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893 MFG, LLC

UEI: SLED_8D7CB9C0DA34419C

893 MFG, LLC is a federal contractor, registered under UEI SLED_8D7CB9C0DA34419C. It has been awarded $250,000 across 1 federal contract. Primary work spans Gasket, Packing, and Sealing Device Manufacturing. Top awarding agencies include DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8D7CB9C0DA34419C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$250.0K100%

Awards by NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing$250.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 893 MFG, LLC's top NAICS codes and agencies

PACKING MATERIAL

Solicitation # SPE7L3-26-T-170N

This contract pertains to the procurement of packing material designated by NSN 5330-01-413-1737, with a quantity of 40 units, under solicitation SPE7L3-26-T-170N. The material must comply with stringent packaging standards outlined in MIL-STD-2073-1E, including specific packaging methods, materials, and containment requirements, and must be marked in accordance with MIL-STD-129 without special marking codes. The packaging must additionally conform to DLA’s procurement guidelines, ensuring the use of a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, particularly for items susceptible to UV degradation. Hazardous materials regulations are strictly enforced: ozone-depleting chemicals are prohibited without exception, and mercury or mercury-containing compounds are banned unless explicitly permitted in functional components like batteries, fluorescent lamps, or specialized instruments, with additional safety measures required for contained mercury devices. Delivery is FOB origin with a 151-day delivery window, and no variance in quantity is permitted. Inspection and acceptance occur at the destination facility in Tracy, California, with shipping instructions and transportation protocols governed by DLA procedure notes C19 and C20. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with revisions tied to the solicitation or award date depending on acquisition size. The item is classified as a critical application item, and the supply must be delivered by January 19, 2027, to meet the original required delivery date of February 23, 2027. All packaging, labeling, and handling must align with federal supply classifications and DLA directives, ensuring interoperability and compliance across Defense Logistics Agency supply chains.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-943J

The contract is for a single O-RING with NSN 5331-01-378-8578, required for delivery within 20 days ADO under solicitation SPE7L1-26-T-943J, issued on August 9, 2026, with proposals due by August 20, 2026. The item is to be delivered to Fort Bragg, North Carolina, and the solicitation is managed by the Department of Defense’s Land Supply Chain through Kristina Derry at DLA. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, where technical specifications referenced by R or I numbers are incorporated by full text from the DLA website. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for approved functional uses such as batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. All non-accepted supplies must have government identification removed prior to return, and the NAICS code 339991 applies to this procurement.

LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-1078

The contract is for the procurement of 5,349 units of a RING, WIPER with NSN 5330-01-493-5202 under solicitation SPE7L4-26-U-1078, issued by the Department of Defense through the LSO Combat Vehicles and Armament office. Deliveries are required within 97 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is classified as a critical application and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, and opaque bag to protect against UV deterioration, as stipulated for direct vendor delivery, foreign military sales, and stock shipments. All packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The product must be free of asbestos as defined by FED-STD-313 and palletization must meet DLA packaging standards. Sampling and inspection for conformance must follow MIL-STD-1916 or ASQ H1331 Table 1, or an approved zero-based sampling plan, with critical, major, and unspecified attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Zero non-conformances are required in the sample lot unless otherwise stated. The manufacturer may elect attribute or variable inspection under MIL-STD-1916, and MIL-STD-105 or ASQ Z1.4 may only be used to determine sample size, not acceptance criteria. Hazardous materials packaging and shipping must comply with IP025. The unit of issue is each, and the contract is issued under DLA Direct, CONUS coverage. The supplier for this item is Greene Tweed & Co Inc, part number 87582. The solicitation was posted on August 9, 2026, with responses due by August 24, 2026, and the contract is subject to standard DoD procurement procedures and unit of issue conversions.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-168G

This contract specifies the procurement of 24 gaskets identified by NSN 5330-01-396-1030 under solicitation SPE7L3-26-T-168G, with a delivery requirement of 84 days ADO. The contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition type and amendment dates. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag to protect against UV degradation of Federal Supply Classifications 5330/5331, applicable to direct vendor delivery, foreign military sales, and stock shipments. Strict prohibitions ban intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, or NAVSEA-approved chemical reagents; portable devices containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is forbidden, superseding all specifications except SPE7L3-26-T-168G, and any substitute chemicals require prior approval. Items must be asbestos-free, with previously accepted asbestos-containing parts no longer acceptable unless approved under Clause L30 and Provision 4 conditions. Configuration changes require formal engineering change proposals or variance requests, and certificates of conformance are authorized unless overridden by a quality assurance letter of instruction. MIL-STD-130N governs identification marking of government property, and full and open competition applies. The solicitation was posted August 9, 2026, with responses due August 20, 2026, and performance is centered in Tracy, California.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

GASKET AND PREFORMED P

Solicitation # SPE7L3-26-T-169U

The contract is for a GASKET AND PREFORMED PACKING SET with NSN 5330-00-786-5239, requiring delivery of 61 units within 165 days of award. It is a total small business set-aside under FAR 19.5, with a NAICS code of 339991, and is procured by the Department of Defense through the Land Supplier Operations Vehicle Support organization. The solicitation number is SPE7L3-26-T-169U, issued on August 9, 2026, with responses due by August 20, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the item is subject to DLA packaging standards. The gasket and preformed packing set involves technical data controlled under ITAR or EAR, restricting export and disclosure to foreign persons, including overseas employees and subsidiaries, unless authorized by the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program status, who have completed required DLA training and questionnaire, and have received explicit approval from the controlling DLA authority. Additionally, the supplier must be Cybersecurity Maturity Model Certification (CMMC) Level 2 certified as a third-party assessment organization, and the contract applicability includes covered defense information as defined in RD002. All government identification must be removed from non-accepted supplies, and delivery is to New Cumberland, PA, 17070-5002, with Susan Diamond as the primary point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-170F

The contract solicitation is for 136 units of a gas seal identified by NSN 5330-00-975-0888, with a delivery requirement within 90 days of award. The item must be free of asbestos, and any alternative materials or substitutions must comply with Clause L30 and Provision 4 conditions. Technical and quality requirements referenced by R or I numbers 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. Packaging must meet DLA procurement standards, and government identification must be removed from non-accepted supplies. Covered Defense Information provisions apply, and all items must comply with MIL-STD-130N for identification marking. The solicitation number is SPE7L3-26-T-170F, posted on August 9, 2026, with responses due by August 20, 2026. The contracting activity falls under the Department of Defense, specifically the Land Supplier Operations Vehicle Support office, with performance located in Bremerton, Washington, 98314-6001. Primary point of contact is Susan Diamond, reachable via email and phone provided.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-945C

The contract pertains to the procurement of 3,705 O-rings identified by NSN 5331-01-071-6500 under solicitation SPE7L1-26-T945C, with a delivery deadline of 74 days after award. All hardware must conform to the current revision of the governing military or consensus standards, and previously manufactured items built to earlier but當時有效的 versions of those standards remain acceptable. The item must be packaged and sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. The O-rings must be free of asbestos, and any substitutes must be approved under Clause L30 and Provision 4 conditions. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision controls based on solicitation or award date depending on acquisition type. Full and open competition applies, and the place of performance is Hill AFB, Utah.

LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

PACKING WITH RETAIN

Solicitation # SPE7L3-26-T-169Q

The contract pertains to the procurement of 734 units of a packing with retainer item identified by NSN 5330-00-601-4932 and part number 600-0000-1/2, supplied exclusively by Parker Hannifin Corporation of San Diego, CA. The item is classified as a commercial item and must comply with strict material restrictions, including a complete prohibition of asbestos as defined by FED-STD-313 and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA. Portable devices containing mercury must be shock-proof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. All packaging and manufacturing must adhere to the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless amended. Government identification must be removed from non-accepted supplies, and covered defense information protocols apply. The solicitation number is SPE7L3-26-T-169Q, with a response deadline of August 20, 2026, and a required delivery within 62 days of award. The place of performance is Robins AFB, GA, and inquiries should be directed to Susan Diamond at DLA.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-328B

The contract pertains to the procurement of 1,094 O-RINGS with NSN 5331-00-618-0800 under solicitation SPE7M4-26-T-328B, issued by the Department of Defense’s Fluid Handling Division. The requirement is fully competitive and governed by applicable military or federal specifications, with technical and quality criteria referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed as per RQ011. The contract also incorporates provisions related to covered defense information under RD003. Delivery is required within 165 days after order, with performance to occur at Robins Air Force Base, Georgia, zip code 31098-1887. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and the primary point of contact is Blake Tushar, reachable via email or phone provided. This procurement falls under NAICS code 339991 and is managed through the DLA’s eProcurement system.

FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE7L1-26-T-945G

The contract pertains to Production Lot Testing for NSN 0001S00000062 with a quantity of 1,378 units, requiring the contractor to conduct and document testing in accordance with the technical data package, ensuring all actual test results and tolerances are clearly displayed. The contractor must prepare a Production Lot Test Report labeled with the contract and lot numbers, present it to the Quality Assurance Representative for review, and attach required documentation to all shipments including DD Form 1222 and DD Form 250/iRAPT signed by the QAR, a copy of the contract, all relevant test reports, material and process certifications, inspection and operation method sheets, and drawings used in manufacturing the tested sample, with appropriate markings to restrict public disclosure and limit government use as necessary. The solicitation number is SPE7L1-26-T-945G, issued by the Department of Defense under the Land Supply Chain, with a response deadline of August 20, 2026, and a delivery requirement of 145 days after contract award. The place of performance is New Cumberland, PA, and the primary point of contact is Robert Warne, reachable via email and phone as provided.

LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

PACKING WITH RETAINER

Solicitation # SPE7L3-26-T-170D

This contract, identified by solicitation number SPE7L3-26-T-170D, requires the supply of 1,284 units of PACKING WITH RETAINER under NSN 5330-01-014-4316, with delivery due within 150 days after award. The item must comply with stringent packaging standards, including encapsulation in a medium-duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, particularly for Federal Supply Classifications 5330/5331 that contain National Stock Numbers vulnerable to sunlight exposure. This packaging requirement applies to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. The contract prohibits the intentional use of mercury or mercury-containing compounds in direct contact with the supplied hardware, except for specific functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, and chemically specified reagents approved by NAVSEA; when mercury-containing portable lamps or instruments are permitted, they must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. All items must be asbestos-free and any alternatives to previously approved asbestos-containing components require formal approval per SPE7L3-26-T-170D. The supplied goods must also be marked in accordance with MIL-STD-130N for U.S. military property identification, and government identification must be removed from any non-accepted supplies. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and compliance with CMMC Level 2 self-assessment is mandatory to meet cybersecurity standards. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and performance is to be delivered to Robins AFB, Georgia, under the oversight of the Department of Defense's Land Supplier Operations Vehicle Support office.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-168J

This contract specifies the procurement of a plain seal with part number 623-00015-5, supplied by Parker-Hannifin Corporation and Denison Hydraulics UK, under the national stock number 5330-01-324-7020. A total of 39 units are required at a unit price of $39.00, for a total contract value of $1,521.00, with delivery due within 97 days FOB origin. The item is designated as a critical application item and is strictly prohibited from containing any asbestos as defined by FED-STD-313. Technical and quality requirements 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. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, requiring medium duty, waterproof, greaseproof, opaque packaging for all direct vendor deliveries, foreign military sales, and stock shipments. Marking must follow MIL-STD-129 with no special marking codes applied, and palletization must adhere to DLA packaging requirements. Inspection and acceptance occur at the destination, with zero variance permitted in quantity. The shipment is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of July 9, 2026, and an original delivery deadline of December 5, 2026. The contract is a total small business set-aside under NAICS code 339991, issued by the Department of Defense under solicitation SPE7L3-26-T-168J.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L3-26-T-169D

The contract pertains to the procurement of 20 units of a SEAL, PLAIN ENCASED item identified by NSN 5330-01-631-6176, with a delivery requirement of five days after order placement. All supplied items must be free of asbestos, and any prior components containing asbestos are strictly unacceptable unless an alternate material is formally approved under Clause L30 and Provision 4 conditions. Technical and quality requirements are governed by 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 an amendment supersedes it. The solicitation number is SPE7L3-26-T-169D, issued on August 9, 2026, with responses due by August 20, 2026. The purchase request number is 7017786031, and the place of performance is Fort Bliss, Texas, with a ZIP code of 79918-2527. The contracting office is under the Department of Defense, specifically the Land Supplier Operations Vehicle Support, and the primary point of contact is Lee Miller, reachable at lee.miller@dla.mil or 614-216-3422. The NAICS code is 339991, indicating a federal procurement under a non-set-aside framework.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

PARTS KIT, SEAL REPL

Solicitation # SPE7L3-26-T-170A

This contract pertains to a Parts Kit for Seal Replacement, identified by NSN 5330-01-519-5298 and purchase request 7017697403, with a quantity of six units to be delivered in a single shipment. Delivery is required within 123 days of contract award, with FOB origin terms and zero tolerance for quantity variance, meaning exactly six units must be delivered without over or under shipment. Inspection and acceptance both occur at the destination, and the supply must be prepared for delivery in accordance with MIL-STD-2073-1E packaging standards, including specific preservation methods, wrapping, and container requirements. Packaging and marking must comply with MIL-STD-129 and DLA’s broader packaging requirements, with no special marking needed. The item is to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with no alternate freight address specified. The contract is issued under solicitation SPE7L3-26-T-170A, posted on August 9, 2026, with responses due by August 20, 2026, and the required delivery date is December 22, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, and procurement follows DoD authorized units of issue. The contract falls under NAICS code 339991 for other miscellaneous manufacturing and is categorized as a federal solicitation administered by the Department of Defense’s Land Supplier Operations Vehicle Support office. The point of contact is Susan Diamond, reachable via email and phone for inquiries. Transport and hazardous material shipping are subject to DLA procedural notes C19 and C20. All supplies must remove any government identification markings if they are proprietary or insufficient for competitive procurement, and compliance with MIL-STD-130N is mandated for identification.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-169X

The contract is for 42 units of a RING, WIPER with NSN 5330-01-368-4945, solicited under SPE7L3-26-T-169X with a response deadline of August 20, 2026 and a required delivery date 139 days after award. The procurement is a Total Small Business Set-Aside under NAICS code 339991, administered by the Department of Defense through the Land Supplier Operations Vehicle Support agency, with performance located in Tracy, California, zip 95304-5000. The contract incorporates all applicable technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is strictly prohibited from containing asbestos as defined in Fed-Std-313. Primary point of contact is Susan Diamond, reachable via email and phone provided.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-168N

The contract solicitation for GASKET under NSN 5330-01-680-2336 requires 25 units to be delivered within 165 days of award, with all items strictly free of asbestos and any prior materials containing asbestos deemed unacceptable. Technical and quality compliance is governed by 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 superseded by an amendment. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. Source approval documentation must be submitted in accordance with RC001, and alternative materials must meet the conditions outlined in Clause L30 and Provision 4. The solicitation, identified as SPE7L3-26-T-168N, was posted on August 9, 2026, with responses due by August 20, 2026, under NAICS code 339991. The performance location is New Cumberland, PA, 17070-5002, and all correspondence should be directed to Susan Diamond at DLA, with contact details provided.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-26-T-168K

The contract pertains to a parts kit for seal replacement, identified by NSN 5330-01-480-3999, with a quantity of 68 units required under solicitation SPE7L3-26-T-168K. Delivery is due 153 days after award, and responses must be submitted by August 20, 2026. Technical and quality requirements referenced in this contract are governed by 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 an amendment supersedes it. Packaging must comply with DLA standards, and all items must be free of asbestos, with any alternative materials requiring formal approval. The item is classified as a TYPE I (CODE Y) with a non-extendable shelf life of 180 months. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for specific functions such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; when used, portable devices must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. All government property must be marked in accordance with MIL-STD-130N, and any non-accepted supplies must have government identification removed prior to return. The procurement is administered by the Department of Defense, specifically Land Supplier Operations Vehicle Support, with the place of performance in New Cumberland, Pennsylvania, and the primary point of contact listed as Susan Diamond.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-946H

The contract is for the procurement of 153 O-rings with NSN 5331-00-850-3743 under solicitation SPE7L1-26-T-946H, with a response deadline of August 20, 2026, and a delivery requirement of 137 days after award. The item is governed by critical technical and quality requirements from the DLA Master List, including specific provisions for Qualified Products Lists or Qualified Manufacturers Lists, as this NSN is listed as a primary QPL/QML item, mandating adherence to approved manufacturers and components. The contractor must comply with DLA Directive Procurement Note C03 regarding the retention of supply chain traceability documentation, ensuring full accountability from raw material to final product. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited regardless of specification language, and no asbestos-containing materials are permitted; any alternative materials must undergo formal approval under Clause L30 and Provision 4 Conditions. Packaging must meet DLA standards, and government identification must be removed from rejected supplies as per RQ011. The contract falls under NAICS code 339991 and is managed by the Department of Defense’s Land Supply Chain through the DLA, with the place of performance specified as Tracy, California, 95304-5000, and primary point of contact Robert Warne.

LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE