performed in alignment with federal defense procurement requirements, and interested parties must ensure full compliance with all regulatory, technical, and administrative obligations specified in the underlying solicitation available at the provided link.

ASC SUPPLIER OPER AE AND AF DIV

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Optical Test Set Supply (NSN: 6650014605837)The contract calls for the procurement and delivery of ten units of an optical test set identified by the National Stock Number 6650014605837, with all items required to meet federal supply listing standards and stringent military specifications for packaging, labeling, and cybersecurity. These requirements ensure that each unit is fully compatible with Department of Defense logistics systems and securely protected against unauthorized access or tampering throughout the supply chain. The delivery destination is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contract falls under the NAICS code 334290 for other electronic component manufacturing. The solicitation is structured as a subcontract and was posted on July 28, 2026, with a response deadline of August 10, 2026. The contracting activity is managed by the DDSP New Cumberland Facility under the broader authority of the Department of Defense. All bids must adhere to the full scope of military compliance without exception, and bidders are expected to demonstrate proven capability in meeting the technical and security standards outlined for the optical test set. The official portal for submitting responses is accessible via the provided DIBBS link.

DDSP NEW CUMBERLAND FACILITY

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Ammeter Supply (NSN 6625-01-369-6551, P/N MR49W020ACAAH)The contract is for the supply of one ammeter identified by NSN 6625-01-369-6551 and part number MR49W020ACAAH, with all technical, packaging, labeling, and quality assurance requirements strictly adhered to. Delivery must be completed FOB destination within 20 days of contract award, ensuring timely receipt at the specified performance location in FPO, ZIP 09587. The solicitation is classified as a subcontract under NAICS code 334290 and is managed by the Maritime Supply Chain within the Department of Defense. The response deadline for proposals is August 10, 2026, with the solicitation posted on July 28, 2026, providing potential suppliers with a timeframe to prepare and submit their offers through the designated DIBBS platform.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INTERFACE UNIT, COMM

Solicitation # SPE4A7-26-R-X973

The contract pertains to the procurement of 15 units of an Interface Unit, Commercial, identified by NSN 5895-01-659-8156, under solicitation SPE4A7-26-R-X973, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. The item is classified as a commercial off-the-shelf (COTS) product, with delivery required 138 days after receipt of order, and FOB Origin terms apply. The contract is structured as an indefinite-delivery, indefinite-quantity agreement with a guaranteed minimum of 8 units and a maximum ceiling of 15 units per base period, capped at a total estimated contract value of $350,000. Pricing is fixed and firm, with no variance allowed in quantity—zero plus or minus percent. Inspection and acceptance occur at the destination point, and the government retains full authority to reject nonconforming items. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified; critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively, with the DLA Master List of Technical and Quality Requirements superseding all other standards. Packaging and labeling must conform to MIL-STD-129 and ASTM D3951, with palletization mandated under RP001: DLA Packaging Requirements for Procurement, and barcoding required via 2D Data Matrix as per DoD standards. Cybersecurity compliance is enforced through CMMC Level 2 self-assessment, and the contract incorporates Covered Defense Information requirements under RD002. The contractor must comply with FAR and DFARS clauses including whistleblower protections, contractor code of conduct, safeguarding of covered information systems, and prohibitions on certain foreign-supplied hardware and services. The WAWF system is mandatory for invoicing and receipt reporting. Special requirements include DPAS priority rating authorization and compliance with the Hazard Communication Standard for labeling and MSDS submission. Offerors must hold a valid UEI and CAGE code, be registered in SAM, and represent their small business status and socioeconomic designations. Compliance with anti-trafficking, equal opportunity, paid sick leave, and child labor provisions is required, all under an authorized deviation for February 2026 clauses. Delivery addresses are CONUS-based stock locations

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

DIVIDER, POWER, RADIO FR

Solicitation # SPE4A7-26-T-598A

The contract is for one unit of a radio frequency power divider, part number 823HN718-1, identified by NSN 5895016995693, to be delivered to the USS RONALD REAGAN CVN 76 at FPO AP 96616. Delivery is required within 20 days of contract award, with FOB destination terms, and no variance in quantity is permitted. Inspection and acceptance occur at the delivery point, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The item is classified as a critical application and must adhere to DLA’s packaging requirements, including prohibition of mercury or mercury compounds in preservation and packing. Sampling and quality verification follow MIL-STD-1916 or equivalently approved zero-based plans, with critical attributes assigned a verification level of VII or an AQL of 0.1. The unit of issue is each (EA), and the contract references the DLA Master List of Technical and Quality Requirements for incorporated technical and quality standards identified by R or I numbers. The supplier must use the DLA Vendor Shipping Module for shipment tracking, and transportation instructions reference DLA procedural notes C19 and C20. The original required delivery date is July 24, 2026, with a procurement solicitation issued under SPE4A7-26-T-598A and a response deadline of August 5, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-235F

The contract specifies the procurement of one ammeter with NSN 6625-01-369-6551 and part number MR49W020ACAAH, to be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance. The item must comply with DLA packaging requirements per MIL-STD-2073-1E, including specific packaging methods, container types, and marking per MIL-STD-129 with no special marking required. All supplies must adhere to strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling conducted under MIL-STD-1916 or an equivalent zero-based plan, where critical, major, and minor attributes require verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The ammeter may contain batteries, and mercury or mercury-containing compounds are prohibited except in functional applications such as batteries, fluorescent lamps, or specified instruments, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is to the USS SAN ANTONIO LPD 17 at FPO AE 09587, with transportation governed by DLAD procedural notes, and the item must be inspected and accepted at the destination. The contract solicitation number is SPE7M1-26-T-235F, with a response deadline of August 10, 2026, and the primary point of contact is Michael Reese of the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE8E8-26-T-4901

The contract pertains to the procurement of 10 units of HORN, SIGNAL with NSN 6350016154217 under solicitation SPE8E8-26-T-4901, issued by the Defense Logistics Agency. Delivery is required within 20 days of order placement, with shipment FOB origin and inspection and acceptance points at the destination. The unit price is $10.00 per unit, totaling $100.00, with no variance allowed in quantity. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing these over ASTM D3951; if the item is non-hazardous per FED-STD-313, it must be commercially packaged per ASTM D3951, otherwise it must meet TQ requirement IP025. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001. The item must be shipped via traceable means, excluding parcel post, to the specified delivery address at Fort Jackson, South Carolina, and marked for the same location. The required delivery date is July 23, 2026, and the contract includes specific tracking identifiers, project codes, and government-only administrative codes for logistics and accounting purposes. The purchasing organization is part of the 39th Infantry Battalion at Fort Jackson, with point of contact Alexis Selby available for inquiries.

Defense Logistics Agency

POSTED

DEADLINE

SELECTOR CONTROL SU

Solicitation # SPE4A7-26-T-597Y

This contract pertains to the procurement of a Selector Control SU with NSN 5895-01-724-9279 and part number 30-0804000, under solicitation SPE4A7-26-T-597Y. The item must be manufactured and tested in accordance with limited rights data held exclusively by approved sources, and only vendors with access to this data or proven traceability to those sources are eligible to quote. The contract enforces strict compliance with DLA technical and quality requirements referenced via R and I numbers from the DLA Master List, along with packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129. Mercury and mercury-containing compounds are strictly prohibited in all aspects of the supply, including materials, preservation, packaging, and marking, except for specific functional uses in batteries, instruments, weapons, or chemical reagents as authorized by NAVSEA, with portable devices requiring shock proofing and secondary containment. Cybersecurity compliance is mandated at CMMC Level 2 with a self-assessment requirement. The item is subject to zero variance in quantity, with delivery due within 20 days FOB destination to the USS Ronald Reagan CVN 76 at FPO AP 96616, and inspection and acceptance occur upon delivery. The contract is sourced through the Department of Defense via the Defense Logistics Agency, with a single unit of issue (EA) and a total quantity of one. The purchase request number is 7017591531, and the original required delivery date is July 24, 2026. Transportation directives reference DLAD Proc Notes C19 and C20 for vessel shipment and first destination logistics, with the shipping point designated under RDD 777. The supplier must adhere to all DLA packaging and preservation protocols including packaging method code 41 (dry), preservation material code 00, and no special marking. The contract includes a special provision for source approval via the SAR package submission and imposes restrictions on data access, limiting participation to those certified or authorized. All submissions must be submitted by the response deadline of August 5, 2026, and the point of contact is Jesse Saul of the ASC SUPPLIER OPER AE AND AF DIV with email jesse.saul@dla.mil.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TRANSDUCER, WATTS

Solicitation # SPE4A7-26-T-582V

The contract pertains to the procurement of one unit of a Transducer, Watts, identified by NSN 5845-01-168-2459, under solicitation SPE4A7-26-T-582V, with a required delivery date of July 21, 2026, and a 20-day delivery window following award. Delivery is FOB origin to DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, with inspection and acceptance also occurring at origin. Packaging must strictly comply with MIL-STD-2073-1E, Level B, using Preservation Method 41 (Clng/Dry:1) and wrapping standards as defined, with unit packaging at QUP 001 and intermediate containment labeled E5. Marking shall adhere to MIL-STD-129 with no special markings required, and bare item identification is mandatory per RQ017. The contract prohibits intentional addition or direct contact of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA, with portable devices containing mercury needing shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling and inspection must follow MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required in the sample lot, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. Cybersecurity requirements include mandatory CMMC Level 2 self-assessment due to covered defense information, and the contractor must comply with FAR 52.222-54 for employment eligibility and 252.204-7012 for safeguarding controlled information. The contract enforces DLA Packaging Requirements (RP001) and mandates adherence to hazardous material labeling per 29 CFR 1910.1200, requiring submission of Safety Data Sheets prior to award. Invoicing must occur through Wide Area WorkFlow (WAWF), and the offeror must disclose UEI and CAGE code if providing covered defense telecommunications equipment or services. The contract type is to be determined by the Contracting Officer under

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 16 hours

CONTROL, COMPUTER

Solicitation # SPE4A7-26-T-582Q

The contract solicitation SPE4A7-26-T-582Q is a total small business set-aside for the procurement of 20 units of CONTROL, COMPUTER under NSN 5895015409895, with delivery required within 165 days FOB Origin. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including tailored higher-level quality provisions, inspection and acceptance at origin, and mandatory Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, requiring machine-readable 2D Data Matrix barcodes. Packaging and preservation must strictly adhere to MIL-STD-2073-1E and DLA Packaging Requirements (RP001), with no mercury or mercury compounds permitted in any packaging or preservation materials, and all marking must follow MIL-STD-129 with no special marking required. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances expected in the sample lot, and attribute classifications must align with verification levels VII, IV, II and associated AQLs of 0.1, 1.0, and 4.0 respectively. The contract includes mandatory compliance with Federal Acquisition Regulation clauses regarding equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity safeguards under DFARS 252.204-7012. Offerors must self-certify as a small business and provide UEI and CAGE code information, with joint ventures required to disclose partner details. All deliveries must be made to the designated receiving facility in Tracy, CA, with payment processed exclusively through WAWF. The contract is issued as a simplified acquisition with no pricing data provided, indicating the award will be based on technical acceptability and small business compliance.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 16 hours