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COMPLETE PROCUREMENT SOLUTIONS LLC

UEI: SLED_C5BB15ABFFEB7741

COMPLETE PROCUREMENT SOLUTIONS LLC is a federal contractor, registered under UEI SLED_C5BB15ABFFEB7741. It has been awarded $2,698,415 across 28 federal contracts. Primary work spans Other Engine Equipment Manufacturing, Other Motor Vehicle Parts Manufacturing, and Mechanical Power Transmission Equipment Manufacturing. Top awarding agencies include DLA Land And Maritime, DLA Troop Support, and DLA Aviation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C5BB15ABFFEB7741

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

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

DLA Land And Maritime$2.5M92.2%

DLA Troop Support$155.1K5.8%

DLA Aviation$56.0K2.1%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$1.0M38.4%

336390 - Other Motor Vehicle Parts Manufacturing$277.1K10.3%

333613 - Mechanical Power Transmission Equipment Manufacturing$250.0K9.3%

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$250.0K9.3%

332912 - Fluid Power Valve and Hose Fitting Manufacturing$157.8K5.9%

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$138.8K5.1%

334413 - Semiconductor and Related Device Manufacturing$112.4K4.2%

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$102.5K3.8%

333996 - Fluid Power Pump and Motor Manufacturing$98.0K3.6%

314999 - All Other Miscellaneous Textile Product Mills$60.1K2.2%

335311 - Power, Distribution, and Specialty Transformer Manufacturing$56.0K2.1%

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$54.5K2%

326191 - Plastics Plumbing Fixture Manufacturing$40.5K1.5%

335313 - Switchgear and Switchboard Apparatus Manufacturing$36.0K1.3%

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$28.2K1.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPLETE PROCUREMENT SOLUTIONS LLC's top NAICS codes and agencies

Manufacturing of Mounting Bracket (NSN: 5340015718473)Six precision-manufactured mounting brackets, identified by NSN 5340015718473, are to be produced in full compliance with military specifications, including adherence to DLA technical requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging to ensure uniformity and readiness for military logistics. The work must be executed to exacting standards to support defense operations, with all units slated for delivery to the designated place of performance in New Cumberland, Pennsylvania, zip code 17070-5002. This subcontract, posted by the Electrical Devices Division under the Department of Defense, is classified under NAICS code 332722 and requires proposals to be submitted by the deadline of August 17, 2026, with no set-aside provisions applied. The solicitation is accessible via the DIBBS platform, and the vendor must ensure all documentation, labeling, and packaging strictly follow federal military standards to meet contractual obligations.

ELECTRICAL DEVICES DIV

POSTED

about 8 hours ago

DEADLINE

Precision Fastener Manufacturing for Defense ApplicationsThe contract requires the manufacture and supply of 374 close tolerance bolts with NSN 5306011407990, classified as Critical Application Items for defense use, necessitating strict adherence to military specifications and full traceability throughout production and delivery. These components are essential for high-reliability systems and must meet exacting quality, material, and performance standards to ensure operational safety in critical defense platforms. The work is to be performed in Jacksonville, Florida, with a firm deadline for proposals on August 13, 2026, and was posted on August 5, 2026, under a subcontract solicitation designated as a HUBZone Set-Aside, targeting small businesses located in historically underutilized business zones. The North American Industry Classification System code 332722 confirms the focus on screw, bolt, and nut manufacturing, and the awarding activity is the ASC Commodities Division under the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Lubricating Pumping Units for Drum MountingThe contract calls for the manufacture and delivery of 23 complete pumping units configured for drum mounting and designed to support pressure lubrication systems, intended for use in industrial or military maintenance environments. These units must meet precise engineering and operational standards to ensure reliability under demanding conditions, with performance specifications tailored to the needs of defense and heavy equipment maintenance applications. The place of performance is designated as Texarkana, Texas, with a zip code of 75507-5000, indicating where the delivered systems will be received and likely deployed or tested. The solicitation is classified as a subcontract under the NAICS code 333914, which corresponds to other industrial machinery manufacturing, and is sponsored by the Department of Defense through the agency name CONSTRUCTION & EQUIPMENT MANU & CON. The opportunity was posted on August 5, 2026, with a firm response deadline of August 17, 2026, leaving a limited window for interested parties to submit proposals. The contract is accessible via a DIBBS portal link, suggesting it is part of a formal defense procurement process governed by military supply chain protocols, though no set-aside provisions or specific point of contact information are provided in the details.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Component Manufacturing or Distribution for WHR7-23 PumpsThe contract mandates the supply of critical subcomponents including motors, impellers, seals, and control panels for the WHR7-23 sewage pump assembly, requiring full traceability throughout the manufacturing and delivery process. All components must adhere to stringent military packaging standards to ensure durability, security, and compliance during transit and long-term storage. The work is classified as a subcontract under NAICS code 335313 and is being managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. Performance is designated to take place at the New Cumberland location with zip code 17070-5002, indicating the physical site where deliverables must be directed or processed. The solicitation was posted on August 5, 2026, with responses required no later than August 17, 2026, establishing a narrow window for qualified vendors to submit proposals. The contract emphasizes quality control, documentation integrity, and adherence to defense-specific requirements without specifying set-aside status or point of contact details.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Supply of NRP, Variable Transformer (NSN: 1730016281412, P/N: DM126U)The contract requires the supply and delivery of a single defense-grade variable transformer, identified by part number DM126U and national stock number 1730016281412, built to meet stringent military standards for identification, packaging, labeling, and cybersecurity. The item must comply with all requirements for Item Unique Identification (IUID) and be fully traceable through the Department of Defense’s systems. Performance is designated for New Cumberland, Pennsylvania, with a response deadline of August 17, 2026, and the contract was posted on August 5, 2026 under the NAICS code 335313, which covers the manufacturing of electrical equipment and components. This is a subcontract opportunity administered by the Department of Defense through its Construction & Equipment Manu & Con organization, with no specific set-aside classification applied. All deliverables must align with federal defense specifications and be prepared for immediate integration into military systems.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Fluid Pressure Damper SupplyThe contract pertains to the supply of 36 units of a fluid pressure damper specified by NSN 4930200010605, intended for use in industrial or aerospace applications, with defined part numbers ensuring compliance with technical requirements. The solicitation is issued as a subcontract under NAICS code 333914, indicating the involvement of machinery manufacturing, and is sponsored by the Department of Defense under the organization name Construction & Equipment Manu & Con. The place of performance is identified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, indicating where the delivered items must be shipped or installed. The official posting date for the solicitation is August 5, 2026, and responses are due by August 17, 2026, providing a twelve-day window for potential suppliers to submit proposals. The contract is accessible via the DIBBS platform for detailed submission guidelines and technical specifications.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Bumper Supply with Export-Controlled Technical Data ComplianceThe contract calls for the supply of 213 units of a bumper identified by NSN 5340015779616, with strict adherence to U.S. export control regulations including ITAR and EAR, requiring proper handling, storage, and dissemination of controlled technical data throughout the supply chain. All parties involved must implement compliant procedures for technical data management and ensure that any hazardous materials associated with the bumper are properly labeled and documented in accordance with applicable federal standards. The action is structured as a subcontract under NAICS code 332722 and is managed by the Department of Defense through the LAND SUPPLY CHAIN office, with performance required at New Cumberland, Pennsylvania, 17070-5002. Bidders must submit responses by August 17, 2026, and must be prepared to demonstrate full regulatory compliance and capability to handle sensitive defense-related components under stringent security protocols.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Optoelectronic Display Manufacturing and SupplyThe contract involves the manufacture and supply of military-grade optoelectronic display units identified by NSN 5980-01-593-7305 and part number CA66733-001, with full lifecycle management encompassing production, quality assurance, and end-to-end logistics. The work must adhere to stringent defense standards, ensuring operational reliability in demanding environments, and includes all aspects of manufacturing from initial fabrication through final testing and delivery. The items are to be delivered to the designated performance location in New Cumberland, Pennsylvania, with the contractor responsible for meeting all technical, scheduling, and compliance requirements throughout the supply chain. Issued as a subcontract under the Department of Defense’s Active Devices Division, the opportunity is classified under NAICS code 334413 for electronic component and product manufacturing. The solicitation was posted on August 5, 2026, with a firm response deadline of August 19, 2026. All submissions must align with the technical specifications and quality control protocols mandated by military procurement guidelines. The contracting entity retains full oversight to ensure compliance, and successful bidders will be expected to support sustained delivery schedules without disruption, maintaining data integrity and traceability across the production sequence.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Vehicular Maintenance Kit Manufacturer or DistributorThe contract calls for the supply and delivery of a Vehicular Maintenance Kit with the National Stock Number 4910016835478, encompassing all necessary components, packaging, and labeling in full compliance with military standards. The item is a critical support element for vehicle maintenance operations and must meet rigorous defense specifications to ensure reliability and interoperability in operational environments. The requirement is structured as a subcontract and is exclusively reserved for Service-Disabled Veteran-Owned Small Businesses, as indicated by the SDVOSBC set-aside classification, ensuring procurement opportunities for qualified veteran-owned enterprises. The solicitation is managed by the Strategic Acquisition Program Directorate under the Department of Defense, with a posted date of August 5, 2026, and a response deadline of August 20, 2026. The manufacturing or distribution activity must align with NAICS code 336390, which pertains to other transportation equipment manufacturing, reflecting the specialized nature of the kit’s production. Performance of the contract will occur at an unspecified location, and all submitted proposals must demonstrate capability to deliver a fully compliant kit that meets or exceeds DoD quality and readiness benchmarks. The official solicitation window is accessible via the DIBBS platform using the provided link.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1567

The contract is for the procurement of 2,243 units of a SKID, PLATFORM identified by NSN 3990-01-484-6521 under solicitation SPE8EF-26-T-1567, with a total price of $2,243.00 per unit. Delivery is required FOB origin within 167 days of the contract award, with inspection and acceptance points both set at the destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with wooden pallets and containers constructed from heat-treated wood certified by an ALSC-recognized agency, marked clearly and visibly. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Oak and chestnut wood must be bark-free, square-edged, or have a moisture content of no more than 20 percent. The contractor is responsible for inspecting each shipment for compliance. Deliveries must be sent to DLA Distribution Red River in Texarkana, Texas, with an original required delivery date of February 5, 2027, and a need ship date of February 1, 2027. The unit of issue is each, with no variance allowed in quantity.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

NUT, PLAIN, HEXAGON

Solicitation # SPE4A6-26-R-XB62

The contract is for the procurement of 300 plain hexagon nuts, identified by NSN 5310-01-368-5549, under solicitation SPE4A6-26-R-XB62, with a firm fixed price and no tolerance for quantity variation. Delivery is required within 240 days after award, with inspection and acceptance occurring at the contractor’s origin facility. The item is classified as a Critical Safety Item and a Critical Application Item, necessitating strict adherence to quality, traceability, and documentation requirements. All suppliers must comply with SAE AS9100 higher-level quality standards, MIL-STD-1916 or equivalent zero-based sampling plans, and strict physical identification mandates per RQ017, including bare item marking with lot and serial numbers, contractor and manufacturer CAGE codes, and part number. Packaging must follow MIL-STD-2073-1E with preservation method 33, and marking of all unit packs must conform to MIL-STD-129, including 2D barcoding, and palletization must meet DLA’s RP001 requirements. No special marking is required beyond these standards. The contract includes a comprehensive set of FAR and DFARS clauses governing changes, subcontracting, labor practices, trafficking, termination, counterfeit part avoidance, electronic parts sourcing, transportation, and cybersecurity, with multiple deviations authorized under deviation 2026-00038. All waivers or deviations must be reviewed and approved by the DSC Contracting Officer. Pricing is not specified, but the total contract value is capped at $350,000 across the five-year indefinite delivery period. Payment is mandatory via WAWF, and offers must be submitted through DIBBS or by email, fax, or hard copy to the designated DLA point of contact by August 14, 2026. The award is based on a trade-off evaluation where past performance, particularly quality and delivery history captured through PPIRS-SR, is significantly more important than cost or other non-price factors. Offerors must be registered in SAM with valid UEI and CAGE codes, and while socioeconomic status is solicited, no affirmative responses are required to be completed within the solicitation itself. All technical and quality requirements are governed by the DLA Master List, and the contractor is responsible for ensuring full compliance from production through delivery, including flow-down of requirements to subcontractors

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE4A7-26-Q-0974

The contract pertains to the procurement of seven units of a machine thread plug with NSN 5365-00-854-2899, issued under solicitation number SPE4A7-26-Q-0974 by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 182 days after contract award, and responses must be submitted by August 15, 2026. Technical data associated with this item is subject to strict export controls under either ITAR or EAR, meaning any disclosure to foreign persons—even within the United States—is prohibited without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled information, and only contractors certified under the US/Canada Joint Certification Program, with completed DLA training and approved access, are permitted to receive the technical data. The primary point of contact for the solicitation is Mykhara Robinson, reachable via email at mykhara.robinson@dla.mil.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

PUMP, BUCKET, LUBRICA

Solicitation # SPE8EE-26-T-2220

The contract solicits 39 units of a hand-operated, T-handle pressure pump system designed for lubrication use, which includes a heavy-duty 3/8-inch I.D. hose between 6 to 10 feet long, a follower plate, and a container with a foot step and leakproof cover that supports the pump head. All items must comply with DLA packaging requirements and incorporate technical and quality standards from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date. The product must be marked in accordance with MIL-STD-130N for U.S. military property identification, and the contractor is required to overpack one copy of the manufacturer’s commercial manual covering operation, service, maintenance, and repair with each unit. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and unspecified attributes are treated as major with verification levels assigned accordingly. The solicitation number is SPE8EE-26-T-2220, issued August 5, 2026, with responses due by August 17, 2026, under NAICS code 333914 for construction and equipment manufacturing. Delivery is due within 167 days of award, and performance is to be completed at New Cumberland, Pennsylvania, with Philip Ferrara identified as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

COMPRESSOR, REFRIGERATI

Solicitation # SPE8E8-26-T-5010

This contract is for the procurement of one refrigeration compressor, identified by NSN 4130-01-578-8370 and purchase request 7017756959, with a total quantity of 19 units to be delivered in two line items—one unit and eighteen units respectively. All items must be delivered FOB origin within 137 days of the required delivery date of March 9, 2027, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must conform to ASTM D3951, subject to the overriding requirements of the DLA Master List of Technical and Quality Requirements. Packaging and labeling must comply with MIL-STD-129 and palletization must follow RP001 DLA Packaging Requirements. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware except for functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Two delivery addresses are specified: one for Albany, Georgia, and another for Barstow, California, each with designated receiving points. Transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation, issued under contract SPE8E8-26-T-5010, is a Service-Disabled Veteran-Owned Small Business Set-Aside with a response deadline of August 17, 2026, and is managed by the Department of Defense through the Albany Transportation Officer.

ALBANY TRANSPORTATION OFFICER

POSTED

about 8 hours ago

DEADLINE

COLLAR, PIN-RIVET

Solicitation # SPE4A6-26-T-12TU

The contract pertains to the procurement of 822 units of COLLAR, PIN-RIVET with NSN 5320-01-596-1012 and part number HL379-6, sourced from approved manufacturers including HOWMET GLOBAL FASTENING SYSTEMS INC and HI-SHEAR CORPORATION. Delivery is required FOB origin within 121 days, with no variance allowed in quantity, and inspection and acceptance must occur at the manufacturing origin in compliance with stringent quality standards. All items must adhere to MIL-STD-2073-1E packaging requirements and MIL-STD-129 marking standards, with no special marking codes applied. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated. Critical threads must be gaged per SAE AS8879 Category 1 or MIL-S-7742, excluding self-locking nuts and small-diameter threads. Documentation for source approval is mandated, and all supplies must meet tailored higher-level quality requirements. Item Unique Identification is not required per Service customer direction. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow DLA procedural notes C19 and C20. The contract was solicited under SPE4A6-26-T-12TU with a response deadline of August 13, 2026, and a required ship date of December 13, 2026.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

BRAKE, SEGMENTED ROTOR

Solicitation # SPE7LX-26-U-9296

The contract solicitation SPE7LX-26-U-9296 seeks the procurement of 141 units of a segmented brake rotor, identified by NSN 2530-01-556-7156 and part number RDA-1550-951 from Meritor Heavy Vehicle Systems, LLC. This is a commercial item acquisition under a Total Small Business Set-Aside, with delivery required 145 days after award and FOB Origin terms applying, meaning the contractor bears all transportation costs and risks until the item reaches the designated destination. The contract specifies a guaranteed minimum quantity of 21 units and an estimated annual quantity of 141 units, with a maximum contract value of $350,000. Inspection and acceptance both occur at the destination, and items must be individually packaged per QUP=001 with packaging adhering to MIL-STD-2073-1E and DLA’s RP001 standards. All bare metal surfaces, moving parts, and threads must be protected using preservative code 89 to prevent corrosion, unless prohibited by operational incompatibility, difficulty of removal, or potential damage to the item. Packaging must include wrapping material GC to prevent abrasion and corrosion, and cushioning/dunnage material AD—such as solid fiberboard or rigid foam conforming to specified military and ASTM standards. Blocking and bracing must immobilize items within containers, with wood and plywood meeting strict ASTM and A-A-55057 specifications and engineered for easy removal. Marking must comply with MIL-STD-129, including barcoding and the special marking code ZZ specifying “ARROW UP OPEN THIS SIDE.” The contract incorporates extensive cybersecurity and compliance requirements, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7018 prohibiting acquisition of telecommunications equipment from designated foreign entities, and 252.223-7008 banning hexavalent chromium. Contractors must hold active UEI and CAGE codes, affirm small business status, and comply with whistleblower protections, former DoD official compensation rules, and hazardous material handling standards. Invoicing is mandatory through Wide Area WorkFlow, and payment acceleration is required for small business subcontractors. All technical and quality requirements are governed by the DLA Master List, with revisions effective

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

SCREW, CAP, SOCKET HE

Solicitation # SPE4A6-26-T-12TP

The contract specifies the procurement of 65 socket head cap screws identified by NSN 5305-01-660-8339 and part number NAS1352-8-LN-28, manufactured to the current revision of the non-government standard NAS1352 Revision 13 dated 05/31/2016. All hardware must comply with this standard, and previously approved revisions are acceptable only for items manufactured before the solicitation date. The item is classified as a critical application component, requiring strict adherence to physical identification and bare item marking requirements under RQ017, and must be marked in accordance with MIL-STD-129 without special marking codes. Packaging must conform to MIL-STD-2073-1E, including preservation method 33, dry conditions, and use of BV unit containers, with palletization following DLA's packaging requirements. Mercury and mercury-containing compounds are strictly prohibited in the product, preservation, packaging, and marking except for specific exemptions like batteries or instruments as defined by NAVSEA, and any such exempt items must include a secondary containment. Sampling for quality verification follows MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required unless otherwise stated. The item is delivered FOB origin with a 109-day delivery window, inspection and acceptance occurring at destination, and no variance is permitted in quantity. Delivery is directed to DLA Distribution at the New Cumberland, Pennsylvania facility.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4008

This contract calls for the procurement of 304 units of a portable fire extinguisher identified by NSN 4210-01-438-3933, with a unit price of $304.00 and a total contract value of $92,416. Delivery is required within two days of award, FOB destination, to the designated receiving warehouse in Tracy, California, with no variance allowed in quantity. The extinguishers must comply with MIL-STD-2073-1E packaging standards and be marked according to MIL-STD-129, with palletization following DLA packaging requirements. All packaging materials and methods must meet specific hazardous material handling guidelines under IP025, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product unless expressly exempted for functional components like batteries or sensors as permitted by NAVSEA. The extinguishers must be shipped in accordance with DLA transport notes C19 and C20, and the supplier must include approved Safety Data Sheets and Hazard Communication Standard-compliant labels as mandated by OSHA’s updated regulations since June 1, 2015. The supplier is also required to train employees on these safety documentation and labeling requirements. The solicitation is a total small business set-aside under NAICS code 314999, with responses due by August 17, 2026, and performance governed by DLA’s master list of technical and quality requirements referenced by R and I numbers.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE