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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Aluminum Alloy Metal Bar Supply

Active

Federal

Response Deadline07/24/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract calls for the supply of precision-forged aluminum alloy 2014-T6 bars that must strictly comply with military specifications governing chemical composition, mechanical temper, and full traceability of raw materials through to final product. Each batch requires accompanying mill certification to verify adherence to these rigorous standards, ensuring material integrity for critical defense applications. The bars are intended for use at Dover Air Force Base, with performance and delivery obligations tied to this location. This subcontract is issued by the Defense Logistics Agency under the Department of Defense and falls under NAICS code 331529, indicating activity in nonferrous metal rolling, drawing, and extruding. The solicitation was posted on July 16, 2026, with responses due by July 24, 2026, leaving a narrow window for qualified suppliers to submit offers. Participation is restricted to subcontractors meeting the technical, quality, and certification requirements without formal set-aside provisions, making it open to any eligible entity capable of fulfilling the precise material standards outlined.

General Info

Supply precision-forged 2014-T6 aluminum bars to Dover AFB meeting military specs with full traceability and mill certification.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

331529 - Other Nonferrous Metal Foundries (except Die-Casting)View NAICS

Place of Performance

DOVER AFB, DE, 19902-5139, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

Response DeadlineJul 24

Submission deadline

Response Deadline

07/24/2026, 05:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of precision-forged aluminum alloy 2014-T6 bars meeting military specifications for composition, temper, and traceability, with mill certification required.

Similar Contracts

Same NAICS industry code

Metal Material Supply for Bracket FabricationThis contract is a small business set-aside for the supply of certified aluminum or steel alloy materials intended for use in the fabrication of mounting brackets, with all materials required to meet MIL-DTL or ASTM industry standards to ensure structural integrity and compatibility with defense-grade applications. The solicitation, issued under the NAICS code 331529 for Other Aluminum Rolling, Drawing, and Extruding, is managed by the Department of Defense through the LAND SUPPLY CHAIN organization and is exclusively open to small businesses as defined by the Small Business Administration, ensuring that only qualifying entities may submit responses. The materials must be delivered to support bracket production requirements, though the specific performance location and point of contact are not provided in the available details. The solicitation was posted on July 19, 2026, with a firm response deadline of August 3, 2026, indicating a two-week window for interested vendors to prepare and submit proposals. As a subcontract opportunity, the successful awardee will likely serve a prime contractor within the defense supply chain, and all deliveries must align with the technical and certification requirements outlined in the applicable military and material specifications. Access to the full solicitation and submission portal is available via the provided DIBBS link, and bidders must ensure full compliance with quality assurance protocols, documentation, and delivery timelines to meet contractual obligations.

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

WASHER, FLATThe contract is for the procurement of flat washers designated by NSN 5310-01-199-1354 and part number NAS1149D0563K, meeting technical standards referenced in DLA’s Master List of Technical and Quality Requirements, with compliance governed by the revision in effect on the solicitation or award date. The item is classified as a critical application product, subject to stringent quality controls including zero non-conformances in sampling under MIL-STD-1916 or ASQ H1331, with attributes assigned specific verification levels and AQLs. The manufacturer must ensure no intentional addition of mercury or mercury-containing compounds to the hardware, except for specified exemptions like batteries, fluorescent lamps, and instrumentation, which must incorporate shock-proof design and secondary containment as per NAVSEA 5100-003D. Item Unique Identification is not required per the Service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization guided by DLA’s packaging requirements, and no special marking is to be applied. The contract includes two line items totaling 26,743 units, with 9,508 units delivered to Corpus Christi, Texas, and 17,235 units to New Cumberland, Pennsylvania. All deliveries are FOB origin, with a strict 0% variance allowed on quantity and inspection and acceptance occurring at the destination. The required delivery date is March 10, 2027, with a need-by ship date of January 13, 2027, and a delivery window of 169 days. Unit of issue is each (EA), and pricing is set at $701,753.64 total across both line items. Transportation logistics are governed by DLA Procurement Notes C19 and C20, and the supply chain is managed under the DLA’s authorized unit of issue framework. The solicitation was issued on July 19, 2026, with a response deadline of July 27, 2026, under contract number SPE4A6-26-T-07MT, with primary point of contact at the Department of Defense’s ASC Commod

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Domestic Sourcing & Material Compliance SupportThe contract requires the supply of domestically sourced raw materials or sub-components that fully comply with the Buy American Act and the Berry Amendment for use in the production of CLAMP and LOOP systems. All materials must originate from within the United States and meet strict domestic content requirements to ensure alignment with federal procurement mandates designed to support U.S. manufacturing and national security interests. The materials will be utilized in critical defense-related manufacturing processes within the FLUID HANDLING DIVISION under the Department of Defense. Performance of this subcontract is designated for Hill Air Force Base, Utah, with a deadline for responses set for July 27, 2026. The North American Industry Classification System code 331529 indicates the focus on other forged and stamped metal product manufacturing, underscoring the nature of the components involved. While no specific set-aside provisions are indicated, the contract is structured as a subcontract, meaning eligibility and compliance will hinge on the prime contractor’s obligations and the subcontractor’s ability to demonstrate full adherence to domestic sourcing statutes. The opportunity is accessible via the DIBBS platform for qualified suppliers seeking to support defense production with compliant materials.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Raw Metal and Alloy SupplyThe contract is for the supply of specified ferrous and non-ferrous metals, including cast iron and aluminum alloys, intended for casting applications. All materials must meet full traceability requirements and comply strictly with DLA technical specifications to ensure quality and consistency for defense-related uses. The solicitation is structured as a subcontract set aside entirely for small businesses under the SBA program, with the NAICS code 331529 designating it within the primary metal manufacturing sector. The opportunity was posted on July 14, 2026, with responses due by July 29, 2026, and is managed by the Land Supply Chain organization under the Department of Defense. The place of performance and point of contact details are not specified, but the contract is accessible through the DIBBS portal for interested small business vendors.

LAND SUPPLY CHAIN

POSTED

DEADLINE

9930--Supply and Distribute Flat Bronze MarkersThe contract solicitation 36C78626R0067 for the supply and distribution of flat bronze markers is structured as an indefinite-delivery, indefinite-quantity (IDIQ) agreement under the National Cemetery Administration of the Department of Veterans Affairs, with a potential ordering period extending from October 1, 2026, through September 30, 2031. The contract includes a base year and four option years, each with identical quantities for four line items: standard flat bronze markers (B1), markers for the Medal of Honor (B6), old-style markers (T1), and scrap marker credits, totaling over 61,000 standard markers annually across all years. Award will be made on a lowest price technically acceptable (LPTA) basis, with price being the most critical factor, followed by technical acceptability—requiring a satisfactory bronze sample, experience, key personnel, and quality control plan—all of which must pass a binary acceptable/unacceptable evaluation. Past performance must be rated satisfactory or better, and contractors must have valid Small Disadvantaged Veteran-Owned Small Business (SDVOSB) or Veteran-Owned Small Business (VOSB) certification if claiming such status. All proposals must be submitted electronically in four designated PDF volumes and one Excel pricing spreadsheet by email to Weston.Worsham@va.gov, with physical bronze samples mailed to the Quantico National Cemetery address by the July 24, 2026, deadline. Markers must conform to specific dimensional and surface quality standards defined in attached drawings and the Sample Review Form, with each unit requiring a uniform clear coating free of defects and certified bronze composition records retained for five years beyond contract completion. Packaging must ensure protection during transit, with each packaged unit not exceeding 20 pounds, and all shipping, delivery fees, and return logistics fully the contractor’s responsibility. Delivery must occur within 20 calendar days of order issuance, or within 10 days for priority “10-day special” orders, under FOB-Destination terms. Invoicing is restricted to the VA’s Electronic Invoice Presentment and Payment (EIPP) system via Tungsten Network, with no use of WAWF. Contractors are subject to stringent compliance with multiple FAR and VAAR clauses, including restrictions on subcontractor sales, whistleblower protections, prohibitions on inverted domestic corporations, and prohibitions on using products from covered foreign entities under the FASCSA, along with requirements for system for award management

National Cemetery Administration (36C786)

POSTED

DEADLINE

WASHER, FLATThis contract is for the procurement of flat washers identified by NSN 5310009012581 under a solicitation issued by the Defense Logistics Agency through the DIBBS portal, with contract number SPE7M1-26-U-4313. The item is classified as a commercial item and is subject to strict technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. The contract is an indefinite-delivery contract with a guaranteed minimum order of 87 units and a maximum value cap of $350,000, though the estimated quantity of 583 units is non-binding and subject to actual delivery orders. Delivery is required within 53 days of award, FOB origin, with inspection and acceptance taking place at the destination point. Packaging must adhere to ASTM D3951 and be labeled per MIL-STD-129, including unit of issue and quantity per unit pack as specified, and palletization must comply with DLA Packaging Requirements RP001. Sampling for quality verification follows MIL-STD-1916 or an equivalent zero-based method, with verification levels assigned to critical, major, and minor attributes at AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise stated. The contract incorporates numerous far clauses related to cybersecurity, including safeguarding covered defense information and reporting cyber incidents, as well as compliance with hazardous material labeling, employment eligibility verification, combating human trafficking, and sustainable products. Contractors must register with a UEI and CAGE code, certify socioeconomic status if claiming small business advantages, and comply with whistleblower and former DoD official compensation restrictions. Electronic invoicing must be conducted through WAWF, and all packaging and labeling must include appropriate barcoding per MIL-STD-129D/E. The contract places full inspection and acceptance responsibility with the government, and suppliers are prohibited from removing government identification from rejected supplies.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 12 hours

53--WASHER,FLATThe solicitation seeks quotes for 583 flat washers with NSN 5310009012581 under an RFQ that may lead to an Automated Indefinite Delivery Contract with a one-year term or until cumulative orders reach $350,000, whichever comes first. The guaranteed minimum quantity is 87 units, and the estimated annual order volume is one. Deliveries are required to multiple DLA depots across CONUS and OCONUS regions, with shipments consolidated and containerized at designated points. Only the approved source, identified as 62983 186014, is authorized for this procurement, and all responsible suppliers may submit electronic quotes by the deadline of July 20, 2026. No hard copies of the solicitation are available; all information must be accessed through the provided online link. Technical specifications, drawings, or plans are not provided, and submissions must be made electronically through the SAM.gov portal. The contracting office is located in Columbus, Ohio, under the Department of Defense’s DLA Land and Maritime, with inquiries directed to the designated point of contact via email.

DLA Land And Maritime

POSTED

DEADLINE

in about 7 hours

Aluminum Alloy 7075-T6 Metal Bar Supply

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Vehicle Recompete: Idc 36C78623D0048The contract pertains to the IDC vehicle 36C78623D0048, with an ordering period that concludes on March 31, 2027. It is managed by the National Cemetery Administration under the Department of Veterans Affairs. The contract is classified as a full recompete with a high confidence rating. The original solicitation number for this vehicle was 36C78623Q0013, and the contract has an indefinite delivery/indefinite quantity ceiling of approximately $1.67 million. There is no set-aside applied to this procurement. Currently, there are no active task orders under this vehicle; however, a notable previous task order includes the Bronze Medallions Exercise Option 1 valued at approximately $283,731.86, awarded to Matthews International Corporation. The contract falls under NAICS code 331529, which covers the manufacturing of nonferrous metal foundries. This vehicle serves as a vehicle recompete to fulfill ongoing and future requirements for bronze medallions, supporting the mission of the National Cemetery Administration.

National Cemetery Administration (36C786)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Epoxy Coating Kits (NSN 8010015983541)The contract entails the supply and delivery of ten units of Epoxy Coating Kit, identified by NSN 8010015983541, to a U.S. Navy vessel stationed at a Fleet Post Office address. The product must fully comply with applicable military specifications to ensure suitability for naval operational environments. The contract was issued as a subcontract under the authority of the Defense Logistics Agency, a component of the Department of Defense, and falls under the North American Industry Classification System code 325510, which pertains to paint and coating manufacturing. Although the solicitation number is not provided, the contract is linked to award documentation under contract number SPE8ES24D0005 with delivery reference SPE8ES26F64FY. The posting date indicates the contract was officially recognized on July 19, 2026, and the place of performance is tied to a U.S. Navy vessel at an FPO, implying logistics coordination for overseas or at-sea delivery. There is no set-aside classification stated, and no specific point of contact or detailed office address is provided in the data.

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

Medical Logistics and Freight Delivery to Naval VesselThe contract requires the transportation and traceable delivery of pharmaceuticals to the USNS IMPECCABLE (T-AGOS 23) at FPO AP 96668, ensuring strict adherence to FOB Destination terms and all Department of Defense shipping standards. This includes full supply chain visibility, secure handling, and compliance with military logistics protocols to guarantee the integrity and timely arrival of sensitive medical supplies to a naval vessel operating in a deployed environment. The service must meet rigorous accountability requirements to support mission-critical operations aboard the vessel. This subcontract is managed under the Defense Logistics Agency on behalf of the Department of Defense and is classified under NAICS code 484220 for truck transportation of freight. The posting date indicates the opportunity was made available in July 2026, with performance centered on delivering pharmaceuticals to a specific military asset. All activities must align with DLA’s specifications for traceability, documentation, and security, ensuring the pharmaceuticals remain within controlled conditions from origin to onboard receipt. No set-aside provisions or additional procurement preferences are specified, and the contract is executed under the broader framework of naval resupply operations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 12 hours ago

DEADLINE

Pharmaceutical Supply of Antacid TabletsThe contract involves the supply of eight units of Aluminum, Magnesium, Simethicone Tablets, identified by NSN 6505014731770 and NDC 00904-6700-60, with all packaging and labeling required to comply with FDA regulations and include the NSN, NDC, and CAGE codes. The product is intended for pharmaceutical use and must be fully prepared and ready for immediate shipment upon delivery. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 325412 for pharmaceutical and medicinal product manufacturing. The solicitation was posted on July 19, 2026, and the award is linked to contract SPE2DX25D8022 with delivery order SPE2D926F7447, indicating active procurement activity within the military logistics system.

Pharmaceutical Preparation Manufacturing

POSTED

about 12 hours ago

DEADLINE

Petroleum-Based Hydraulic Fluid SupplyThe contract involves the supply and delivery of ten containers of military-spec petroleum-based hydraulic fluid identified by NSN 9150009857232 to the USS PINCKNEY at a forward operating address, ensuring strict compliance with defense regulations including DFARS, DPAS, and DLAD packaging standards. The fluid is classified under NAICS code 325998 and is being procured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, to support naval operations requiring approved lubricants meeting exacting military performance criteria. All packaging and documentation must adhere to federal acquisition requirements to ensure compatibility with military logistics systems and readiness protocols. Delivery is targeted exclusively for the USS PINCKNEY, a guided-missile destroyer, and the terms require full adherence to defense-specific handling, labeling, and transportation guidelines to maintain supply chain integrity and operational readiness. Although the solicitation number and point of contact details are not provided, the contract is accessible via the DIBBS platform, indicating formal tracking and accountability within the Defense Logistics Agency's procurement system. The posting date of July 19, 2026, suggests this is a future-facing obligation, likely tied to planned maintenance or deployment cycles requiring timely fluid resupply.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Nonrechargeable Batteries (NSN 6135012108715)The contract requires the supply and delivery of 84 units of nonrechargeable batteries identified by NSN 6135012108715 to Eglin Air Force Base in Florida, with a firm delivery deadline of July 27, 2026. All batteries must fully comply with Department of Defense specifications to ensure operational compatibility and reliability in military applications. The items must be shipped using a traceable method to maintain accountability and ensure proper delivery verification throughout the logistics chain. This is classified as a subcontract under NAICS code 335911, indicating the manufacturer or supplier is engaged in battery production for federal procurement. The awarding agency is the Defense Logistics Agency under the Department of Defense, and the contract was posted on July 19, 2026, with the delivery address and performance location firmly tied to Eglin AFB, FL.

Storage Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Cybersecurity Compliance Support (NIST SP 800-171)The contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 and DFARS 252.204-7012 to safeguard covered defense information. These controls must be fully operational and continuously enforced across all systems handling sensitive defense data, ensuring compliance with federal requirements for information security. The work is scoped as a subcontract under the Defense Logistics Agency, with performance expected to take place at a military postal address in FPO, zip code 09586, indicating operations may support deployed or expeditionary forces. The solicitation was posted on July 19, 2026, with responses due by July 27, 2026, under NAICS code 541512 for computer systems design services. There is no set-aside designation specified, meaning the contract is open to all eligible contractors. The focus is not on initial system development but on sustained compliance, including continuous monitoring, documentation, vulnerability remediation, and audit readiness. All parties must ensure that cybersecurity measures are rigorously maintained to meet DoD standards throughout the contract lifecycle, with failure to comply potentially resulting in termination or penalties.

Computer Systems Design Services

POSTED

about 12 hours ago

DEADLINE

Quality Assurance and Inspection Services (Destination Inspection)The contract titled Quality Assurance and Inspection Services (Destination Inspection) is a subcontract issued by the Defense Logistics Agency under the Department of Defense, seeking independent inspection and quality verification services to be performed at the destination. The scope of work includes comprehensive batch testing, shelf-life validation, and verification of packaging compliance to ensure products meet required standards prior to acceptance. The services are critical for confirming product integrity and regulatory adherence after transit, particularly for sensitive or mission-critical materials handled by the military. The solicitation was posted on July 19, 2026, with a mandatory response deadline of July 27, 2026, and the place of performance is designated as FPO with ZIP code 09586, indicating overseas or military postal locations. The NAICS code 541380 categorizes this as other scientific and technical consulting services, reflecting the specialized nature of the quality assurance functions required. No set-aside provisions are specified, and while no point of contact is listed, the contract can be accessed via the DIBBS portal for full details and submission requirements.

Testing Laboratories and Services

POSTED

about 12 hours ago

DEADLINE

Logistics and FOB Destination Delivery ServicesThe contract encompasses logistics and delivery services for paint kits under FOB destination terms, requiring full transportation and final delivery within 20 days of contract award. The service includes integration with the Web Application for Federal contracting (WAWF) system and submission of verifiable proof of delivery to ensure accountability and compliance. All deliveries must be completed to the specified place of performance, identified as FPO with ZIP code 09586, indicating military postal handling for overseas or remote locations. The solicitation, issued under NAICS code 484220 for truck transportation, is categorized as a subcontract and was posted by the Defense Logistics Agency under the Department of Defense, with responses due by July 27, 2026. The contractor is expected to manage end-to-end logistics with precision, ensuring timely, traceable, and documented delivery in alignment with federal procurement standards.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 12 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThe contract awards services for the packaging, labeling, and documentation of hazardous materials in strict compliance with OSHA and Defense Logistics Agency standards. This includes the accurate application of hazard warning labels and the generation of Safety Data Sheets to ensure regulatory adherence and safe handling throughout the supply chain. The work must be performed at the designated performance location, a fleet post office with ZIP code 09586, reflecting the military and logistics nature of the operation. This subcontract, posted on July 19, 2026, with a response deadline of July 27, 2026, falls under NAICS code 561910 for other support services, and is managed by the Department of Defense through the Defense Logistics Agency. The procurement is not subject to any specific set-aside classifications, and all proposals must meet the detailed technical requirements for hazardous material handling to qualify for award. Interested parties must submit responses through the official DIBBS portal prior to the deadline.

Packaging and Labeling Services

POSTED

about 12 hours ago

DEADLINE

Manufacture of Military-Grade Paint Coating SystemThe contract requires the full manufacturing of a military-grade paint coating system that strictly complies with MIL-PRF-23236D specifications, encompassing every stage from formulation development to final quality testing and documentation. All components and processes must meet the rigorous technical standards set by the Defense Logistics Agency, ensuring the coating system is suitable for demanding defense applications. The work must be executed in accordance with DLA requirements, with a focus on consistent performance, durability, and adherence to prescribed military protocols. The contract is classified as a subcontract and is issued under NAICS code 325510, indicating its scope within paint and coating manufacturing. Performance is to take place at an FPO address with a zip code of 09586, suggesting deployment or logistics support in a military-operated location. Proposals are due by July 27, 2026, following a posting date of July 19, 2026, giving potential contractors a limited window to submit bids. The agreement is managed by the Department of Defense through the Defense Logistics Agency, underscoring the critical nature of the coating system for defense infrastructure and equipment protection.

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply and Delivery of PRE Lubricating Oil (NSN 9150002312356)The contract entails the procurement and delivery of one container of military-grade lubricating oil identified by NSN 9150002312356 to the USS PAUL HAMILTON (DDG 60) at FPO AP 96667. The scope includes full sourcing, proper packaging, accurate labeling, and traceable transportation of the product, all of which must comply strictly with DLAD C19/C20 and DPAS regulatory standards to ensure operational readiness and logistical integrity. The deliverable is designated for U.S. Navy use and requires adherence to military-specification protocols throughout the supply chain. This transaction is classified as a subcontract under the NAICS code 424690 and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 19, 2026, and the award reference links to the DIBBS system for official documentation. Delivery must be completed to the specified forward operating location with full accountability and compliance, as failure to meet the regulatory or logistical requirements could compromise mission-critical support to the vessel. No set-aside provisions are indicated, and the contract is managed without public solicitation details.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Technical Data and Proposal Submission Support (DIBBS)This contract supports the electronic submission of technical proposals through DIBBS and the upload of technical data via DLA’s cFolders portal, ensuring full compliance with the solicitation’s requirements. It is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 541512, indicating it relates to computer systems design services. The posting date is July 19, 2026, and responses are due by July 30, 2026. All submissions must adhere strictly to DIBBS and cFolders protocols to meet procurement standards, though no specific place of performance or point of contact is provided. The opportunity is accessible through the DIBBS website using the provided link.

Computer Systems Design Services

POSTED

about 12 hours ago

DEADLINE