Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

FEDERON PROCUREMENT SOLUTIONS

UEI: X17PAT4BEDJ8CAGE: 9D8X7

FEDERON PROCUREMENT SOLUTIONS is a federal contractor, registered under UEI X17PAT4BEDJ8 and CAGE code 9D8X7. It has been awarded $90,398,410 across 155 federal contracts. Primary work spans All Other Miscellaneous Manufacturing, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, and Prefabricated Metal Building and Component Manufacturing. Top awarding agencies include FA8125 Afsc Pzima, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://federonsolutions.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

X17PAT4BEDJ8

CAGE Code

9D8X7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272XPI

NAICS Codes

111199All Other Grain Farming

111211Potato Farming

111219Other Vegetable (except Potato) and Melon Farming

111310Orange Groves

111320Citrus (except Orange) Groves

+893 more

Federal Contracting Overview

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

AI Capability Profile

Federon Procurement Solutions specializes in complex procurement and logistics support for high-value federal contracts involving specialized manufacturing, infrastructure, and technical equipment. Their core capabilities center on facilitating the acquisition of mission-critical components includin...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

FA8125 Afsc Pzima$80.0M88.5%

Department Of Defense$5.3M5.9%

Department Of The Interior$970.8K1.1%

Department Of Homeland Security$910.2K1%

$670.9K0.7%

Department Of Commerce$515.8K0.6%

Other agencies (23 agencies, <0.5% each)$2.0M2.2%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$80.0M88.5%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$947.9K1.1%

332311 - Prefabricated Metal Building and Component Manufacturing$723.1K0.8%

561730 - Landscaping Services$631.1K0.7%

562998 - All Other Miscellaneous Waste Management Services$617.0K0.7%

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$554.0K0.6%

Others - Other NAICS codes (92 codes, <0.5% each)$6.9M7.7%

Awards by Agency Over Time

Awards by Place of Performance

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

Component Supply for Heater AssemblyThe contract seeks the supply of critical components including heating elements, thermostats, housings, and electrical connectors specifically designed to meet military specifications and stringent quality standards for integration into heater assemblies. All materials must adhere to defined technical requirements and undergo rigorous testing to ensure reliability under demanding operational conditions. The procurement is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 335999 designating it under Other Electrical Equipment and Component Manufacturing. The solicitation was posted on July 29, 2026, and responses are due by August 28, 2026, with performance expected to support the Department of Defense’s Land Supply Chain through undisclosed but mission-critical locations. Compliance with federal acquisition regulations and defense-specific quality protocols is mandatory, and all suppliers must be certified to handle sensitive military-grade components under controlled manufacturing practices.

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # W911S226U3855

The solicitation for rocket parts under contract number W911S26U3855 is a Small Business Set Aside, meaning only small businesses are eligible to compete, with the entire contract reserved for them. Issued by the Department of Defense through the Office of W6QM Micc-Ft Drum located in Fort Drum, New York, the requirement is classified under NAICS code 339999 for other miscellaneous manufacturing. The opportunity was posted on July 29, 2026, with responses due by August 5, 2026, at 8:30 PM Eastern Time, and the place of performance is associated with ZIP code 10996. This is a combined solicitation, potentially merging multiple procurement methods, and the primary point of contact is Jessica Kelley, reachable via phone at 845-938-4955 or email at jessica.l.kelley24.civ@army.mil. Interested vendors must submit proposals through the SAM.gov platform using the provided link.

W6QM Micc-Ft Drum

POSTED

about 11 hours ago

DEADLINE

Landscaping/Grounds Services - US Embassy Kingston

Solicitation # 19AQMM26R0340

The U.S. Embassy in Kingston is seeking proposals for landscaping and grounds services under solicitation number 19AQMM26R0340, which was posted on July 29, 2026, with a response deadline of August 28, 2026. This contract is a Small Business Set Aside, total, meaning only small businesses are eligible to bid, and it is classified under NAICS code 561730 for landscaping services. The solicitation is managed by the Acquisitions - Aqm Momentum office under the International Boundary and Water Commission: U.S.-Mexico, with the office located in Washington, D.C., though all services must be performed at the U.S. Embassy in Kingston. Coy Brown from the office serves as the primary point of contact and can be reached at browncl1@state.gov for inquiries. Bidders must submit their responses through the SAM.gov portal prior to the stated deadline to be considered for award.

Acquisitions - Aqm Momentum

POSTED

about 11 hours ago

DEADLINE

GENERATOR;FUNCTION,

Solicitation # SPRMM126QRA75

The contract pertains to the procurement of a GENERATOR;FUNCTION, identified by part number 33521BN, under solicitation SPRMM126QRA75 issued by DLA Mechanicsburg. The requirement is governed by commercial acquisition procedures under FAR Part 12 and will be awarded using the Lowest Price Technically Acceptable (LPTA) evaluation method. The quantity has been increased from 64 to 79 units, with responses due by July 31, 2026, and quotes must remain valid for 60 days. Contractors must adhere to strict technical specifications including MIL-STD-130 Rev N for marking, and any changes to design, material, or part number require prior written approval from the Contracting Officer with code-based justification. The item must be procured exclusively under the specified CAGE and part number, with no substitutions permitted without formal authorization. All deliveries are subject to inspection at source per DLA note E06, and final acceptance occurs at the designated facility. Submission of quotes must be made electronically via PIEE-WAWF, including the Invoice and Receiving Report (Combo), and vendors must declare their status as authorized distributors if not the original equipment manufacturer, providing CAGE codes and OEM details. Compliance with security and export controls is mandatory, with documents labeled using applicable distribution statement codes, including potential NOFORN restrictions. Contractors are required to maintain complete inspection records for 365 days post-delivery and must notify NAVSUP WSS Mechanicsburg to receive automated contract updates via NECO and PIEE EDA. Production facilities cannot be relocated without written permission and a minimum $250 administrative cost reduction. All applicable standards, including MIL-STD-2073 for packaging, must be followed, and access to restricted documents requires formal requests through designated channels. The contract emphasizes full contractor responsibility for quality assurance, with the government retaining the right to verify compliance through independent inspection at any time.

SPRMM1 DLA Mechanicsburg

POSTED

about 11 hours ago

DEADLINE

Solicitation # N0010426QBX30

The contract pertains to the procurement of a LENS, RED under solicitation N0010426QBX30, issued by the Navsup Weapon Systems Support Mech under the Department of Defense. The solicitation closes on August 14, 2026, with pricing valid for 60 days after the closing date unless otherwise specified. All contractual documents are deemed issued upon electronic transmission or mail delivery, and government acceptance of a proposal constitutes binding agreement. The scope prioritizes Section C over Section D in case of conflicts, and compliance is governed by a defined order of precedence for technical documentation including IRPOD, drawings, specifications, and STRs, with amendments taking highest priority. Contractors must use document revisions in their entirety unless approved otherwise and may not mix revisions without explicit contracting officer authorization. Critical technical and delivery requirements must be strictly adhered to, and any deviations or waivers require detailed justification, technical data, and prior review by the Government Quality Assurance Representative. Packaging must comply with MIL-PRF-23199 and associated cleanliness controls, excluding fire-retardant materials for this contract, and mercury is strictly prohibited in contact with supplied hardware. Quality assurance obligations flow from the IRPOD, and inspection records must be maintained for government access. Technical data delivery is defined via DD Form 1423 with specific codes for inspection, acceptance, distribution, and submission frequency, requiring a Certificate of Compliance per DI-MISC-81356 with each delivery. The data must be submitted at contract end, and distribution of government-provided documents is governed by standardized distribution statements limiting access to U.S. government entities and authorized contractors. The contract mandates compliance with cybersecurity maturity certification, small business set-aside requirements, priority ratings for national defense, workflow payment instructions, and the mandatory use of Workflow Pro assist modules. All referenced technical documents are accessible via the E-Commerce portal and must be obtained at the specified revision levels.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

KU BAND AMPLIFIER

Solicitation # N0010426QQB98

The contract solicits repair services for the KU BAND AMPLIFIER under solicitation number N0010426QQB98, with a required Repair Turnaround Time (RTAT) of 413 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the manufacturer’s specifications, applicable technical orders, and MIL-STD-130 Rev N marking requirements, and are subject to Government Source Inspection. The contract is firm-fixed-price, with payment processed through Wide Area Workflow, and freight is FOB Origin, handled by the Navy under the CAV Statement of Work. The awardee must provide detailed pricing, including unit and total costs, and must justify pricing if the item has not been previously purchased by NAVSUP WSS or if prices differ from historical norms. The contract includes a mandatory requirement for cybersecurity maturity certification and adherence to Buy American and Small Business Subcontracting Plan provisions. Any failure to meet the RTAT results in a monthly price reduction per unit, with a maximum cap, and may lead to termination for default; excusable delays, such as government-caused holdups, are exempt. The contractor must be an authorized distributor of the original manufacturer and must submit proof of authorization. All repair documentation, inspection records, and test results must be maintained for 365 days after final delivery and are subject to government review. The contract allows for an optional increase in quantity within 365 days of award, executed unilaterally by the Contracting Officer at the original unit price. Items determined beyond repair (BR/BER) are eligible for a negotiated T&E fee not to exceed a specified amount, based on documented costs incurred during evaluation. The contract enforces strict controls on design or part substitutions, requiring prior written approval from the contracting officer under defined code classifications. Compliance with all applicable DoD standards, including security prohibitions, cybersecurity requirements, and distribution statement restrictions, is mandatory. All documents, including technical manuals and specifications, must be obtained through authorized government channels, and requests for controlled or classified materials must be submitted via official channels with proper certification. The offer response deadline is September 10, 2026, and awards will be issued bilaterally, contingent upon the contractor’s signed acceptance.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Electrical Materials

Solicitation # 80NSSC26938743Q

The solicitation for Electrical Materials is issued under RFQ Notice ID 80NSSC26938743Q by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration, with a small business set aside totaling the contract. Vendors must submit their bids by August 5, 2026, at 3:00 PM Eastern Time and are required to reference the RFQ notice number in the subject line of their submission. All responses must include the vendor’s CAGE/UEI code, FOB destination terms, lead time for delivery, and the name and email of the point of contact. The place of performance is at Stennis Space Center, Mississippi, and payment will not be made via credit card. The North American Industry Classification System code for this procurement is 335999, and inquiries must be submitted no later than three days after the posting date of July 29, 2026. Primary point of contact is Monica Wilson at monica.d.wilson@nasa.gov, with Will Garrett as the secondary contact at will.c.garrett@nasa.gov.

NASA Shared Services Center

POSTED

about 11 hours ago

DEADLINE

8145--Climate Controlled Storage Conex - Boise VA Medical Center Brand Name or Equal

Solicitation # 36C26026Q0896

The Department of Veterans Affairs, through the NCO20 office, is conducting market research to determine the availability of qualified small businesses, including Service-Disabled Veteran Owned, Veteran Owned, Women Owned, and other Small Business Manufacturers, as well as large businesses, capable of supplying a single 20ft climate-controlled storage container under a firm-fixed price supply contract. The requirement is for a brand name or equal product, specifically a new, one-trip Corten steel container with exact dimensions of 20ft long by 8ft wide and a height no greater than 10ft, featuring heavy-duty neutral exterior paint with a minimum five-year service life, marine-grade wood flooring with forklift tracks, interior LED lighting, GFCI outlets on each interior wall, and 1-inch styrofoam insulation on walls plus two layers on the ceiling. The unit must include a 15,000 BTU PTAC HVAC system with an energy efficiency ratio of 9.5 or higher, a digital thermostat, and a minimum 60A disconnect feeding a 125A interior electrical panel. The container must have a secure steel cargo door on the end opposite the main access door and must be under four years old with no damage. The SBA Non-Manufacturer Rule applies, and no waiver will be sought, meaning only authorized distributors or resellers of the manufacturer can respond if they do not manufacture the product themselves. All items must be new, with no used or refurbished equipment accepted, and the manufacturer must be Falcon Structures unless an equal product is submitted. Responses must include full company details, UEI, SBA certifications if applicable, proof of authorization from the manufacturer if not the producer, a courtesy quote for price reasonableness, and detailed documentation demonstrating that any “equal” product meets or exceeds every specified salient characteristic, including brand name, model number, and supporting literature. The country of origin for all components must be declared, and if the product is foreign-made, respondents must indicate whether it exceeds 60% domestic content, though this is waived for COTS items. Respondents must also identify all manufacturers involved and, if they qualify as a nonmanufacturer under SBA regulations, provide a narrative confirming they meet the criteria of having fewer than 500 employees, primarily engaging in wholesale or retail, taking ownership of the item, and supplying a U.S.-made end product from a small business manufacturer. Participation is voluntary, with no reimbursement for response costs, and submission does not

260-NETWORK Contract Office 20 (36C260)

POSTED

about 11 hours ago

DEADLINE

59--SOLENOID,ELECTRICAL

Solicitation # SPE7M126T237Z

The U.S. Department of Defense through DLA Land and Maritime is soliciting quotes for 17 electrical solenoids identified by NSN 5945012035815, to be delivered to the DLA Distribution Depot in Oklahoma within 95 days of award. The procurement is conducted via a Request for Quote with electronic submission required, and no hard copies of the solicitation are available. Only approved sources—07797 6259, 81983 L-4611, and 99167 713725—are eligible to respond, though all responsible sources may submit a quote if received by the deadline. No specifications, plans, or drawings are provided, and the solicitation is open without any set-aside classification. The NAICS code is 335999, and the contracting office is located in Columbus, Ohio. Quotes must be submitted electronically before the deadline of August 10, 2026, and inquiries should be directed to the buyer via the email provided in the solicitation document, accessible through the SAM.gov link or the DIBBS website using solicitation number SPE7M126T237Z.

DLA Land And Maritime

POSTED

about 11 hours ago

DEADLINE

70--MCU BS4 MODE2V2.1.3, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYACG

This contract pertains to the repair and modification of the MCU BS4 MODE2V2.1.3 unit, with a firm-fixed-price structure and mandatory compliance with stringent military standards. The contractor must perform teardown and evaluation of received carcasses within 90 days and submit a detailed firm-fixed-price quote encompassing all repair costs including labor, parts, handling damage, missing components, and CAV reporting. The repair must adhere strictly to the original manufacturer’s technical directives and drawings, with the CAGE code 96169 and part number 218080107A-V2 defining the required specification. All repaired units must be marked in accordance with MIL-STD-130 Rev N and packaged per MIL-STD-2073. The Government retains the right to inspect and accept all items, with a required repair turn-around time of 180 days post-receipt. Any design, material, or part number changes require prior written approval, classified under specific code changes ranging from minor part number updates to non-interchangeable redesigns. The contract incorporates multiple mandatory provisions including the Buy American Act, Defense Priorities and Allocations System (DPAS) certification, cybersecurity maturity model requirements, and compliance with Equal Opportunity for Veterans and Workers with Disabilities clauses. The contractor must be an authorized distributor of the original equipment manufacturer, providing signed authorization on official letterhead. Warranty coverage is one year from delivery, and the contract includes an option for an additional 365 days of service under identical terms. All documentation, including technical manuals and engineering drawings, must be obtained through official DoD channels, with proper handling of distribution statements, including NOFORN and Official Use Only designations. Payment will be processed via Wide Area Workflow, and all contractual documents are considered issued upon electronic transmission. The solicitation is issued under Emergency Acquisition Flexibilities, requires bilateral acceptance, and is restricted to qualified small businesses with 750 or fewer employees, with a submission deadline of August 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Sources Sought Shark 270 electric meter

Solicitation # N6274226RShark270ElectricMeter

The Naval Facilities Engineering Systems Command, Pacific is seeking information on alternative suppliers capable of providing an electric meter with performance equivalence to the Shark 270 model manufactured by Electro Industries/Gauge Tech, for use in the Fiscal Year 2027 SIOP PROJECT P-8026 at Pearl Harbor Naval Shipyard and Joint Base Pearl Harbor-Hickam, Hawaii. The required product must fully communicate with existing Shark 270 meters and be programmable using the vendor’s proprietary software, which goes beyond standard Modbus/TCP capabilities that only allow basic data exchange and do not support configuration or programming functions across different manufacturers. This notice is strictly for market research and not a solicitation for bids or proposals; responses must include comprehensive technical data demonstrating compatibility with the current system, and company brochures will not be accepted. Responses must be submitted electronically to Annette Tijerina no later than July 31, 2026, at 2:00 p.m. H.S.T., with all information becoming the property of the U.S. Government upon submission and treated as proprietary or classified as needed. Submissions received after the deadline will be disregarded, and incomplete or vague responses may be rejected without further notice. While this notice does not obligate the Government to enter into a contract, it forms the basis for evaluating potential alternatives to ensure mission-critical system compatibility. The solicitation number is N6274226RShark270ElectricMeter, and the NAICS code is 334515, with inquiries directed to the listed point of contact through the provided email address.

Navfacsyscom Pacific

POSTED

about 11 hours ago

DEADLINE

AMPLIFIER,DIRECT CU

Solicitation # SPRMM126QGF56

This contract pertains to the procurement of the AMPLIFIER, DIRECT CU under solicitation number SPRMM126QGF56, issued by the DLA Mechanicsburg office of the Department of Defense. The requirements mandate strict adherence to specified military standards, including marking per MIL-STD-130 Rev N and compliance with Cage Code S4231 and reference number 890029. The contractor must ensure all items meet quality and inspection criteria, with responsibility for inspection resting solely on the contractor unless otherwise directed by the Government. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer and must be classified under one of six defined code categories, with Code 1 allowing for part number changes only if the item is identical. The contract prohibits production facility changes without formal approval and demands a $250 administrative cost reduction for each such request, with the Government retaining the right to deny approval even if all conditions are met. All deliveries must comply with MIL-STD-2073 packaging requirements, and invoices and receiving reports must be submitted electronically through PIEE-WAWF. The contractor must be an authorized distributor of the original manufacturer, with proof of authorization submitted with the offer. Technical documentation referenced in the contract must be obtained from designated sources, including DODSSP and NAVSUP-WSS, with special handling required for NOFORN and controlled documents. The solicitation emphasizes full compliance with Buy American provisions, Small Business Subcontracting Plan obligations, and Security Prohibitions as outlined in applicable clauses. Contractors are required to register for Electronic Document Access (EDA) on PIEE to monitor contract actions and are strongly encouraged to subscribe to NAVSUP WSS Mechanicsburg notifications for automated updates. All contractual documents are considered issued upon electronic transmission, and the offer must remain valid for the solicitation period, with responses due by August 28, 2026. No drawings or technical data are available, and all submissions must clearly indicate any deviations from solicitation requirements to avoid award based solely on the original terms.

SPRMM1 DLA Mechanicsburg

POSTED

about 11 hours ago

DEADLINE

Artificial Turf InstallationThe contract pertains to the professional installation of artificial turf at a location on Memorial Road in Somerville, Massachusetts, with the zip code 02152. The work includes comprehensive services such as seaming of turf sections, application of infill materials, installation of edging, and a final inspection to ensure quality and compliance with standards. The contract is classified as a subcontract under NAICS code 561730, which corresponds to landscape services. It was posted on July 29, 2026, and responses must be submitted by August 27, 2026. The contracting entity is the Somerville Housing Authority under the Massachusetts agency structure, though no specific point of contact or set-aside information is provided. The place of performance is clearly identified as Memorial Road in Somerville, and the solicitation details are accessible through the provided online link for further submission requirements.

SHA05 - Somerville Housing Authority

POSTED

about 18 hours ago

DEADLINE

Sod Installation and Site PreparationThe contract calls for comprehensive land preparation and professional sod installation at a site located on Memorial Road in Somerville, Massachusetts, with a zip code of 02152. The work includes clearing, grading, and fully preparing the soil to ensure optimal conditions for sod installation, requiring skilled labor and adherence to industry standards for landscaping and site development. The task is classified under NAICS code 561730, indicating it falls under landscaping services, and is structured as a subcontract opportunity issued by the SHA05 - Somerville Housing Authority under the Massachusetts agency. The solicitation was posted on July 29, 2026, with a response deadline of August 27, 2026, allowing interested parties sufficient time to prepare and submit proposals. While no specific set-aside classification or point of contact is provided, the place of performance is clearly defined, and all work must be executed on-site at the specified location. Contractors must be prepared to deliver high-quality results in a timely manner, ensuring compliance with all specifications related to land grading and sod establishment without the use of misleading or non-compliant materials or methods.

SHA05 - Somerville Housing Authority

POSTED

about 18 hours ago

DEADLINE

Mystic River Artificial Turf Installation

Solicitation # BD-23-1825-SHA05-SHA05-131701

SHA05 - Somerville Housing Authority

POSTED

about 18 hours ago

DEADLINE

Mystic River Landscaping Improvements

Solicitation # BD-23-1825-SHA05-SHA05-131698

SHA05 - Somerville Housing Authority

POSTED

about 18 hours ago

DEADLINE

Scene Cleanup & Traffic Incident Debris RemovalThe contract titled Scene Cleanup & Traffic Incident Debris Removal requires the removal of debris, fluids, and hazardous materials from traffic incident sites after vehicles have been cleared, ensuring compliance with environmental regulations. Responsibilities include spill containment, surface decontamination, and proper disposal of waste materials to mitigate environmental impact and maintain public safety. The work must be performed promptly and in accordance with established protocols to minimize disruption and hazards at incident locations. This is a subcontract opportunity posted by the California Highway Patrol under NAICS code 562998 for environmental remediation services, with a response deadline of August 11, 2026. The contract does not specify a set-aside designation or organizational type, and while the precise location of performance is not detailed, the work will occur across California as incident scenes arise. Interested parties must submit proposals by the stated deadline through the CalE-Procure portal to be considered for award.

Department of the California Highway Patrol

POSTED

about 23 hours ago

DEADLINE

Modular Radio Communications Shelter Design and FabricationThe contract calls for the design, engineering, and fabrication of a modular radio communications shelter that must be engineered for complete disassembly, efficient palletization, and secure shipping to enable field assembly by Utah National Guard personnel without any vendor support. The shelter must be constructed using standardized components and clear, self-explanatory assembly instructions to ensure operational readiness in austere environments where technical assistance is unavailable. All materials, fasteners, and structural elements must withstand harsh field conditions while maintaining signal integrity and environmental protection for critical communication equipment. The project is classified as a subcontract under NAICS code 332311 and is open for responses until August 5, 2026, with a submission deadline of 9:00 PM local time. The performance location is unspecified but will require the final assembled shelter to be deployed in Utah’s operational areas. The Utah agency, acting through its designated procurement channel, seeks a solution that prioritizes ruggedness, modularity, and ease of field assembly over convenience or cost savings. Bidders must demonstrate experience in military-grade enclosure design and logistics planning for remote deployment, ensuring that every component can be handled by non-specialist personnel using basic tools and following documented procedures.

POSTED

about 24 hours ago

DEADLINE