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APL INDUSTRIES LLC

UEI: GFD3KGVN82D9

APL INDUSTRIES LLC is a federal contractor, registered under UEI GFD3KGVN82D9. It has been awarded $2,280,089 in federal contracts. Primary work spans Bolt, Nut, Screw, Rivet, and Washer Manufacturing, Hardware Manufacturing, and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GFD3KGVN82D9

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

449

All time

Active

0

Currently performing

Completed

449

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by NAICS
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$732.8K32.1%332510 - Hardware Manufacturing$165.7K7.3%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$143.0K6.3%336321 - Vehicular Lighting Equipment Manufacturing$133.7K5.9%321920 - Wood Container and Pallet Manufacturing$130.1K5.7%332618 - Other Fabricated Wire Product Manufacturing$103.6K4.6%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$100.0K4.4%335129 - Other Lighting Equipment Manufacturing$78.8K3.5%339991 - Gasket, Packing, and Sealing Device Manufacturing$74.7K3.3%339999 - All Other Miscellaneous Manufacturing$66.9K2.9%334412 - Bare Printed Circuit Board Manufacturing$56.8K2.5%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$55.8K2.5%423840 - Industrial Supplies Merchant Wholesalers$47.4K2.1%334413 - Semiconductor and Related Device Manufacturing$40.0K1.8%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$30.2K1.3%332112 - Nonferrous Forging$29.3K1.3%333512 - Machine Tool (Metal Cutting Types) Manufacturing$24.8K1.1%332912 - Fluid Power Valve and Hose Fitting Manufacturing$23.4K1%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$21.5K0.9%334419 - Other Electronic Component Manufacturing$18.8K0.8%324191 - Petroleum Lubricating Oil and Grease Manufacturing$14.9K0.7%339993 - Fastener, Button, Needle, and Pin Manufacturing$14.2K0.6%332721 - Precision Turned Product Manufacturing$12.0K0.5%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332721
New
Pin Assemblies
Solicitation # pin-assemblies
Mercer Engineering Research Center

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about 3 hours ago

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in 6 days
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NAICS: 339993
New
SLED
Guardrail Fastener and Hardware Supply
Das Purchasing (statewide Bids & Contracts)

POSTED

about 3 hours ago

DEADLINE

in 26 days
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NAICS: 336413
New
Federal
16--SERVOCYLINDER ASSEM, IN REPAIR/MODIFICATION OF
Solicitation # N0038327RBA07
This firm-fixed-price solicitation, issued by NAVSUP Weapon Systems Support, is for the repair of 101 Servocylinder Assemblies (NSN 7RH 1650 014552591 QF) to return them to a Ready For Issue (RFI) condition. The scope of work includes disassembly, cleaning, inspection, component repair or replacement, and testing in accordance with technical publication A1-H12EF-140-030 or vendor-specific procedures. The initial induction period is 365 calendar days from award, with a government option to extend this for an additional year. Contractors must provide option pricing for up to 150 units over the total contract period. The government will make a single award based on a determination of the most advantageous offer, prioritizing past performance as the primary evaluation factor and price as the secondary factor. Quality requirements mandate compliance with ISO 9001 and SAE AS9100, with a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key contractual provisions include a 365-day warranty for noncomplex supplies, strict guidelines for Beyond Economical Repair (BER) and Over and Above Repair (OAR) determinations, and a requirement for all materials to be new per FAR 52.211-5. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with final inspection and acceptance performed at the contractor's facility.
Navsup Weapon Systems Support

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about 5 hours ago

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in about 1 month
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NAICS: 334511
New
Federal
DATA DISPLAY GROUP
Solicitation # SPRPA127QXA67
This fixed-price solicitation, issued by the DLA Aviation office in Philadelphia, seeks the procurement of 10 units of the Data Display Group (NSN 6610-01-495-6002). Designated as a Critical Application Item (CAI), the requirement carries a requested delivery timeframe of 382 days. The government will award a single contract to the most advantageous offeror, with evaluation factors prioritizing past performance over price, though combined non-price factors are approximately equal in weight to cost. The contract includes a 12-month warranty for supplies of a noncomplex nature, with a 45-day window for reporting defects. The contractor must maintain a rigorous quality control system compliant with ISO 9000/9001/9002 or Mil-I-45208A/Mil-Q-9858. Key requirements include performing receiving inspections of purchased materials against the Technical Data Package, maintaining inspection reports for 12 months post-acceptance, and submitting all failure analysis and corrective action reports to the government. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and electrostatic discharge protection. Invoicing and receiving reports must be processed electronically via the Wide Area Workflow (WAWF) system. Inspection and acceptance will occur at the origin.
Pa DLA Aviation At Philadelphia

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about 5 hours ago

DEADLINE

in about 1 month
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NAICS: 336413
New
Federal
DRAG BEAM
Solicitation # SPRPA127QRA36
This solicitation, issued by DLA Aviation at Philadelphia under Emergency Acquisition Flexibilities, is for the procurement of two newly manufactured Drag Beams (NSN 1620-01-179-4141, Part Number 70250-12062-104). The requirement specifies strict technical modifications, including the omission of specific foam per drawing 70250-12062 and the application of specific gloss white polyurethane and exterior paint (MIL-PRF-85285) and Fluid Film NAS. The contract requires a higher-level quality system, specifically ISO 9000 or equivalent, and includes a 12-month warranty on supplies. Because these are non-CLSSA FMS spares destined for customer countries, Item Unique Identification (IUID) and valuation requirements are deleted as the assets will not enter the DoD supply chain. Award will be made to a single, responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Eligibility is strictly limited to Government-approved sources of supply; distributors must provide an authorized distributor letter on the manufacturer's letterhead at the time of proposal. The contract mandates the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with delivery terms set as FOB Origin. Critical Safety Item (CSI) and Contractor Business Systems clauses are incorporated by reference to ensure rigorous safety and operational standards.
Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in 10 days
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NAICS: 336413
New
Federal
16--SERVOVALVE,HYDRAULI, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QBA04
This solicitation, issued by NAVSUP Weapon Systems Support, seeks the repair and modification of hydraulic servovalves, specifically National Stock Number 7RH 1650-01-129-3814. The contract will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. The scope of work involves the teardown, evaluation, repair, and testing of these units to return them to a Ready For Issue (RFI) condition. The contractor is responsible for providing all necessary labor, materials, and tooling, as the government will not provide manufacturing aids. The initial order is for two units, but the contractor must provide option pricing for up to 50 units over the contract period. An induction period of 365 days is established, with a potential government extension for an additional year. The contractor must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. A First Article Test is required, and the contractor must notify the government 14 days prior to testing. All items must be preserved and marked according to MIL-STD-2073 and MIL-STD-129. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. The government reserves the right to evaluate past performance as a primary factor, which is considered more important than price in the final award determination.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month
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NAICS: 336413
New
Federal
15--DOOR,AIRCRAFT
Solicitation # N0038326QQA14
This solicitation, numbered N0038326QQA14, is a firm fixed price spares purchase order issued by NAVSUP Weapon Systems Support for the acquisition of one aircraft door (NSN 1560-01-543-9902). The procurement is categorized under NAICS code 336413, with a small business size standard of 1,250 employees. The delivery is set as FOB Destination with a required delivery timeframe of 90 days. The government intends to make a single award based on the most advantageous offer, evaluating past performance as the primary factor via the DoD Supplier Performance Risk System (SPRS) and price as a secondary factor. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Requirements include specific packing levels for domestic and overseas shipments, as well as the use of yellow DLR labels on a blue background for applicable items. All payments must be processed through the Wide Area Workflow (WAWF) system. The solicitation has undergone multiple amendments to extend the response deadline, with the final date set for November 19, 2026. Primary contact for this action is Helen I. Carmelo.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in 13 days
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NAICS: 336413
New
Federal
16--ANTENNA PEDESTAL,AI, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QDA12
This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor to perform the overhaul, upgrade, repair, testing, and inspection of Antenna Pedestals (NSN 7RH 1680-01-588-4043 V2) to return them to a Ready for Issue (RFI) condition. The contractor is responsible for providing all necessary labor, facilities, and materials, ensuring that all parts used are new per FAR 52.211-5. Key performance metrics include a Repair Turnaround Time (RTAT) of 102 days after receipt of the asset, with an induction expiration date set at 365 days after the contract award. The contractor must maintain a rigorous quality control system compliant with ISO 9001 or SAE AS9100 and provide detailed historical record files for each item processed. The award will be based on a single-award selection, prioritizing past performance as the primary factor—evaluated via the DoD Supplier Performance Risk System (SPRS)—with price as a secondary factor. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and receiving reports, and adherence to MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. The contract includes strict provisions regarding Beyond Economical Repair (BER) determinations, which occur if repair costs exceed 75% of the replacement price, and requires specific DCMA concurrence for over-and-above repairs or missing components on induction.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month
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NAICS: 336413
New
Federal
16--NRP,USSR,AIRCRAFT,M, IN REPAIR/MODIFICATION OF
Solicitation # N0038327RHA14
This presolicitation notice from the Navsup Weapon Systems Support is for the procurement of 47 units of NSN 7R-1680-016281388-QE under TDP VER 001, with delivery terms set as FOB Origin. Due to the flight critical nature of the part and the specialized engineering skills and technical data required for its production, the government intends to solicit and negotiate with a single source under FAR 6.302-1. The item requires formal engineering source approval by the design control activity to ensure quality and maintain design integrity. Interested parties may submit proposals or capability statements within 45 days of publication, though the government maintains sole discretion on whether to compete the procurement. Any entity not already an approved source must provide comprehensive documentation as detailed in the NAVSUP WSS Source Approval Information Brochures to be considered for award. Standardized specifications and documents can be accessed via the DODSSP or ASSIST-Online, while specific patterns and drawings are not stocked at the single stock point.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in 17 days
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NAICS: 334412
New
Federal
VACUUM PUMP,AIRCRAF
Solicitation # N0038325QP400
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a qualified contractor to provide all labor, materials, and facilities necessary to overhaul, repair, and test aircraft vacuum pumps (NSN 6625-01-563-7820, P/N 740020-1). The objective is to return these assets to a Ready For Issue (RFI) condition through a process involving receipt evaluation, fault isolation, and functional testing to ensure specific performance standards, including a motor speed of 1,700 RPM and an ultimate vacuum of 0.0005 mm Hg. The required Repair Turnaround Time (RTAT) is 118 days after receipt of the asset, with a total requirement currently decreased to one unit. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with supplier quality assessed via the DoD Supplier Performance Risk System (SPRS). Contractors must maintain quality systems conforming to ISO 9001/SAE AS9100 and calibration standards meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking. The solicitation window has been extended multiple times, with the current deadline for the receipt of offers set for November 5, 2026.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month
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NAICS: 336413
New
Federal
CYLINDER ASSEMBLY,R
Solicitation # SPRPA127QVA23
Solicitation SPRPA1-27-Q-VA23 is a request for quotation issued by the DLA Aviation office in Philadelphia for the procurement of 24 units of Cylinder Assembly, R (NSN 1680-00-873-6277). This acquisition is being conducted under Emergency Acquisition Flexibilities and is not a small business set-aside. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor via the DoD Supplier Performance Risk System (SPRS) and treating price as a secondary factor. Inspection and acceptance will occur at the origin, with delivery terms set as FOB Destination to DLA Distribution Jacksonville, Florida. The contractor must adhere to strict military standards, including MIL-STD-130 for unique item identification and MIL-STD-129 for marking and labeling. Packaging must comply with MIL-STD-2073, with specific requirements for domestic and overseas shipments and mandatory ISPM 15 treatment for wood packaging materials. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The contract incorporates various FAR and DFARS clauses regarding the Buy American program, cybersecurity safeguarding of covered defense information, and equal opportunity requirements for veterans and workers with disabilities.
Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in about 1 month
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NAICS: 336413
New
Federal
TANK,FUEL,AIRCRAFT
Solicitation # N0038327QSA38
Solicitation N0038327QSA38, issued by NAVSUP Weapon Systems Support in Philadelphia, is for the procurement of one aircraft fuel tank (NSN 1560-01-167-7486). The contract requires delivery within 90 days on a FOB Destination basis, with early and incremental deliveries preferred. Award will be made to a single, technically acceptable offeror determined to be most advantageous to the government, with past performance weighted as more important than price. The government utilizes the DoD Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. The contractor must adhere to strict quality and packaging standards, including ISO 9001 certification and MIL-STD-2073-1 for military packaging. All shipments must comply with MIL-STD-129 marking requirements and ISPM 15 wood packaging standards. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the submission of Item Unique Identification (IUID) data. Additionally, the contractor must provide a 12-month warranty for supplies of a noncomplex nature and ensure that at least 85% of the Navy shelf-life requirement remains upon receipt. Government source approval is required prior to award.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month
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NAICS: 336413
New
Federal
16--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF
Solicitation # N0038327RNA19
This contract, issued by the US Navy's Navsup Weapon Systems Support, is a negotiated RFP for the teardown, evaluation, repair, and modification of 26 Electro-Mechanical Actuators (NSN 1680-01-688-4860, P/N 825800-5). The primary objective is to return these units to a Ready For Issue (RFI) condition, ensuring they perform reliably in an operational environment. The contractor, identified as Hamilton Sundstrand Corporation, is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide fixtures, jigs, or special test equipment unless expressly stated. All repairs must be performed in accordance with the provided Technical Data Package and approved repair manuals, with any deviations requiring approval from the Basic Design Engineer and the Procuring Contracting Officer. The contractor must maintain a quality management system compliant with ISO 9001 and SAE AS9100, and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key technical requirements include adherence to MIL-STD-130 for markings, MIL-STD-2073 for packaging, and the use of SAE-AS22759 series wire in place of MIL-W-81381. All materials must be new per FAR 52.211-5, and any cannibalization or use of non-new materials requires PCO approval. Payment and invoicing are managed through the Wide Area Workflow (WAWF) system. The government retains the right to conduct repair assessment testing on randomly selected samples to ensure quality conformance.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in 6 days
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NAICS: 336413
New
Federal
SRL POWER SUPPLY
Solicitation # SPRPA127QWA30
This solicitation, issued by DLA Aviation at Philadelphia under EAF Emergency Acquisition Flexibilities, seeks a contractor to overhaul, upgrade, repair, test, and inspect SRL Power Supplies (P/N 2000792-1, NSN 1680-01-5503). The primary objective is to return these units to a Ready For Issue (RFI) condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids or special test equipment. Work must be performed at the identified facility in Amityville, NY, and must adhere to strict quality standards, including ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 calibration requirements. The contract specifies a delivery period of 90 days with FOB Destination terms. Key administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and receiving reports. Packaging must comply with MIL-STD-2073, and marking must follow MIL-STD-129 and MIL-STD-130. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Offerors must be government-approved sources of supply to be deemed technically acceptable. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American program, cybersecurity reporting, and hazardous material identification.
Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in 17 days
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NAICS: 336413
New
Federal
15--RADOME, IN REPAIR/MODIFICATION OF
Solicitation # N0038327RQA06
Solicitation N0038327RQA06, issued by Navsup Weapon Systems Support, is a negotiated request for quote for the repair of 12 radome units. Contractors are required to submit quotes using either Firm Fixed Price (FFP) or Test, Transition, and Evaluation (TT&E) pricing, along with estimated repair costs. The award will be made to a single offeror determined to be most advantageous based on price and past performance, with past performance weighted as more important than price. The procurement is not subject to a small business set-aside. The contract mandates strict adherence to military standards for packaging, marking, and identification, specifically MIL-STD-2073, MIL-STD-129, and MIL-STD-130. Inspection and acceptance occur at the origin, and any departures from product definitions require an approved Request for Variance (RFV). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the Commercial Asset Visibility Repairables Portal (CAV RP) for reporting. Key regulatory compliance includes DX priority ratings for national defense, safeguarding of covered defense information, and adherence to the Buy American-Free Trade Agreements program.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in 2 months
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NAICS: 336413
New
Federal
16--FRAME,SEAT,AIRCRAFT, IN REPAIR/MODIFICATION OF
Solicitation # N0038327RBA05
This solicitation, issued by NAVSUP Weapon Systems Support, is a Request for Proposal for the repair and overhaul of aircraft seat frames, specifically National Stock Number 7RH 1680 016986032 H5. The requirement involves the initial repair of 5 units, with an option for the government to order up to a maximum of 30 units over the contract period. The induction period for the initial units is 365 calendar days from the date of award, with a possible extension of an additional 365 days. Contractors must provide firm-fixed pricing, and the government reserves the right to award the contract to an offeror other than the lowest priced bidder, prioritizing past performance as the primary evaluation factor. The scope of work requires the contractor to provide all necessary facilities, labor, materials, and tooling to return the units to a Ready For Issue condition. Key technical requirements include a prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire and compliance with ISO 9001 or SAE AS9100 quality standards. The contract includes specific provisions for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) assets, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with inspection and acceptance occurring at the contractor's origin. Payment is processed electronically via the Wide Area WorkFlow system.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month
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NAICS: 336413
New
Federal
16--ACTUATOR,ELECTROMEC, IN REPAIR/MODIFICATION OF
Solicitation # N0038325QT556
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor to provide repair, overhaul, and modification services for an electromechanical actuator (NSN 7RH 1680-01-418-3151 V2). The contractor is responsible for providing all necessary labor, materials, and test equipment to return assets to a Ready for Issue (RFI) condition. Key performance requirements include a Repair Turnaround Time (RTAT) of 49 days after receipt of the asset and a strict 100% repair rate for all carcasses, with any disposal requiring approval from the Defense Contract Management Command (DCMC) Quality Assurance Representative. The contractor must maintain a quality control system compliant with ISO 9001 or SAE AS9100 and utilize the Commercial Asset Visibility (CAV) system for transaction reporting. The award will be made to a single offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Technical requirements include adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contract incorporates several critical regulatory clauses, including Buy American and Balance of Payments programs, and mandates strict cybersecurity compliance via DFARS 252.204-7012. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation has undergone multiple extensions, with the final response deadline set for November 19, 2026.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in 13 days
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NAICS: 334419
New
Federal
PROCESSOR,SIGNAL DA
Solicitation # N0038327QAA25
Solicitation N0038327QAA25, issued by NAVSUP Weapon Systems Support Philadelphia, is a fixed-price request for quotations for the teardown, evaluation, repair, overhaul, upgrade, testing, and inspection of 12 Signal Processors (NSN 1270-01-564-8181). The primary objective is to return these units to a Ready for Issue condition. The contractor is solely responsible for providing all necessary labor, materials, facilities, and manufacturing aids, including fixtures, jigs, and special tooling, as the Government will not provide these items. Key technical requirements include a prohibition on MIL-W-81381 wire in favor of SAE-AS22759 series wire and mandatory compliance with IPC/EIAJ-STD-001C for personnel performing soldering tasks. The contract mandates a rigorous quality management system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Specific provisions are established for Beyond Economical Repair (BER) determinations, which occur if repair costs exceed 75 percent of the replacement price, and for Missing on Induction (MOI) components. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Deliverables must be packaged and marked according to MIL-STD-2073 and MIL-STD-129, with final inspection and acceptance occurring at the origin.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in 27 days
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