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

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BAG, SPECIFIC PURPOSE, C

Active
SPE1C1-26-T-1666Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as solicitation SPE1C1-26-T-1666, is for the procurement of four specific purpose cloth bags under NSN 8465-01-718-7858. The order is issued by the Department of Defense through the C and T Supply Chain, with a required delivery date of August 5, 2026, and a delivery timeline of 20 days after the order. The items are to be delivered FOB destination to Camp Arifjan in Kuwait City, Kuwait. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-147 for packaging. It also specifies the removal of government identification from non-accepted supplies per RQ011 and notes that covered defense information may apply under RD003. Inspection and acceptance will take place at the destination, with a zero percent quantity variance allowed.

General Info

DoD procurement of four cloth bags for delivery to Camp Arifjan by 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1666.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BAG,SPECIFIC PURPOSE,CLOTH (FABRIC)
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRO LLC 8CJA2 P/N MC-MC
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017707954 0001 EA 4.000
NSN/MATERIAL:8465017187858
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE1C1-26-T-1666
SECTION B
PR: 7017707954 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-147 AND MIL-STD-129. UPC:718020955179
BULK BREAK POINT:
W58GQR
0000 HQ HSC ASG KUWAIT
OEF AWCF SSF GCSS ARMY
CAMP ARIFJAN
KUWAIT CITY
KW
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W58GQR
0000 HQ HSC ASG KUWAIT
OEF AWCF SSF GCSS ARMY
CAMP ARIFJAN
KUWAIT CITY
KW
MARKFOR
W58GQR
0000 HQ HSC ASG KUWAIT
OEF AWCF SSF GCSS ARMY
CAMP ARIFJAN
KUWAIT CITY
KW
M/F: (TCN) W58GQR62110903
RDD: 226
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE1C1-26-T-1666 NSN/Part Number: 8465-01-718-7858 Quantity: 4 EA Purchase Request: 7017707954QTY: 4 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
DIBBS
BELT, INDIVIDUAL EQU
Solicitation # SPE1C1-26-T-1625
Solicitation SPE1C1-26-T-1625 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of one individual equipment belt, identified by NSN 8465-01-737-7896. The requirement specifies a delivery lead time of 20 days after order, with an original required delivery date of August 17, 2026. Delivery is FOB Destination, with both inspection and acceptance occurring at the destination point. The procurement is governed by NAICS code 315990 and requires compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Shipping must be conducted via traceable means, and all payment requests and receiving reports must be processed through the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections regarding equal opportunity and combating trafficking in persons. All quotes must be submitted electronically via the DLA Internet Bid Board System.
C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 315990
New
DIBBS
POUCH, MEDICAL, UTILI
Solicitation # SPE1C1-26-T-1665
This contract is for the procurement of three medical utility pouches in Universal Camouflage Pattern, identified by NSN 8465-01-573-4439. The order is issued by the Department of Defense through C and T Supply Chain, with a required delivery date of August 28, 2026, and a delivery timeframe of 20 days after order. The items are to be delivered FOB destination to the 0910 EN CO Engineer Support Company at Camp Denali, Fort Richardson, Alaska. The contract mandates strict adherence to DLA packaging and marking requirements, including RP001 and MIL-STD-129. Each item must be individually bar-coded with a specific paper tag featuring both a 13-digit National Stock Number and a 12-digit Universal Product Code. Packaging must follow ASTM D3951 standards, limiting shipping containers to a maximum of 50 end items. Inspection and acceptance will take place at the destination point in accordance with FAR 52.246-2.
C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 315990
New
Federal
USMS FY26 TD 26319 GRAD GEAR BDUSMI 2606
Solicitation # 15M10226QA4700352
The Department of Justice US Marshal Service is soliciting quotes for solicitation 15M10226QA4700352 under a total small business set-aside. Interested offerors must be registered in the System for Award Management and possess a valid CAGE code. Responses must be submitted to Jennifer Brite by September 2, 2026, and must include the RFQ number in the subject line to avoid being deemed non-responsive. Submission requirements consist of two volumes: a detailed quote on company letterhead providing line-by-line pricing and a signed SF-1449 form with completed pricing and clauses. While items are not name-brand specific, technical substitutions are prohibited, and any alternative offerings must include full technical specifications for evaluation. The government is specifically seeking additional discounts and requires strict adherence to the instructions in the schedule of supplies and services.
Department Of Justice US Marshal Service

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 315990
New
Federal
Polyvinyl Chloride (PVC) Placard Patch Set
Solicitation # 192126FLMURQ0091
The Department of Homeland Security, specifically the Investigations and Operations Support Dallas office, is seeking a provider for Polyvinyl Chloride placard patch sets for the Homeland Security Task Force. These patches are required for use during official operations, investigations, and enforcement activities, and must be manufactured using PFAS free PVC. A critical technical requirement is that the patches must be visible in both the visible and infrared light spectrums to ensure positive personnel identification in ambient light and when using night vision equipment. This presolicitation, identified by solicitation number 192126FLMURQ0091, is designated as a total small business set aside under NAICS code 315990. The response deadline is August 31, 2026, with the place of performance located in Washington, Missouri. Interested parties may contact Jenna Wiley or Shayla Kelley for further information regarding this requirement.
Investigations And Operations Support Dallas

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 315990
New
DIBBS
CUSHION, EAR
Solicitation # SPE7M5-26-T-443H
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-26-T-443H for the procurement of 20 ear cushions, identified by NSN/Part Number 5965-01-554-2388. This federal requirement is tracked under purchase request 7018028854. The solicitation was posted on August 25, 2026, and the deadline for responses is September 8, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 315990
New
DIBBS
BAG, DUFFEL
Solicitation # SPE1C1-26-T-1657
This contract is a solicitation for the procurement of duffel bags, specifically part number BGDGBP02-CB-CS under NSN 8465016975060. The agreement consists of two line items, each for a quantity of one unit, with a required delivery date of August 27, 2026. Delivery is required within 20 days after the order, with FOB destination terms. The items are designated for vessel shipments to the USS Lassen (DDG 82) and the USS Lenah H Sutcliffe Higbee (DDG 123). Strict adherence to DLA packaging and marking requirements is mandatory, including compliance with MIL-STD-129, MIL-STD-147, and ASTM D 3951. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 315990
New
DIBBS
CARRYING KIT
Solicitation # SPE1C1-26-T-1659
This contract, identified as SPE1C1-26-T-1659, is a solicitation by the Department of Defense C and T Supply Chain for the procurement of two carrying kits, part number DE-TBK-C, manufactured by Eagle Industries Unlimited, LLC. The items are identified by NSN 8465-01-656-3679 and are subject to a strict quantity variance of plus or minus 0 percent. Delivery is required within 20 days, with a required delivery date of August 27, 2026, shipping FOB destination to the USS Ashland LSD 48. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. All shipments must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will take place at the destination, and the contract incorporates specific guidelines regarding the removal of government identification from non-accepted supplies and the handling of covered defense information.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 315990
New
DIBBS
MAT, SLEEPING, SELF-INFL
Solicitation # SPE2DS-26-T-367Y
This contract is a solicitation from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of 12 self-inflating sleeping mats. Each mat must be three inches thick, constructed from polyurethane foam, and include a patch kit. These items are intended for use on cots within field hospitals and are identified by NSN 8465-01-535-4060. The delivery requirement is set for 20 days after the order is received. The procurement is subject to DLA packaging requirements and specific technical and quality standards as outlined in the DLA master list. Performance will take place at Fort Bliss, Texas, and the solicitation is categorized under NAICS code 315990.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 315990
New
DIBBS
CARTRIDGE, RESPIRATOR, A
Solicitation # SPE8E6-26-T-4348
This contract, identified as SPE8E6-26-T-4348, is a solicitation issued by the Defense Logistics Agency for the procurement of chemical air filtering respirator cartridges. The requirement consists of 12 packages, with each package containing two units, totaling 24 cartridges. The specified part number is N7500-3L from North Safety Products L.L.C., and the items must comply with NIOSH approval TC-23C-65. The procurement falls under NAICS code 315990 and is managed by DLA Troop Support Construction and Equipment. Delivery is required within five days after the order, with an original required delivery date of August 25, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. Logistics involve delivery to the USAG Kwajalein Atoll in the Marshall Islands and the HHC Theater SSA in Guam. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Additionally, the supplier must comply with hazardous materials shipping regulations under IP025 and ensure the removal of government identification from any non-accepted supplies.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 315990
New
DIBBS
BELT, INDIVIDUAL EQU
Solicitation # SPE1C1-26-T-1661
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE1C1-26-T-1661 for the procurement of 20 individual equipment belts. The items are identified by NSN/Part Number 8465-01-718-7382 and are associated with purchase request 7017846717. This federal solicitation was posted on August 25, 2026, with a response deadline set for September 8, 2026. Interested parties can find further details and submit responses through the DIBBS portal.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 315990
New
DIBBS
STRAP, BLOUSING
Solicitation # SPE1C1-26-Q-0441
The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE1C1-26-Q-0441 for the procurement of 137,500 blousing straps. This federal requirement is identified by NSN/Part Number 8415-01-539-8572 and is associated with purchase request 7017927752. The solicitation was posted on August 25, 2026, with a response deadline set for September 8, 2026. Interested parties can access further details and submit responses through the DIBBS portal.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 315990
New
DIBBS
BELT, INDIVIDUAL EQU
Solicitation # SPE1C1-26-T-1658
This contract is for the procurement of 10 individual equipment belts, specifically the Bianchi Model 7200. The belts feature a black ballistic weave fabric outer with a loop lining, foam center, and internal stiffener, sized medium to fit waist measurements between 34 and 40 inches. The order is identified by NSN 8465015607776 and contract number SPE1C1-26-T-1658, with a required delivery date of August 27, 2026, and a delivery window of 20 days. The agreement mandates strict labeling and packaging standards, requiring each item to have a specific 13-digit NSN and 12-digit UPC bar-coded paper tag. Packaging must comply with DLA requirements RP001 and MIL-STD-129, with shipping destined for Joint Base Pearl Harbor Hickam in Hawaii. Inspection and acceptance will take place at the destination, and the contract adheres to the DLA Master List of Technical and Quality Requirements.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

NAICS: 313320
New
DIBBS
0LOTH, LAMINATED
Solicitation # SPE1C1-26-Q-0455
This solicitation, issued by the Department of Defense C and T Supply Chain, is for the procurement of 50 sheets of laminated cloth under NSN 8305-01-179-0203. The material is specified as 8 ounce per square yard cotton basic duck with synthetic rubber coating on both sides, measuring 24 inches wide by 36 inches long and 0.1875 inches thick. Delivery is required within 120 days after receipt of order. The contract incorporates specific DLA packaging requirements and technical quality standards, including the removal of government identification from non-accepted supplies and compliance with covered defense information protocols. All sheets must be sealed in seamless polyethylene tubing with a minimum thickness of 4 mil. The solicitation period runs from August 26, 2026, with a response deadline of September 9, 2026.
Fabric Coating Mills

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 313210
New
DIBBS
CLOTH, FLANNEL
Solicitation # SPE1C1-26-Q-0452
This contract is for the procurement of 1,000 yards of lightweight flannel cloth, identified by NSN 8305-01-181-2592 and part number A-A-50129A. The material must be manufactured from standard commercial cotton with a plain weave, a napped finish on both sides, and a minimum weight of 4 ounces per square yard. The cloth must be natural in color, at least 45 inches wide, and provided in continuous rolls of no less than 40 yards, with each roll weighing no more than 125 pounds. This material is intended for use in manufacturing pajamas, gloves, and interlining for coats and caps. The contractor is responsible for all inspection, examination, and test requirements, including providing certificates of conformance and adhering to DLA packaging and quality assurance standards. All rolls must be labeled for fiber content according to the Textile Fiber Products Identification Act. Delivery is required within 120 days after the order is placed. Any changes to the sources of component materials require approval from the DLA Troop Support contracting officer through a formal contract modification.
Broadwoven Fabric Mills

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 313310
New
DIBBS
CLOTH, LAMINATED
Solicitation # SPE1C1-26-Q-0454
This contract is a total small business set-aside solicitation for the procurement of 30,000 yards of laminated cloth, identified by NSN 8305-00-351-8346. The material is a medium-duty, special-class green cloth made of plastic vinyl chloride that must be fire-resistant, weather-resistant, and waterproof. It is intended for the manufacture of protective covers and tarpaulins, with specific requirements for a width of 54 inches and a weight between 9 and 11 ounces per square yard. The supplier must adhere to Commercial Item Description A-A-55308 and provide test reports and component certifications in accordance with the DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements. Delivery is required within 120 days after the order. The contractor is responsible for all inspection and testing, though the government maintains the right to perform its own verification to ensure the supplies meet the prescribed standards.
Textile and Fabric Finishing Mills

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 315210
New
DIBBS
GLOVES, DISPOSABLE
Solicitation # SPE1C1-26-T-1667
This contract, identified as SPE1C1-26-T-1667, is for the procurement of disposable gloves under NSN 8415015886765 and part number 40101-440 from VWR International LLC. The order consists of one package with a required delivery date of August 28, 2026, and a delivery timeframe of 20 days after order. The shipment is destined for the USS West Virginia SSBN 736, with freight shipping required via the fastest traceable means. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.
Cut and Sew Apparel Contractors

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339940
New
DIBBS
FLAG, NATIONAL
Solicitation # SPE1C1-26-Q-0453
This contract is a solicitation for the procurement of 60 National Flags of the Republic of Chile, specified as Type I, Class 1, with dimensions of 6 feet by 9 feet. The flags are to be constructed from cotton bunting, though the documentation provides extensive technical alternatives and updates for materials, including heavyweight nylon and acrylic bunting. For contracts valued at 150,000 dollars or less, a Certificate of Compliance is required for acrylic bunting to ensure adherence to the Buy American Program. The agreement incorporates rigorous quality and technical requirements, including specific standards for screen printing, barcoding, and labeling. Each item must be individually barcoded with a 13-digit National Stock Number and include a white paper label with the contract number and contractor details. Delivery is required within 120 days after the order, with performance taking place in Phoenix, Arizona. The contract is managed by the Department of Defense through the C and T Supply Chain agency.
Office Supplies (except Paper) Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 21 days
View Details
NAICS: 315990
New
DIBBS
SHOULDER STRAP, PACK
Solicitation # SPE1C1-26-T-1662
This contract is for the procurement of shoulder straps for packs, identified by NSN 8465016829448 and part number MH-SMBK from Mohoc, Inc. The order consists of two line items totaling eight units, with seven units destined for the USS Curtis Wilbur and one unit for the USS Ross. Delivery is required within 20 days, with shipping specified as FOB Destination. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951. Shipments must be made via traceable means and are designated as vessel shipments. The contract also incorporates specific technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.
Apparel Accessories and Other Apparel Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 315990
New
DIBBS
BELT, INDIVIDUAL EQU
Solicitation # SPE1C1-26-T-1660
Solicitation SPE1C1-26-T-1660 is a federal procurement request issued by the Department of Defense DLA Troop Support for the Bianchi Model 7200 individual equipment belt. The item is a size small, black belt featuring a ballistic weave fabric outer, loop lining, foam center, and an internal stiffener, fitting waist sizes 28 to 34 inches. The contract consists of two line items for NSN 8465015607762, with quantities of 4 and 10 units respectively, and a required delivery date of August 27, 2026. Delivery is specified as FOB Destination with a 20-day delivery window. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129. Each item must be individually bar-coded with a 13-digit NSN and a 12-digit government-assigned UPC on a specific 100-pound bleached sulfate paper tag. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Shipments are directed to two separate locations: the USS Lenah H Sutcliffe Higbee (DDG123) and Joint Base Pearl Harbor Hickam. Inspection and acceptance will occur at the destination.
Apparel Accessories and Other Apparel Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details