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CSIC SOLUTIONS LLC HASLET 76052

UEI: SLED_BC2AA57F45B2D0B2

CSIC SOLUTIONS LLC HASLET 76052 is a federal contractor, registered under UEI SLED_BC2AA57F45B2D0B2. It has been awarded $411,719 across 4 federal contracts. Primary work spans Electronic and Precision Equipment Repair and Maintenance, All Other Miscellaneous Manufacturing, and Remediation Services. Top awarding agencies include 262-NETWORK Contract Office 22 (36C262), 250-NETWORK Contract Office 10 (36C250), and Network Contract Office 23 (36C263).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BC2AA57F45B2D0B2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

262-NETWORK Contract Office 22 (36C262)$284.3K69.1%

250-NETWORK Contract Office 10 (36C250)$80.2K19.5%

Network Contract Office 23 (36C263)$47.2K11.5%

Awards by NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance$245.7K59.7%

339999 - All Other Miscellaneous Manufacturing$80.2K19.5%

562910 - Remediation Services$47.2K11.5%

541990 - All Other Professional, Scientific, and Technical Services$38.6K9.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CSIC SOLUTIONS LLC HASLET 76052's top NAICS codes and agencies

Instruction Plate Manufacturing and SupplyThe contract requires the manufacture and supply of a single instruction plate identified by NSN 9905016957601, with strict adherence to military marking standards including MIL-STD-129 to ensure proper identification, labeling, and packaging for military use. The work is classified as a subcontract under NAICS code 339999, indicating it falls under other miscellaneous manufacturing, and is issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the place of performance is designated as FPO with ZIP code 96306-0001, indicating delivery to a military postal facility. All deliverables must meet federal military specifications without exception, and the contractor is expected to handle all aspects of production, marking, and shipment in compliance with established defense logistics protocols.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Supply of Deck Slide, Chair (NSN: 7025016849506)The contract calls for the manufacture and delivery of 17 units of a military-specification deck slide chair, identified by NSN 7025016849506, designed to meet stringent defense standards with shock-proof construction and secondary containment systems as defined by NAVSEA 5100-003D. Each unit must be properly labeled in full compliance with DFARS regulations and MIL-STD-129 to ensure traceability and standardization across military logistics. The work is to be performed with a delivery deadline tied to the solicitation response due date of August 17, 2026, with the contract issued under the NAICS code 339999 for other miscellaneous manufacturing. The place of performance is specified as San Diego, California, 92136-3581, indicating the operational location where the equipment will be utilized or inspected, and the contract type is designated as a subcontract under the Department of Defense’s Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

DRAFTING INSTRUMENT

Solicitation # SPE8E9-26-T-3303

This contract governs the procurement of drafting instruments under NSN 6675-00-641-3531, with a quantity of 64 units, pursuant to solicitation SPE8E9-26-T-3303. The technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RP001, RQ006, and RA001, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a solicitation amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Portable devices containing mercury must meet shock-proof standards and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The product specification deviates from CID A-A-52034 in specific ways: the center horn must be a transparent plastic disc with defined diameter and tolerance, paired with a centered rubber gasket having prescribed dimensions and protrusion, and revised nomenclature replaces obsolete classifications for protractors and triangles, now correctly identifying them as semicircular protractors and triangles with specified angles and dimensions. The contract item is procured as a fully competitive commercial item under federal specification, with delivery due 167 days after award, and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

CLIP, HEADBAND HELME

Solicitation # SPE1C1-26-T-1587

The contract pertains to the procurement of 240 units of CLIP, HEADBAND HELME with NSN 8470-01-729-3458, to be delivered FOB destination within 20 days of award, with no tolerance for quantity variance. The items must comply with MIL-STD-2073-1E packaging standards and be marked according to MIL-STD-129 and MIL-STD-147, with no special marking required. Packaging must adhere to DLA’s procurement requirements, and all units must be palletized accordingly. Delivery is directed to the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipment coordinated under DLA procedural notes C19 and C20. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date. The contract is issued under solicitation SPE1C1-26-T-1587, with a response deadline of August 17, 2026, and an original required delivery date of August 7, 2026. The item is classified under NAICS code 339999, and point of contact is Jennifer Scarpello at safetyprotection@dla.mil. Covered Defense Information provisions may apply, and government-specific identifiers are included for internal tracking and logistics use.

C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

VALVE, FIRE EXTINGUI

Solicitation # SPE8E6-26-T-4005

The contract involves the procurement of four fire extinguisher valves with a total estimated value of $592,000, under solicitation SPE8E6-26-T-4005 issued by the Defense Logistics Agency through the Albany Transportation Officer. Delivery is required 167 days after order placement to a specified warehouse in Tracy, California, under FOB destination terms, with inspection and acceptance occurring at the point of delivery. The item is identified by NSN 4210-01-107-3418 and must comply with stringent packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, including unique item identification via 2D Data Matrix barcodes, unitized packaging in compliance with RP001, and preservation using silica gel desiccant and drying methods. The valves are subject to export control under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons or entities, and only contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and DLA authorization may access the technical data. The contract mandates strict adherence to hazardous material handling regulations per 29 CFR 1910.1200, including pre-award submission of Safety Data Sheets and compliant labeling, with ongoing obligations to update hazard listings. All payment requests must be submitted via Wide Area WorkFlow, and contractors must adhere to cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, and prohibition of covered defense telecommunications equipment. Offerors must certify their small business status, including any socioeconomic classifications, and provide UEI and CAGE codes, with any joint ventures requiring full disclosure of participant identities. Transportation by sea must use U.S.-flag vessels unless a formal 45-day waiver is granted. Compliance with all specified standards, documentation, and regulatory frameworks is mandatory for award and performance.

ALBANY TRANSPORTATION OFFICER

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2281

The contract pertains to the procurement of 13 units of an endless sling identified by NSN 3940-99-853-3232 under purchase request 7017758345, with a delivery requirement of 167 days ADO. The solicitation, issued under number SPE8EE-26-T-2281, was posted on August 5, 2026, with responses due by August 17, 2026. The acquisition falls under the NAICS code 339999 and is categorized as a federal procurement managed by the Department of Defense through the Construction & Equipment Manu & Con agency. The place of performance is specified as New Cumberland, Pennsylvania, with Philip Ferrara listed as the primary point of contact, reachable via email and phone provided. Compliance with DLA packaging requirements is mandatory, and all technical and quality specifications 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 issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a later amendment supersedes it. Additionally, the contract may involve covered defense information, and any non-accepted supplies must have government identification removed in accordance with prescribed protocols.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2219

The contract covers the procurement of 496 units of a block and tackle item under solicitation SPE8EE-26-T-2219, awarded to Royson Engineering Company with part number 1776 and NSN 3940-00-263-3041, at a unit price of $496.00 for a total value of $246,016. Delivery is required FOB origin within 73 days of award, with no tolerance for quantity variance, and must be completed by May 20, 2026, despite the original required delivery date of January 13, 2027. All items must comply strictly with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, using specific packaging methods including dry preservation and intermediate containment in E5 containers. The item must be palletized in accordance with DLA guidelines and shipped to the designated receiving warehouse in Tracy, California, with no special marking required. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except in specific exceptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier as mandated by NAVSEA 5100-003D. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 339999 and is governed by the DLA Master List of Technical and Quality Requirements with revisions effective as of the solicitation issue date; inspection and acceptance occur at the destination. The contract’s point of contact is Philip Ferrara, and all transportation details are subject to DLAD Procurement Notes C19 and C20.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

BUSHING, NONMETALLIC

Solicitation # SPE4A7-26-Q-0972

The contract is for the procurement of 325 nonmetallic bushings with NSN 5365-01-620-9298 under solicitation SPE4A7-26-Q-0972, with a response deadline of August 15, 2026, and a delivery requirement of 108 days after contract award. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without explicit authorization from the Department of State or Commerce. This restriction applies to all entities, including U.S. companies and their foreign subsidiaries, and extends to foreign national employees. Access to the controlled data is limited exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally approved by DLA. The Defense Logistics Agency enforces these controls through DFARS 252.225-7048, ensuring compliance with federal export policies. The place of performance is Hill Air Force Base, Utah, and the primary point of contact for the solicitation is Mykhara Robinson of the Department of Defense’s ASC Supplier Oper AE and AF Division, reachable via email at mykhara.robinson@dla.mil.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4027

The contract pertains to the procurement of 193 portable dry chemical fire extinguishers, specifically modeled as gas cartridge type using potassium bicarbonate, each weighing 20 pounds and colored red, conforming to the Commercial Item Description for fire extinguishers and meeting MIL-STD-130N identification standards. The extinguishers are classified as hazardous under Title 49 CFR Division 2.2 as non-flammable, non-poisonous gas and must be packaged, marked, and shipped in strict compliance with MIL-STD-2073-1E and IP025 requirements for hazardous materials, with palletization and labeling governed by DLA’s RP001 packaging guidelines and MIL-STD-129 marking specifications. The contract is issued under solicitation SPE8E6-26-T-4027 with a critical application designation, full and open competition, and no quantity variance allowed. Deliveries are split into two CLINs—12 units to be delivered to the New Cumberland, Pennsylvania facility and 181 units to the San Joaquin, California facility—both FOB destination with an inspection and acceptance point at the delivery location, and a mandatory 69-day delivery window from the need ship dates of December 16, 2025 and May 26, 2026 respectively, with a final required delivery date of December 4, 2026. All technical and quality requirements are incorporated via the DLA Master List of Technical and Quality Requirements referenced by R-numbers, and the item is identified by NSN 4210-01-290-0755 and part number AA393-B2D.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

SLING, ASSEMBLY

Solicitation # SPE8EE-26-T-2252

The contract pertains to the procurement of 26 units of SLING, ASSEMBLY with NSN 3940-01-382-9781 under solicitation SPE8EE-26-T-2252, with a delivery deadline of 167 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance dictated by the master list version in effect on the solicitation issuance or award date, depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise stated; 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 deemed major. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with supplied hardware except in specific cases such as functional batteries, fluorescent lights, instruments, sensors, weapon systems, or NAVSEA-specified reagents, with portable fluorescent lamps and instruments requiring shockproof design and a secondary mercury containment boundary per NAVSEA 5100-003D. The item is subject to export controls under ITAR or EAR, restricting disclosure of technical data to foreign persons anywhere, including foreign national employees, and requires DFARS 252.225-7048 compliance; access is limited to DLA contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export control training, and formal DLA authorization. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors, and all supplies must comply with DLA packaging standards and the removal of government identification from non-accepted items. The solicitation was posted on August 5, 2026, with responses due August 17, 2026, under NAICS code 339999, and performance is designated for Tracy, California, with Philip Ferrara as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

ESJC – KITCHEN FIRE SUPPRESSION INSPECTIONS

Solicitation # esjc-kitchen-fire-suppression-inspections

The ETR/Excelsior Springs Job Corps in Missouri is seeking qualified vendors to perform kitchen fire suppression inspections under a solicitation open exclusively to small business concerns, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business entities. The procurement, identified by solicitation number esjc-kitchen-fire-suppression-inspections and classified under NAICS code 541990, requires bidders to submit proposals by September 3, 2026, at 12:00 PM CST. All inspections must be conducted at the Excelsior Springs Job Corps facility located at 701 St. Louis Ave, Excelsior Springs, Missouri. Interested parties must contact Michael Bugner at Bugner.Michael@jobcorps.org or by phone at 816-629-3125 to obtain the full Request for Quotation and all necessary documentation to prepare a compliant bid.

ETR/Excelsior Springs Job Corps

POSTED

about 8 hours ago

DEADLINE

902/903 Dorm Mold Remediation & Removal

Solicitation # 902/903 Dorm Mold Remediation and Removal

This contract involves mold remediation and removal services at two dormitory buildings—902 and 903—at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the complete remediation of mold-contaminated areas, including the removal and disposal of affected drywall, insulation, ceiling materials, and finishes, along with thorough cleaning, sanitization, and restoration to match existing conditions. All activities must comply with EPA guidelines and IICRC S520 standards, utilizing negative air pressure containment, HEPA filtration, and commercial-grade dehumidification equipment. Post-remediation verification, including air quality testing if necessary, must be documented and submitted. The work is to be performed within 60 consecutive business days after receipt of a Notice to Proceed, with a required site visit and signed attendance roster prior to bid submission. The contract type is a fixed-price, single lump sum, with an estimated value between $25,000 and $100,000. Bidders must submit a detailed cost breakout on company letterhead itemizing labor, materials, equipment, fees, bonds, subcontractor costs, overhead, and profit. A bid bond equal to 20% of the base bid is required if the bid is $25,000 or more, along with performance and payment bonds at 100% of the contract price, issued by an A-rated surety. Contractors must provide proof of insurance covering workers’ compensation, general liability, automobile, and professional liability, and must comply with federal wage requirements under the Construction Wage Rate Requirements and Executive Order 13658, submitting weekly certified payroll reports. Hazardous materials used must be accompanied by Safety Data Sheets, and all waste must be collected daily and removed off-site in accordance with environmental regulations. The project is subject to strict debarment and suspension disclosures under FAR 52.209-6, and subcontractors must self-certify their business category per NAICS code 562910. The contracting entity is Management & Training Corporation (MTC), acting on behalf of the U.S. Department of Labor, and the solicitation is set aside exclusively for small business concerns including small disadvantaged, women-owned, veteran-owned, and HUBZone small businesses. Proposals must be submitted via email by August 10, 2026 at 3:00 PM CST, and awards will be made based on

Earle C. Clements Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Mold Remediation

Solicitation # mold-remediation

The contract seeks a licensed mold remediation contractor to perform remediation services at the Solo Parent Dormitory within the Flint Hills Job Corps Center in Manhattan, Kansas, specifically targeting rooms 208, 209, 210, 302, 310, and the 300 hallway linen closet. The work must adhere to the IICRC S520 Mold Remediation Standard, EPA guidelines, OSHA regulations, and Job Corps safety and facility standards, with all containment procedures requiring critical barriers and HEPA-filtered negative air machines. The contractor must remove contaminated porous materials such as drywall, insulation, and carpeting, clean and treat surfaces with EPA-registered antimicrobials, and bag and seal all waste for proper disposal. A comprehensive post-remediation verification process, including visual inspections, air and surface sampling, and a detailed written report with lab results and photographs, is mandatory for acceptance. The performance period is limited to 10 business days, and a one-year warranty on the remediation work is required. The solicitation is designated as a small business set-aside, open to SBA-certified categories including SB, SDB, WOSB, HUBZone SB, VOSB, and SDVOSB. Offerors must submit a complete proposal that includes a detailed pricing schedule with labor, material, and total costs, along with a W-9 form and DUNS number. Compliance with the Davis Bacon Act wage determinations is required, and contractors must provide a Certificate of Liability Insurance naming the Job Corps Center as both certificate holder and additional insured. Awards will be made to the offeror whose proposal is most advantageous based solely on price and price-related factors, with material compliance serving as a pass/fail gate—any non-compliance results in disqualification. Upon award, the contractor must submit SF-1413 and, if the contract exceeds $30,000, Serrato Form 542. The deadline for proposal submission is August 13, 2026, at 4:00 PM CST.

Serrato Corporation DBA Flint Hills Job Corps

POSTED

about 8 hours ago

DEADLINE

Erosion and Sediment Control InstallationThe contract outlines the installation of erosion and sediment control measures including silt fences, fiber rolls, erosion control blankets, and temporary seeding to manage runoff during and after construction activities. These measures are critical for preventing soil displacement and protecting nearby waterways from sedimentation, ensuring compliance with environmental regulations throughout the project lifecycle. The work is scoped to support infrastructure development under the oversight of the Texas Department of Transportation, with performance expected across unspecified locations within the state. Subcontractors must submit bids by September 2, 2026, under the NAICS code 562910 for other waste management services, indicating the environmental remediation focus of the task. The solicitation is not designated for any specific set-aside program and is posted via the Texas SmartBuy portal, reflecting a state-level procurement process requiring vendors to meet technical and regulatory standards for erosion control. All work must be completed in alignment with Texas transportation and environmental guidelines, and participation requires demonstrated experience in implementing approved sediment control practices at construction sites.

Texas Department of Transportation

POSTED

about 8 hours ago

DEADLINE

Repair and Maintenance of Equipment used for High-Volume Mycobacteria Growth, Detection and Susceptibility Testing at the Texas Department of State Health Services (DSHS) South Texas Laboratory

Solicitation # HHS0017743

The Texas Health and Human Services Commission, through its Procurement and Contracting Services division, is soliciting competitive bids to establish one or more contracts for the repair and maintenance of specialized equipment used for high-volume mycobacteria growth, detection, and susceptibility testing at the Texas Department of State Health Services South Texas Laboratory. Both the HHSC and DSHS are authorized to utilize any contract awarded under this solicitation, ensuring statewide access to critical diagnostic support services. The solicitation, identified as HHS0017743, was posted on August 5, 2026, with responses due by August 19, 2026, at 4:30 PM Central Time. The work will be performed in Texas, and all bids must meet the technical and operational requirements necessary to sustain the laboratory’s high-throughput testing capabilities. Point of contact for inquiries is David Martinez, reachable at 512-406-2597 or David.Martinez01@hhs.texas.gov.

Department of State Health Services

POSTED

about 9 hours ago

DEADLINE

Technical Documentation and Manual UpdatesThe contract requires the development and maintenance of technical documentation for RAT-G and GRRU systems, including manuals, repair procedures, and training guides that must adhere strictly to MIL-STD specifications and configuration-controlled standards. All deliverables must be precisely formatted and controlled to ensure consistency, accuracy, and compliance with military technical documentation requirements. The work involves ongoing updates to reflect system modifications and ensure operational readiness across supported platforms. This is a subcontract under the Department of Defense, managed by NSWC Crane, with performance located in Torrance, California, 90504. The solicitation was posted on August 5, 2026, and responses are due by August 19, 2026. The NAICS code 541990 indicates it falls under other scientific and technical consulting services. There is no set-aside designation, and no point of contact information is provided. Interested parties must submit proposals through the official SAM.gov portal prior to the deadline.

POSTED

about 12 hours ago

DEADLINE

Surgical Table Installation, Inspection, and Start-Up ServicesThe contract calls for comprehensive on-site services to uncrate, inspect, and commission two STERIS 7080 surgical tables at a Department of Veterans Affairs facility. The work requires precise handling during uncrating to prevent damage, followed by thorough inspection to verify component integrity and alignment. Functional validation must confirm the tables meet all operational specifications including weight capacity, power system responsiveness, precise positioning controls, and integrated safety features designed to protect patients and staff during use. All activities must be performed in accordance with manufacturer guidelines and industry standards for medical equipment installation. This subcontract is open for response until August 12, 2026, and is classified under NAICS code 811212 for medical equipment and supplies repair and maintenance. The requirement is managed by the 250-NETWORK Contract Office 10 and is part of a broader effort to ensure critical surgical equipment is properly installed and operational within VA healthcare facilities. The scope demands certified technicians with experience in advanced surgical table systems and the ability to document compliance with validation protocols, with performance expected on-site at an undefined location within the VA infrastructure.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

Supply of Standard Accessory Packages (MPN BF425)The contract requires the supply of two standard accessory packages designated as MPN BF425, each consisting of a 2-inch anesthesia armboard pad and an extra long restraint strap, specifically designed for compatibility with STERIS 7080 surgical tables. These components are essential for patient positioning and safety during surgical procedures and must meet exact technical specifications to ensure seamless integration with the designated equipment. The solicitation is issued as a subcontract under the Department of Veterans Affairs, managed by the 250-NETWORK Contract Office 10, and falls under NAICS code 339113 for surgical and medical instrument manufacturing. The opportunity was posted on August 5, 2026, with a response deadline of August 12, 2026, at 9:00 PM, indicating a tight turnaround for proposal submissions. There is no set-aside designation specified, and the place of performance and point of contact details are not provided, suggesting the work may be delivered remotely or to a standard distribution point.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE