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Data-Pages, Inc. 85 Franklin Rd. STE 8B DOVER NJ 07801-5632 USA

UEI: SLED_249DCE93AD7A141C

Data-Pages, Inc. 85 Franklin Rd. STE 8B DOVER NJ 07801-5632 USA is a federal contractor, registered under UEI SLED_249DCE93AD7A141C. It has been awarded $151,964 across 1 federal contract. Primary work spans Electronic Connector Manufacturing. Top awarding agencies include Nswc Crane.

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Registration and classification details

Registration

UEI Code

SLED_249DCE93AD7A141C

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

Nswc Crane$152.0K100%

Awards by NAICS

334417 - Electronic Connector Manufacturing$152.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Data-Pages, Inc. 85 Franklin Rd. STE 8B DOVER NJ 07801-5632 USA's top NAICS codes and agencies

CONNECTOR, RECEPTACL

Solicitation # SPE7M5-26-T-368L

This contract specifies the procurement of an electrical connector receptacle under NSN 5935-01-462-7986 with a required quantity of 3,842 units, to be delivered 243 days after contract award, FOB origin, with no tolerance for quantity variance. The item must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, specifically referencing MIL-DTL-38999/24J and MIL-DTL-38999N revisions dated 2022 and 2023 respectively, and is subject to qualification under the Qualified Products List for Federal Stock Class 5935. Manufacturing traceability is mandatory, and materials produced between July 2006 and June 2016 by Amphenol, Matrix, or Pyle National are explicitly prohibited, regardless of new or surplus status. The use of any Class I ozone-depleting substances in production is strictly forbidden without explicit written approval from the contracting officer, with exceptions only for commercial items as defined by FAR 11.001. Packaging must adhere to DLA requirements, including MIL-STD-129 labeling and palletization per RP001, with hazardous materials following FED-STD-313 and IP025, and non-hazardous items conforming to ASTM D3951 only if not overridden by DLA standards. Delivery must be made to the DLA Distribution facility in New Cumberland, PA, with the required ship date set for April 18, 2027. All bids are subject to full and open competition under the solicitation number SPE7M5-26-T-368L, with point of contact Andrew Bracken at the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M2-26-T-5998

This contract specifies the procurement of an electrical receptacle connector identified by NSN 5935-01-171-9431 and part number MS3402D22-22P, manufactured in compliance with SAE AS34021 Revision E dated 01/01/2017 and referenced against SAE AS50151 Revision E dated 06/01/2020. The item is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935, requiring adherence to procurement note H01. Technical and quality requirements are governed by the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. The connector must not contain mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, weapons systems, or specified instruments, with portable devices containing mercury requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Strict packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with preservation following MIL-DTL-55330 for connectors. The item is designated as a critical application component, and configuration changes require formal engineering change proposals or variance requests. The contract calls for a quantity of 113 units to be delivered FOB origin within 161 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, with delivery directed to the DLA Distribution facility at New Cumberland, Pennsylvania. Packaging must be documented using the specified preserve, wrap, and cushioning codes per QUP 001, with a packaging code of U. No special marking is required. Transportation logistics follow DLA Procurement Notes C19 and C20. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under contract number SPE7M2-26-T-5998, and the original required delivery date is March 27, 2027, although the need-by date is January 26, 2027. The unit price is $113.00 per unit, for a total contract value of $12,769.00, with the agency

NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M1-26-U-5053

The contract solicitation SPE7M1-26-U-5053 seeks the procurement of an electrical connector, receptacle, identified by NSN 5935015240367 and part number 2583A-125, under an indefinite-delivery contract structure with an estimated annual quantity of 11 units and a maximum contract value of $350,000. Deliveries are required FOB Origin with a 57-day lead time following award, and goods will be inspected and accepted at the destination point. All supplies must comply with stringent DLA packaging and quality requirements, including adherence to MIL-STD-129 for labeling and marking, RP001 for palletization, and RA001 for technical specifications from the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Hazardous materials, as defined by FED-STD-313, must be packaged under TQ requirement IP025 and labeled per OSHA’s Hazard Communication Standard, while non-hazardous items must meet commercial packaging standards unless overridden by DLA requirements. Physical identification of bare items is mandated under RQ017. The contract includes mandatory clauses related to employment equity, anti-trafficking, sustainable products, cybersecurity safeguards including NIST SP 800-171 and DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment will be processed exclusively via Wide Area WorkFlow using the Invoice and Receiving Report method, and all offers must be submitted electronically through the DIBBS portal by the August 20, 2026 deadline. The solicitation requires full compliance with Buy American provisions and mandates U.S.-flag vessels for ocean transportation unless waived. No unit price is listed in the CLIN, but the total estimated value is capped at $350,000, with award based on price and other factors, not as a strictly lowest price technically acceptable procurement. The contract is unilateral, allowing the Government to issue delivery orders under predetermined terms, and includes guaranteed minimum quantities. All representations and certifications by offerors remain unpopulated at the solicitation stage.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE4A5-26-T-330U

This contract specifies the procurement of an adapter connector with part number 30-269-2P20F07 and NSN 5935-01-466-6841, for a quantity of five units to be delivered FOB origin within 170 days, with a required ship date of January 31, 2027, and an original delivery deadline of April 20, 2028. The contract enforces strict compliance with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no special marking required. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise defined, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively; unspecified attributes are treated as major. The product is classified as a critical application item and must meet all technical and quality requirements listed in the DLA Master List, incorporating referenced R and I numbers. Cybersecurity compliance requires a CMMC Level 2 self-assessment. The item is subject to configuration change management procedures, variance requests, and removal of government identification from non-accepted supplies. Physical identification and bare item marking are mandatory per RQ017. Delivery is to be made to DLA Distribution San Joaquin at Tracy, California, with no quantity variance permitted. Transportation instructions align with DLAD Proc Notes C19 and C20, and all documentation must adhere to the contract’s unit of issue and sourcing standards.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

PLATE, RETAINING, ELECTR

Solicitation # SPE4A6-26-T-12SR

The contract is for one retaining plate for an electrical connector, identified by NSN 5935-01-209-3480 and part number 2541579 from Honeywell International Inc, with a total contract value of $1.00. Delivery is required within 20 days after delivery order issuance to the U.S. Army SSA Powidz Air Base in Poland, with FOB Origin terms and zero variance allowed in quantity. The item is designated as a critical application item, and all packaging must strictly adhere to MIL-STD-2073-1E, using packaging code U, box storage, and preservation method 41, while palletization meets DLA’s RP001 requirements. Marking must comply with MIL-STD-129, including GS1-128 and SSCC bar codes, with no special marking required, and bare item marking must follow RQ017. Quality control inspection is performed at destination, using MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required for acceptance unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II (AQLs 0.1, 1.0, and 4.0) respectively. The contractor must maintain an ISO 9001:2015 or equivalent quality system and submit Safety Data Sheets for any hazardous materials under 29 CFR 1910.1200, ensuring correct labeling and disclosure of regulated substances. Invoicing must be done via WAWF, and technical and quality requirements referenced by R and I numbers are defined in the DLA Master List of Technical and Quality Requirements. The contract includes clauses covering small business representation, equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, authorization and consent, whistleblower rights, disclosure of information, NIST SP 800-171 compliance, subcontracting for commercial services, and transportation by sea. The solicitation closed on August 13, 2026, with a required delivery date of July 29, 2026, and all submissions were required through the DLA BSM DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

JACK, TELEPHONE

Solicitation # SPE7M5-26-Q-0841

The contract pertains to the procurement of three telephone jacks identified by NSN 5935-00-192-4789 and part number M641/12-1, supplied in accordance with military specification MIL-DTL-641/12D and quality assurance standard QAP 16236. The item is classified as a critical application item subject to stringent technical and quality requirements detailed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers such as RQ001, RQ002, RQ009, RQ011, RQ017, and others, which govern configuration management, inspection at origin, packaging, marking, and deviation requests. The product must comply with all applicable DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit containment, and palletization standards. Strict prohibitions are in place against the intentional use of ozone-depleting substances and mercury or mercury-containing compounds in manufacturing, preservation, packaging, or marking, with narrow exceptions for functional components like batteries or instrumentation as authorized by NAVSEA. The item must be delivered in its original packaging at origin, with inspection and acceptance also occurring at origin, and no quantity variance is permitted. The delivery schedule requires fulfillment 380 days after award, with shipment directed to the designated DLA receiving warehouse in Tracy, California. Full and open competition applies, and the contract is issued under solicitation SPE7M5-26-Q-0841 with a response deadline of August 20, 2026, and a required delivery date of January 25, 2027.

ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

CORD ASSEMBLY, ELECT

Solicitation # SPE4A6-26-R-XB69

This contract pertains to the procurement of 50 units of a cord assembly with NSN 5995-25-163-5683, under solicitation SPE4A6-26-R-XB69, with a total small business set-aside classification. The delivery requirement is set for 233 days after contract award, and responses are due by August 15, 2026. The technical and quality specifications governing the item are drawn from the DLA Master List of Technical and Quality Requirements, with applicable references including RQ001 for tailored quality requirements, RQ009 for inspection and acceptance at origin, RQ011 for removal of government identification from non-accepted supplies, and RQ017 for physical identification and bare item marking. Packaging must comply with DLA packaging requirements under RP001, and the item is subject to Covered Defense Information regulations under RD002. Technical data associated with this item is restricted under a Kongsberg Defence & Aerospace AS License Agreement 34, requiring strict non-disclosure and data destruction protocols, with vendors mandated to complete and submit forms from the designated DLA portal. Export control applicability is enforced under RQ032, as the technical data is regulated under ITAR or EAR, prohibiting any disclosure to foreign persons without prior authorization, including foreign nationals within the U.S. Compliance demands adherence to DFARS 252.225-7048, and only contractors with approved JCP certification, completed DOD export-controlled data training, and DLA approval may access the technical data. The point of contact for inquiries is Emily Andersen of the ASC Commodities Division, Department of Defense.

ASC COMMODITIES DIVISION

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 14 hours ago

DEADLINE

Logistics and Component Return-to-Service CoordinationThe contract involves managing the end-to-end logistics for failed RAT-G and GRRU units, encompassing receipt, tracking, coordination of repairs, quality inspection, and return shipping to designated fleet or depot locations. All activities must ensure timely and accurate handling of defective components to support mission readiness and maintain operational availability of critical systems. The scope demands strict adherence to quality control protocols and detailed documentation throughout each phase of the return-to-service process. This is a subcontract under the Department of Defense, awarded by NSWC Crane, with performance required at Torrance, California, 90504. The North American Industry Classification System code 488210 reflects the focus on freight arrangement and logistics services. The opportunity was posted on August 5, 2026, with responses due by August 19, 2026. No specific set-aside status or point of contact details are provided, and the process is to be managed through the SAM.gov platform linked for further submission details.

POSTED

about 14 hours ago

DEADLINE

Engineering and Technical Support Services for NGJ-MB System IntegrationThe contract seeks engineering and technical support services focused on the NGJ-MB pod, requiring comprehensive systems integration, field service engineering, and detailed failure mode analysis for critical subsystems including RAT-G and GRRU. Work involves performing engineering analysis to support design updates and ensuring operational reliability through hands-on field support, with all tasks centered on enhancing system performance and addressing potential failure mechanisms. The scope demands technical expertise in electronic warfare systems and the ability to deliver actionable insights that inform iterative improvements to mission-critical components. This subcontract is issued by the Naval Surface Warfare Center Crane under the Department of Defense, with performance required in Torrance, California, 90504. The North American Industry Classification System code 541330 identifies the work as engineering services, and the solicitation is open for responses until August 19, 2026, with a posting date of August 5, 2026. No set-aside designation or specific point of contact is provided, and the contract is structured as a subcontract within the broader NGJ-MB program, emphasizing technical precision and operational readiness in a defense context.

POSTED

about 14 hours ago

DEADLINE

Electronics Repair and Sustainment Services for RAT-G and GRRU ComponentsThe contract seeks contractors to provide depot-level repair, troubleshooting, and lifecycle sustainment services for Ram Air Turbine Generator (RAT-G) and Generator Regulator Rectifier Unit (GRRU) components integrated into the NGJ-MB pod. These services include comprehensive failure analysis, technical support, and maintenance activities essential to maintaining operational readiness and extending the service life of these critical electronic systems. The work is required to meet stringent military standards and ensure uninterrupted functionality of the NGJ-MB pod in mission-critical environments. The contract is issued under the NAICS code 334511 for Electronic Component and Product Manufacturing and is classified as a subcontract solicited by the Naval Surface Warfare Center, Crane Division, under the Department of Defense. Performance is designated to occur in Torrance, California, with a posting date of August 5, 2026, and a response deadline of August 19, 2026. There is no set-aside designation specified, and no point of contact or additional address details are provided in the solicitation. All proposers must demonstrate proven capability in high-reliability electronics repair and sustainment within defense aviation systems.

POSTED

about 14 hours ago

DEADLINE

SWITCH CONNECT ASSY

Solicitation # N0010426QEC97

The procurement pertains to the SWITCH CONNECT ASSY with solicitation number N0010426QEC97, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, with responses due by September 4, 2026. The contract mandates strict compliance with the Individual Repair Part Ordering Data (IRPOD), which is mandatory for vendor review and serves as the primary technical reference. Technical documentation, including drawings, specifications, and STRs, must be obtained from the BPMI e-Commerce portal using pre-registered credentials, and all cited documents must be used in their entirety at the specified revision levels unless formal approval is granted to deviate. Order of precedence is clearly defined, with contract amendments and schedule provisions taking priority over referenced standards. All items must adhere to cleanliness controls as outlined in MIL-STD-767, MIL-STD-2041, and related directives, with packaging governed by MIL-PRF-23199 where applicable; use of MIL-DTL-24466 green poly bags is conditional on specific cleanliness requirements and cannot override contract-specified alternatives. Mercury or mercury-containing compounds are strictly prohibited in contact with delivered hardware. Quality assurance obligations are governed by the IRPOD, requiring contractors to maintain and make available all inspection records to the government throughout contract performance and beyond. The contract includes mandatory compliance with cybersecurity maturity model certification, veteran and disability Equal Opportunity provisions, small business program representations, and the annual representations and certifications deviation, all effective February 2026. A stop-work order clause, security prohibitions, and export controls are invoked with a NOFORN designation on all technical documents, requiring prior approval from the Naval Sea Systems Command for any transmission to foreign nationals. Delivery is governed by FOB destination terms, pricing is valid for 60 days after the closing date unless otherwise specified, and contractual documents are deemed issued upon electronic transmission. The material must be delivered with a Certificate of Compliance per DI-MISC-81356, submitted at the time of delivery for each unique contract line item. Technical data deliverables are specified via DD Form 1423 with detailed requirements for submission frequency, approval codes, distribution statements, and pricing groups aligned with DoD guidelines. All communications and documentation must flow through designated points of contact, and any deviation, waiver, or request for extension must include justification and supporting technical data, submitted initially to the Government Quality Assurance Representative for review and forwarding to the Post

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

SWITCH CONNECT ASSY

Solicitation # N0010426QEC48

The contract pertains to the procurement of SWITCH CONNECT ASSY under solicitation N0010426QEC48, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical (NAVSUP WSS-MECH) under the Department of Defense. Pricing is valid for 60 days post-closing date unless otherwise specified, and vendors must review the mandatory Individual Repair Part Ordering Data (IRPOD) via the BPMI e-Commerce site, requiring pre-registration and password access. The technical requirements are governed by the IRPOD, drawings, specifications, and Military Standards referenced in the solicitation, with strict order of precedence established: contract amendments supersede the schedule, which supersedes terms and conditions, and so on down to referenced documents. Contractors must use full revisions of all cited documents unless prior written approval is obtained from the Contracting Officer for deviations. Compliance with cleanliness standards such as MIL-STD-767 and MIL-STD-2041 dictates packaging requirements under MIL-PRF-23199, with specific use of MIL-DTL-24466 green poly bags permitted only under defined conditions. Mercury or mercury-containing compounds are strictly prohibited from contact with the supplied hardware. Quality assurance is governed by the IRPOD, and contractors must maintain complete inspection records available for government audit throughout performance and beyond. All contractual documents are deemed issued upon electronic transmission, including email or other commercial methods, and government acceptance constitutes bilateral agreement. Technical data and drawings marked NOFORN are subject to export controls and require prior approval from Naval Sea Systems Command for any release to foreign nationals. Distribution statements for unclassified documents fall under six defined codes, with F limiting distribution to U.S. entities only. Deliverables require submission of Certificates of Compliance per DI-MISC-81356 with each shipment, and the DD Form 1423 governs technical data package requirements including inspection and acceptance codes, submission frequency, and pricing groups. Small business representations are mandated under DEV 2026-O0037, and cybersecurity maturity certification requirements apply. The award is subject to a total small business set-aside, equal opportunity provisions for veterans and workers with disabilities, and prohibitions on the use of certain materials and labor practices including child labor. Packaging must comply with MIL-STD-2073 where applicable, and fire-retardant materials are no longer required. Vendors must comply with all terms regarding delivery timelines, waiver requests, and technical

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

Amendment 1-N0016422GWS57_00001 Services to support Airborne Electronic Attack Fleet System

Solicitation # N0016422GWS57_00001

The U.S. Navy’s Naval Surface Warfare Center Crane is seeking noncompetitive services to support the Ram Air Turbine Generator and Generator Regulator Rectifier Unit for the AN/ALQ-249(V)1 Next Generation Jammer – Mid Band Pod and its related subsystems. These services will sustain in-service support across all repair levels including Fleet Support Teams, Organic Depots, and contractor repair sites. The requirement is being awarded solely to Honeywell International Inc. under FAR 6.302-1(a)(2)(ii) due to the company’s exclusive design and manufacturing rights, as well as its irreplaceable technical expertise on these components. The work falls under NAICS code 541330 for engineering services with a projected performance period spanning fiscal years 2022 through 2026. The contract will be awarded through negotiated procedures under FAR Part 15 without a formal request for proposal, and no solicitation will be posted on SAM.gov. Interested parties may submit capability statements, proposals, or quotations directly to the government for consideration, though only Honeywell is eligible for primary award. Subcontracting opportunities must be pursued directly through Honeywell at their Torrance, California location. All contractors must maintain active registration in the System for Award Management, and communications regarding this action must be directed exclusively via email to Theresa Jones, with no telephone inquiries accepted. The deadline for submissions is August 19, 2026, at 4:00 p.m. Eastern Time, and all correspondence must reference the announcement number N0016422RWS57-0001. No amendments or updates to this procurement will be published on SAM.gov.

POSTED

about 14 hours ago

DEADLINE

Solicitation # N0016426Q0274

The U.S. Navy’s Naval Surface Warfare Center Crane is soliciting a sole-source contract for ten helical gears aligned with specific drawings, contract data requirements, and a detailed statement of work under Federal Supply Class 3020 and NAICS code 333612. The action is being conducted under FAR 13.106-1 due to the gear’s existing integration into the government’s system, with Louis Allis identified as the sole qualified source. While other vendors may submit capability statements, the government retains exclusive discretion to proceed without competition, and submissions from other firms are considered only for future competitive evaluation purposes. Vendors must be actively registered in the System for Award Management, and all proposals must be submitted electronically to cassidy.k.shaw.civ@us.navy.mil no later than 12:00 PM Eastern Time on August 12, 2026. This solicitation, issued under FAR Part 13, bypasses the standard synopsis requirement per FAR 5.202(a)(13), and any amendments or updates will be posted exclusively on sam.gov, which has replaced FBO.gov as the official platform for federal contract opportunities. It is the vendor’s responsibility to monitor sam.gov for revisions, and only those submitting quotes by the deadline will receive post-deadline modifications or be considered for potential award discussions.

POSTED

about 14 hours ago

DEADLINE

Electrical Connector Backshell Manufacturing and SupplyThe contract involves the manufacture and supply of 14 units of electrical connector backshells designated by NSN 5935-01-661-2764 and part number M85049/1819N05, with strict compliance to SAE AS85049/18E and AS85049 standards. The products must meet all Quality Pilot List requirements and defense logistics specifications to ensure full interoperability and reliability in military applications. All manufacturing and testing procedures must align with established defense quality benchmarks, and the items will be delivered to the specified place of performance in New Cumberland, Pennsylvania, under the oversight of the Department of Defense’s Active Devices Division. The solicitation is structured as a subcontract and requires responses by August 19, 2026, with the opportunity posted on August 4, 2026, under NAICS code 334417 relating to other electronic component manufacturing.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Qualified Electrical Connector Manufacturing and AssemblyThe contract requires the manufacture and supply of military-spec electrical connectors, specifically receptacles and plugs, that fully comply with the MIL-DTL-22992H and MS90557J specifications. Suppliers must ensure all products meet stringent military standards for performance, durability, and compatibility in defense applications. Certain manufacturers and production lots are explicitly prohibited, and bidders must carefully review and exclude any non-compliant sources from their offerings. The contract is structured as a subcontract under the Department of Defense’s Maritime Supply Chain, with the NAICS code 334417 indicating classification within the navigational, measuring, electromedical, and control instruments manufacturing sector. Proposals must be submitted by the deadline of August 19, 2026, and all manufacturing and assembly activities must adhere to the defined technical and regulatory requirements without exception.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Connector Receptacle Supply (Qualified Product)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE