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BAJA FABRICATION & SHOCK WORKS Jamul CA USA

UEI: SLED_3F6B12507DC6424B

BAJA FABRICATION & SHOCK WORKS Jamul CA USA is a federal contractor, registered under UEI SLED_3F6B12507DC6424B. It has been awarded $12,850,230 across 1 federal contract. Primary work spans Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing. Top awarding agencies include Fci Bastrop.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3F6B12507DC6424B

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Fci Bastrop$12.9M100%

Awards by NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$12.9M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in BAJA FABRICATION & SHOCK WORKS Jamul CA USA's top NAICS codes and agencies

BRAKE CHAMBER, JETLHThe contract solicitation SPE7L4-26-U-0960 seeks the procurement of 170 brake chambers, JETLH, identified by NSN 2530014745773, with equivalent part numbers from OSHKOSH DEFENSE LLC and INDIAN HEAD INDUSTRIES, INC. This is a Women-Owned Small Business set-aside solicitation issued under the Department of Defense’s LSO Combat Vehicles and Armament, with a solicitation issue date of July 13, 2026, and a response deadline of July 27, 2026. The contract is structured as an indefinite delivery contract below the simplified acquisition threshold with a maximum value of $350,000, and the quantity of 170 units is estimated and subject to adjustment by the Indefinite Delivery Contracting office. Delivery is required within 49 days after order placement, with FOB origin terms, and inspection and acceptance occur at the destination as mandated by FAR 52.246-2. The contract incorporates all applicable DLA Master List of Technical and Quality Requirements, which supersede industry standards such as ASTM D3951, and requires packaging and labeling in accordance with MIL-STD-129 and RP001 for palletization, with specific provisions for hazardous materials under FED-STD-313 and TQ requirement IP025. All contractors must comply with hazard communication standards, submit safety data sheets and labels, and ensure compliance with DFARS and FAR clauses including those related to affirmative action, employment eligibility verification, trafficking in persons, sustainable products, and safeguarding contractor information systems. Offers using additive manufacturing are ineligible, and award will be made to the most advantageous offer based on price and other factors. Contractors are required to be registered in SAM, use WAWF for invoicing and receiving reports, and maintain active socioeconomic representations including small business and WOSB status. Compliance with Buy American provisions and representation regarding former government officials also apply.

LSO COMBAT VEHICLES AND ARMAMENT

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CALIPER, DISC BRAKEThe contract pertains to the procurement of ten caliper disc brake units identified by NSN 2530-01-655-1775 under solicitation number SPE7L3-26-T-6857, with a response deadline of July 30, 2026, and a delivery requirement of 168 days after contract award. The item is classified under NAICS code 336330 and is being sourced by the Department of Defense through the Land Supplier Operations Vehicle Support agency, with performance to occur in Tracy, California, 95304-5000. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined based on the solicitation issuance or award date depending on procurement size. The offeror must provide a complete data package for both the approved and alternate parts, with no government identification to be removed from non-accepted supplies. The primary point of contact is Viviane Kounkorgo, reachable via email and phone provided. The solicitation is posted on the DIBBS system and is open for federal procurement without a set-aside designation.

LAND SUPPLIER OPNS VEHICLE SPT

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PARTS KIT,STEERINGThe Department of Defense through DLA Land and Maritime is issuing a sources-sought notice for NSN 2530-219064057, a Parts Kit for Steering, to identify capable manufacturers and assess market availability. This notice is not a solicitation or request for proposal but serves as market research under FAR Part 10 to determine potential sources beyond the currently approved suppliers. The only approved part numbers identified are 10513409 from General Dynamics Land Systems Canada Corp and Rocktech Systems, LLC, both with CAGE codes 7W356 and 0MH64 respectively. All prospective offerors must submit a complete datasheet package including technical documentation for both the approved part and any proposed alternate to allow for evaluation. The contract, if awarded, will require FOB destination delivery to DLA Depots with inspection and acceptance occurring at the destination, and the NAICS code for this procurement is 336330. Responses must be submitted by the deadline of August 1, 2026, and all inquiries should be directed to Marquis Flowers at marquis.flowers@dla.mil.

DLA Land And Maritime

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RESERVOIR, PUMP ASSEThe contract pertains to the procurement of 43 units of a Reservoir, Pump Assembly with NSN 2530015776257 under solicitation SPE7LX-26-U-9017, issued by the Department of Defense’s Strategic Acquisition Program Directorate as a Total Small Business Set-Aside under NAICS code 336330. Delivery is required FOB Origin within 75 days of order placement, with no variance allowed in quantity, and inspection and acceptance will occur at the destination. Packaging must comply with DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951; non-hazardous items must be commercially packaged in accordance with ASTM D3951 unless overridden by DLA requirements, while hazardous materials must adhere to FED-STD-313 and applicable hazard communication standards. All packaging and labeling must conform to MIL-STD-129 for marking, barcoding, and identification, with palletization following RP001 specifications. The contract is structured as an Indefinite Delivery Contract with a one-year performance period and a maximum value of $350,000, though unit pricing is not specified in the solicitation. Compliance with cybersecurity requirements is mandatory, including implementation of NIST SP 800-171 controls per 252.204-7012 and reporting of cyber incidents within 72 hours. The contractor must also adhere to prohibitions on acquiring covered defense telecommunications equipment, maintain ethical standards including whistleblower protections and restrictions on compensation of former DoD officials, and use WAWF for all invoicing and receiving reports. Offerors must be certified small businesses, with full disclosure of Unique Entity ID and CAGE codes required, and must affirm their status and compliance with all socioeconomic and subcontracting rules under FAR 52.219-28. Representations regarding employment eligibility, trafficking in persons, sustainable products, and maintenance of SAM registration are applicable under deviations. All technical and quality requirements referenced through R or I numbers must be sourced from the DLA Master List online, and the contract includes numerous FAR and DFARS clauses addressing changes, subcontracting, payments, and information safeguarding, reinforcing a comprehensive compliance framework for small business contractors delivering to DoD logistics channels.

STRATEGIC ACQ PROGRAM DIRECTORATE

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SHAFT, STEERING COLUThe contract is an indefinite delivery contract (IDC) issued by the Defense Logistics Agency under solicitation SPE7LX-26-U-9023 for the supply of a steering column shaft with NSN 2530015775775, sourced from Daimler Truck North America LLC with part number WWS 38201-3484. The acquisition is structured as a total small business set-aside under NAICS code 336330, with a contract ceiling of $350,000 and a guaranteed minimum quantity of one unit, though the estimated quantity listed is seven units. Delivery is required FOB origin within 75 days after order placement, with inspection and acceptance occurring at the destination point. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. Packaging and labeling must conform to MIL-STD-129, with hazardous materials packaged in accordance with TQ Requirement IP025 and non-hazardous items packaged commercially under ASTM D3951, subject to DLA’s precedence rules. Ozone-depleting chemicals are strictly prohibited, and substitute chemicals require prior approval unless explicitly authorized by specifications. The contract incorporates multiple federal acquisition regulation clauses and defense federal acquisition regulation supplements addressing cybersecurity, hazardous materials, employment practices, and supplier restrictions. Key requirements include compliance with DFARS 252.204-7012 and 252.204-7008 for safeguarding covered defense information, adherence to the prohibition on hexavalent chromium and covered telecommunications equipment, and the use of U.S.-flag vessels for international transport when applicable. Contractors must submit electronic invoices through Wide Area WorkFlow and provide a Unique Entity Identifier and CAGE Code for certification purposes. Socioeconomic status as a small business must be verified, and affirmative representations about covered telecommunications equipment trigger mandatory disclosures. The acquisition is expected to be awarded through an automated, lowest price technically acceptable process, emphasizing cost efficiency and technical compliance. No specific point of contact for contract administration is provided beyond the primary point of contact for technical inquiries, Theodore Misiolek, and payment details, accounting codes, and COR/COTR assignments will be defined upon award.

STRATEGIC ACQ PROGRAM DIRECTORATE

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25--RESERVOIR,PUMP ASSEThe solicitation seeks up to 43 reservoir pump assemblies under NSN 2530015776257 through a Small Business Set-Aside, exclusively open to qualified small businesses as defined by the SBA. The contract, issued by the DLA Land and Maritime under solicitation number SPE7LX26U9017, is structured as a potential Automated Indefinite Delivery Contract with a one-year term or until cumulative orders reach $350,000, whichever comes first. The guaranteed minimum order is six units, with an estimated annual order volume of one, and deliveries will be distributed to various CONUS and OCONUS DLA depots via consolidated and containerized shipping points. The approved source for this item is 64678 14-20823-000, and no technical specifications, plans, or drawings are available for reference. All quotes must be submitted electronically through the SAM.gov portal before the deadline of August 10, 2026, and hard copies are not accepted. Questions must be directed via email to the designated point of contact, with further details accessible through the provided SAM.gov link or DIBBS website.

DLA Land And Maritime

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25--SHAFT,STEERING COLUThe solicitation seeks quotes for 7 units of NSN 2530015775775, SHAFT STEERING COLU, under a total small business set-aside, with all responsible small business sources encouraged to respond. Quotes must be submitted electronically by the August 10, 2026 deadline, and no hard copies are available; specifications, plans, or drawings are not provided. The resulting contract, if awarded, will be an indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with a guaranteed minimum of one unit annually. Deliveries will be made to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is identified as WWS 38201-3484, and the procurement is managed by the Department of Defense’s DLA Land and Maritime through its Columbus, Ohio office. All questions must be directed via email to the designated point of contact listed in the solicitation document, accessible through the provided online portal.

DLA Land And Maritime

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Supply of Air Pressure Relay Valve (NSN 2530-01-692-5359)The contract requires the manufacture and delivery of 87 units of an air pressure relay valve identified by NSN 2530-01-692-5359 for use in military vehicle systems, with strict adherence to DLA specifications, MIL-STD-129 for labeling and packaging, and OSHA hazardous materials safety standards. All units must be produced and delivered to meet exact military performance and quality requirements, ensuring compatibility and reliability in operational environments. The contract is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 336330 designating the industry as Aircraft and Parts Manufacturing. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and performance is to be completed at the designated place of performance in New Cumberland, Pennsylvania, zip code 17070-5002. The contracting activity is under the Department of Defense, specifically the LAND SUPPLIER OPNS VEHICLE SPT office, and bidders must submit proposals via the DIBBS system using the provided UI link. Compliance with all technical, regulatory, and administrative requirements is mandatory, and failure to meet these obligations may result in disqualification or contract termination.

LAND SUPPLIER OPNS VEHICLE SPT

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VALVE, RELAY, AIR PRESSUThis contract specifies the procurement of 87 units of a valve, relay, air pressure, identified by NSN 2530-01-692-5359, under solicitation SPE7L3-26-T-133E, with a response deadline of August 3, 2026, and a delivery requirement of 258 days after award. The acquisition is a total small business set-aside under NAICS code 336330, managed by the Department of Defense’s Land Supplier Operations Vehicle Support agency, with performance located in New Cumberland, Pennsylvania. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging must comply with DLA standards, and any proposed changes to configuration require formal engineering change proposals or variance requests. The item includes technical data subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including U.S. subsidiaries and foreign nationals, even within the United States. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed DLA-mandated export control training, and have received formal approval from the DLA controlling authority. DFARS 252.225-7048 governs compliance with these restrictions, and removal of government identification from non-accepted items is also prohibited.

LAND SUPPLIER OPNS VEHICLE SPT

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ARM, CONTROL, VEHICULThe contract pertains to the procurement of ARM, CONTROL, VEHICUL, with a quantity of five units, under solicitation number SPE7L3-26-T-125T, issued by the Department of Defense through the Land Supplier Operations Vehicle Support agency. The item is associated with a National Stock Number 2530-01-676-4149 and has a delivery requirement of 168 days after award. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and performance is to occur in Jacksonville, Florida, with a NAICS code of 336330 for Vehicle Parts and Accessories Manufacturing. The contractor must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization to qualify. Technical data related to the item is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including those within the United States, and requires compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DLA export control training, and prior authorization from DLA. Additionally, the contract incorporates requirements from the DLA Master List of Technical and Quality Requirements, packaging standards, and mandates the removal of government identification from non-accepted supplies. Primary point of contact is Matthew Curry at Matthew.Curry@dla.mil or 614-692-3059.

LAND SUPPLIER OPNS VEHICLE SPT

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BRAKE, SHOE TYPEThe contract is for the procurement of seven brake shoe types designated by part number 04-1063R and NSN 2530016239521 for use on F-16 aircraft, issued under solicitation SPE7L3-26-T-128M. Delivery is required within 168 days of award, with a firm delivery deadline of January 19, 2027, and the items must be shipped FOB origin with zero tolerance for quantity variance. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede any general standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 packaging directives, with hazardous materials requiring compliance with Fed-Std-313 and TQ requirement IP025. Non-hazardous items must be commercially packaged in accordance with ASTM D3951 unless overridden by a higher-priority DLA requirement. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and the unit of issue is each, with a total contract value based on a unit price of $7.00 per item. All packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack, and the point of contact for inquiries is Matthew Curry of the Department of Defense.

LAND SUPPLIER OPNS VEHICLE SPT

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ACTUATOR, SPRING BRAThe contract is for the procurement of 17 units of an actuator, spring brake with NSN 2530-01-651-3965 under solicitation SPE7L3-26-T-129A, issued by the Defense Logistics Agency through the Land Supplier Operations Vehicle Support organization. Delivery is required within 168 days after order placement, with a response deadline of August 3, 2026, and the solicitation was posted on July 23, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. The item is subject to strict export control under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons, including foreign nationals within the U.S., and restricting access to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessment organizations involved. The use of class I ozone-depleting chemicals is explicitly prohibited, and any substituted chemicals require prior approval unless already authorized by specifications. Government identification must be removed from non-accepted supplies, and packaging must comply with DLA standards. Full and open competition applies, and the place of performance is identified as San Diego, California, 92136-3581. Primary point of contact is Viviane Kounkorgo, reachable via email and phone provided.

LAND SUPPLIER OPNS VEHICLE SPT

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CONTROL PARTS ASSEMThis contract under solicitation SPE7L4-26-T-5804 is for the procurement of six units of Control Parts Assem with NSN 2530-01-658-1698, to be delivered FOB origin within 168 days of award, with a required ship date of January 19, 2027 and an original delivery deadline of October 28, 2026. The unit price is $6.00 per unit, totaling $36.00, with no variance allowed in quantity. All items must comply with MIL-STD-2073-1E packaging standards and be marked in accordance with MIL-STD-129, with no special marking required. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals must be pre-approved unless explicitly permitted by the specification. Packaging, marking, and shipping must adhere to DLA’s RP001 requirements and IP025 for hazardous materials, if applicable. Items are to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with transportation details governed by DLAD PROC NOTES C19 and C20. The contract incorporates technical and quality requirements referenced from the DLA Master List, and compliance with ANSI X12 unit of issue standards is mandated. The purchasing organization is the Department of Defense under LSO Combat Vehicles and Armament, and inquiries should be directed to Ryan Hammond.

LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

RIM, WHEEL, PNEUMATICThe contract is for the procurement of four pneumatic rims with NSN 2530017071846 under solicitation SPE7L1-26-T-875Q, issued by the Department of Defense’s Land Supply Chain. Deliveries are required within 20 days of issuance, with a final deadline of April 24, 2026, and must be shipped FOB Origin to Camp Pendleton, California, though inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including preservation using cleaning and drying methods, with no additional wrap or cushioning materials. Marking must adhere to MIL-STD-129, with no special markings required. The item is subject to strict prohibitions against ozone-depleting chemicals and requires substitution chemicals to be submitted for approval unless explicitly authorized by specification. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The contract incorporates numerous mandatory FAR and DFARS clauses, including those on safeguarding information systems, combating trafficking, employment eligibility verification, sustainable products, hazardous material identification, and export controls. It mandates compliance with NIST SP 800-171 for cybersecurity and prohibits the use of hexavalent chromium and certain Chinese military-linked suppliers. Invoicing must be conducted electronically through Wide Area WorkFlow (WAWF), with payment processing subject to electronic submission requirements and accelerated payment provisions for small business subcontractors. The contract specifies no option quantities, and pricing for the four units is estimated between $1,128.96 and $1,138.96 based on prior procurement records, though the current CLIN lacks a definitive unit price. Offerors must submit proposals exclusively through the DIBBS portal by August 3, 2026, and are required to maintain active UEI and CAGE codes, along with full socioeconomic representations if claiming small business or set-aside status. Subcontracting is permitted under commercial item provisions, and all delivery details, accounting data, and payment instructions are to be confirmed in the resulting award documentation.

LAND SUPPLY CHAIN

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CABLE AND CONDUIT AThis contract pertains to the procurement of one unit of cable and conduit identified by NSN 2530016672697 under solicitation SPE7L1-26-T-874W, with a required delivery within five days of award. The item must be delivered FOB origin with no variance allowed in quantity, inspected and accepted at the destination, and packaged in strict accordance with MIL-STD-2073-1E and DLA packaging requirements. All bare metal surfaces must be preserved using code 89 preservative material to prevent corrosion, and moving parts must be lubricated; each item must be individually packaged. Cushioning material code JC is required to immobilize the item, protect protrusions, and safeguard against Handling, transportation, or storage damage. Marking must follow MIL-STD-129 with no special marking applied. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions must be approved unless explicitly authorized by specifications. The delivery destination is M29100 at Camp Kinser, Okinawa, Japan, with the shipment identified as RDD 999/NMCS and governed by DLA procedural notes C19 and C20. The responsible point of contact is Kristina Derry, and the contract is classified under NAICS code 336330 with a response deadline of August 3, 2026, and an original required delivery date of July 22, 2026.

LAND SUPPLY CHAIN

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DEADLINE

BRAKE BOOSTER ASSEMThe contract is for the supply of 33 units of the Brake Booster Assembly, identified by National Stock Number 2530016885639 and part number Y000868-13095, classified as a commercial item. Delivery is required within 168 days after award, with FOB Origin terms placing responsibility for transportation and risk on the supplier until the item leaves the origin point. All items must be delivered to DLA Distribution Red River in Texarkana, Texas, where inspection and acceptance will occur. Packaging must adhere to MIL-STD-2073-1E with packaging code U, preservation method 41 (climate controlled/dry), unit container type D3, and palletization per DLA’s RP001 requirements. Marking must comply with MIL-STD-129, including proper labeling and bar-coding, with no special marking required. The contract explicitly prohibits the use or incorporation of Class I ozone-depleting chemicals, superseding any conflicting specification requirements, and mandates approval for any substitute chemicals. Hazardous materials must be labeled per the Hazard Communication Standard, and any such materials require pre-award submission of safety data sheets and warning labels. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, trafficking in persons, employment eligibility, sustainable products, whistleblower rights, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Payment is to be made through WAWF, and invoicing must align with the fixed-price nature of the contract, with no allowance for fast pay unless FAR 52.213-1 is included. The contract type is not specified at time of solicitation but is expected to be firm-fixed-price. The total estimated value is $1,089.00, with zero variance allowed in quantity. The offeror must maintain a valid Unique Entity ID and CAGE code, represent size status, and disclose any involvement with joint ventures for socioeconomic certifications. No evaluation factors, weights, or basis of award are specified, indicating an LPTA approach is likely. The award will be managed by DLA Land and Maritime, with Matthew Curry as the point of contact, and proposals must be submitted electronically via DIBBS by August 3, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

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TIE ROD END, STEERINGThe item specified is a Tie Rod End, Steering with NSN 2530-01-555-6209, with a quantity of 44 units required under Purchase Request 7017604091. Delivery is due within 75 days after delivery order issuance. The solicitation number is SPE7L3-26-T-132Q, posted on July 23, 2026, with responses due by August 3, 2026. This procurement falls under NAICS code 336330 and is managed by the Department of Defense through the Land Supplier Operations Vehicle Support organization. The place of performance is identified as Albany, Georgia, 31704-1128, and the primary point of contact is Matthew Curry, reachable at 614-692-3059 or matthew.curry@dla.mil. The technical data associated with this item is subject to export control under either ITAR or EAR, making unauthorized disclosure or transfer to foreign persons, including foreign nationals within the United States, a violation. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with an approved US/Canada Joint Certification Program certification, who have completed required DLA training and questionnaire, may access the controlled data. Distribution is restricted to those formally approved by the DLA controlling authority, ensuring strict adherence to U.S. export regulations.

LAND SUPPLIER OPNS VEHICLE SPT

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TIE ROD END, STEERINGThis contract is for the procurement of 792 left-hand threaded tie rod ends for steering systems, identified by NSN 2530-01-197-2160, under solicitation SPE7M4-26-T-278J, with a response deadline of August 3, 2026, and a delivery requirement of 400 days after award. The procurement is restricted to Women-Owned Small Businesses under a WOSB Set-Aside, with NAICS code 336330, and is managed by the Department of Defense’s Fluid Handling Division. Technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision governed by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and all government identification must be removed from non-accepted items. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring authorization for disclosure to foreign persons regardless of location. Access to this controlled data is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed required training and questionnaire, and have received formal approval from DLA. The place of performance is New Cumberland, Pennsylvania, with Blake Tushar designated as the primary point of contact.

FLUID HANDLING DIVISION

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