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BEARING, SLEEVE

Active
SPE4A6-26-T-14RSFederal

Contract Overview

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

AI Contract Overview

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This contract pertains to the procurement of a sleeve bearing identified by NSN 3120-00-352-0547, with a requirement for 72 units to be delivered within 197 days FOB origin. The item is classified as a commercial item and is subject to stringent quality controls as it is listed on the Performance Review Institute’s Qualified Manufacturers List (QML) and Qualified Products List (QPL), meaning only accredited manufacturers or assemblers from these lists may supply the component. All supplied parts must comply with the AS81934C standard and its referenced technical documentation, and must meet specified verification levels with zero non-conformances required in sampling under MIL-STD-1916 or equivalent zero-based plans. The item is designated as critical application and requires adherence to specific inspection and acceptance protocols at origin, including physical marking per MIL-STD-129 and packaging in accordance with MIL-STD-2073-1E and DLA packaging requirements. Mercury and mercury-containing compounds are strictly prohibited in the product, preservation, packaging, or marking unless explicitly exempted for functional components like sensors or batteries, and even then, secondary containment is mandated. Tooling for casting or forging may be needed, and the government does not provide it; sourcing assistance must be requested through designated DLA channels. The contract enforces full compliance with DLA’s Master List of Technical and Quality Requirements, and the offeror explicitly agrees to source only qualified components from approved QML/QPL sources. Delivery is to DLA Distribution Warner Robins, Georgia, with a required ship date of March 4, 2027, and the purchase price is set at $72.00 per unit.

General Info

72 sleeve bearings NSN 3120-00-352-0547, QML/QPL only, AS81934C, zero defects, FOB origin, delivery March 4, 2027, $72/unit.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-14RS DLA Aviation Automated Simplified Acquisition

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
SHALONDA DAVIS
contact@example.gov
+1 (555) 000-0000

Full Description

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BEARING,SLEEVE
BEARING, SLEEVE
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
RT001: MEASURING AND TEST EQUIPMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH MUST MEET QPL/QML
REQUIREMENTS. BY SUBMITTING AN OFFER, THE OFFEROR AGREES TO PROVIDE
QPL/QML COMPONENTS ONLY FROM SOURCES QUALIFIED ON THE APPLICABLE
QPL(S)/QML(S).
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
SPE4A6-26-T-14RS
SECTION B
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
QPL APPLIES
SAMPLING:
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
IDENTIFY TO:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
TDP Rev A Gen 2 IAW BASIC NON GOVT STD SAE AS81934/1B REVISION NR B DTD 08/01/2023 PART PIECE NUMBER: M81934/1-06C022
TDP Rev A Gen 2 IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD AS81934C REVISION NR C DTD 09/01/2019 PART PIECE NUMBER: QPL-AS81934-QPD
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 7017741989 0001 EA 72.000
NSN/MATERIAL:3120003520547
DELIVERY (IN DAYS):0197
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-14RS
SECTION B
PR: 7017741989 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:03/04/2027 Original Required Delivery Date:07/01/2027
SPE4A6-26-T-14RS NSN/Part Number: 3120-00-352-0547 Quantity: 72 EA Purchase Request: 7017741989QTY: 72 Delivery: 197 days ADO

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NAIL
Solicitation # SPE4A6-26-T-14SZ
The contract specifies the procurement of 4 pounds of nails identified by NSN 5315-00-616-0359 under solicitation SPE4A6-26-T-14SZ, with a required delivery date of August 4, 2026, and a 20-day delivery window. The product must conform to ASTM F1667-05 and be packaged in accordance with ASTM D3951, subject to the higher precedence of the DLA Master List of Technical and Quality Requirements. All packaging and labeling must comply with MIL-STD-129, and palletization must follow DLA’s RP001 packaging standards. Sampling and inspection protocols require adherence to MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise stated, with critical, major, and minor attributes assigned specific verification levels or AQLs. Inspection and acceptance occur at the destination, and the item must be shipped via traceable freight, explicitly prohibiting parcel post. The delivery destination is Cannon AFB, New Mexico, with a unit price of $4.00 per pound, zero variance allowed in quantity, and FOB origin terms. The contract mandates compliance with all federal procurement standards and includes specific identification and tracking requirements, including a government-use-only code and designated point of contact for inquiries.
Hardware Manufacturing

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NAICS: 332510
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PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-26-T-14SW
The contract pertains to the procurement of three straight headless pins with part number 5315012138959 under solicitation SPE4A6-26-T-14SW, issued by the DLA Commodities Division of the Department of Defense for delivery to the Government of Israel, Ministry of Defense. The items must comply with DLA packaging requirements as defined in RP001 and technical quality standards referenced through R numbers from the DLA Master List, with sampling methods governed by MIL-STD-1916 or ASQ Z1.4 using zero-defect acceptance unless otherwise stated. Critical attributes require verification at Level VII or an AQL of 0.1, while unspecified attributes are treated as major. The pins are designated as a critical application item for Hamilton Sundstrand Corporation, and all packaging must conform to MIL-STD-2073-1E with packing code Q and level B, marking per MIL-STD-129 with no special marking requirements. Delivery is FOB origin within 20 days, with no variance allowed in quantity and inspection and acceptance occurring at origin. The unit of issue is each, with a total price of $3.00 per unit. The shipment is to be handled by G&B Packing Company and directed to the specified Israeli Ministry of Defense address under project 533 TP 2, with required delivery set for July 21, 2026.
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NAICS: 332722
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SETSCREW
Solicitation # SPE4A6-26-T-14SF
The contract pertains to the procurement of two set screws identified by NSN 5305-01-533-7412, with a purchase request number 7017761043, at a unit price of $2.00 for a total value of $4.00. Delivery is required within ten days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The items must be packaged in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization meeting DLA’s packaging requirements, and all technical and quality standards from the DLA Master List of Technical and Quality Requirements supersede any conflicting provisions. The set screws must be physically marked per MIL-STD-130N, 16 Nov 2012, with the manufacturer identified as Premier Reticles Ltd, Winchester, VA, and the part number PR561-41. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor distinctions. The shipment is to be sent via traceable freight to the 2nd Marine Raider Support Battalion at Camp Lejeune, NC, and parcel post is strictly prohibited. The requirement is sourced under solicitation SPE4A6-26-T-14SF, with the original delivery date set for August 4, 2026, and the solicitation was posted on August 10, 2026, with responses due by August 18, 2026. The primary point of contact is Alexander Sotos of the ASC Commodities Division, Department of Defense.
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NAICS: 334419
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CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-14SH
The contract specifies the procurement of a cable assembly with NSN 6150016095688, issued under solicitation SPE4A6-26-T-14SH by the Department of Defense’s ASC Commodities Division. Four identical quantities of one unit each are ordered under separate CLINs, each destined for different U.S. Navy ships—USS Roosevelt, USS McCampbell, USS Chafee, and USS Bulkeley—with delivery required within 20 days of contract award to FOB destination. Strict packaging and handling protocols mandated by MIL-STD-2073-1E and MIL-STD-129 apply, including preservation methods, unit container types, and palletization per DLA’s packaging requirements. The use of mercury or mercury compounds in any phase of preservation, packaging, or marking is strictly prohibited. All items must be inspected and accepted at the delivery point with zero tolerance for quantity variance. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and all government identification must be removed from non-accepted supplies. Shipping is coordinated through DLA’s vendor systems, with transportation instructions referencing specific DLA procedural notes. The required delivery dates range from August 4 to August 7, 2026, with a centralized point of contact provided for procurement inquiries.
Other Electronic Component Manufacturing

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NAICS: 332721
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BOLT, MACHINE
Solicitation # SPE4A6-26-T-14SL
The contract pertains to the procurement of 111 machine bolts with NSN 5306-00-207-2490 under solicitation SPE4A6-26-T-14SL, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 135 days of award, and the solicitation was posted on August 10, 2026, with responses due by August 18, 2026. The item is classified under NAICS code 332721 and performance is designated for New Cumberland, Pennsylvania, 17070-5002. The contract incorporates mandatory DLA packaging and quality conformance requirements, including the Certificate of Quality Compliance (COQC), which must be furnished in hard copy for each manufacturing lot and electronically uploaded to the iRAPT system as an attachment to the Receiving Report. Each COQC must adhere to the Supplemental Quality Assurance Provision and be available for review by Government inspectors at source if applicable. All technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The supplier must ensure all Government identification is removed from non-accepted supplies and that all documentation is accurate, complete, and timely submitted. The cost of fulfilling these data and compliance requirements is included in the item’s price. Point of contact for the contract is Jeremy Stokes, and additional details can be accessed via the provided DIBBS portal link. The contract emphasizes strict adherence to quality documentation standards and electronic submission protocols to ensure traceability and compliance throughout the delivery and acceptance process.
Precision Turned Product Manufacturing

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NAICS: 332722
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NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-14SN
The contract pertains to the procurement of 1,054 plain hexagon nuts with NSN 5310-01-190-1724 and part number 021-11609, supplied by BORG-WARNER CORP YORK DIV. Delivery is required within 29 days of award, under solicitation SPE4A6-26-T-14SN, which is a Total Small Business Set-Aside with NAICS code 332722. The solicitation was posted on August 10, 2026, with responses due by August 18, 2026, and performance will occur in Tracy, California, 95304-5000. The contract incorporates mandatory technical and quality requirements from the DLA Master List, including physical identification and bare item marking standards, packaging protocols per DLA guidelines, and source approval documentation provisions. Government identification must be removed from non-accepted supplies. A strict prohibition against the intentional addition of mercury or mercury-containing compounds applies to all furnished hardware, with exceptions limited to functional uses in batteries, fluorescent lights, specific instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents. Portable fluorescent lamps and instruments containing mercury must be shock-proof and equipped with a secondary containment boundary, in compliance with NAVSEA 5100-003D. Contact for inquiries is Sibel Claywell, primary point of contact at the ASC Commodities Division, Department of Defense.
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NAICS: 335132
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FILTER, LIGHT, UTILIT
Solicitation # SPE4A6-26-T-14RR
This contract pertains to the procurement of five units of a general-purpose light filter identified by NSN 6230015402347, with a delivery requirement of 107 days from the contract award, to be shipped FOB origin under strict packaging and marking guidelines. The items must comply with MIL-STD-2073-1E for preservation and packaging, including specific codes for method, material, and container type, and must be marked per MIL-STD-129 with a fragile designation. All packaging and preservation materials are prohibited from containing mercury or mercury compounds, and the filters themselves must not contain intentional mercury additions except as permitted under narrow exceptions for functional uses in certain instruments or lighting, which must include a secondary containment system per NAVSEA 5100-003D. Sampling and inspection follow zero-defect criteria under MIL-STD-1916 or ASQ H1331, with unspecified attributes treated as major and acceptance requiring zero non-conformances in the sample lot. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with identical shipping and parcel post addresses, and the contract enforces a strict zero variance in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling compliance. The contract was issued under solicitation SPE4A6-26-T-14RR, with a response deadline in August 2026 and a required delivery date of December 4, 2026.
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

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NAICS: 332722
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BOLT, CLOSE TOLERANCE
Solicitation # SPE4A6-26-T-14SX
The contract pertains to the procurement of 11 close tolerance bolts, identified by NSN 5306-00-596-7420, under solicitation SPE4A6-26-T-14SX, with a delivery deadline of 159 days after award. The item is classified as a commercial item and must comply with a suite of technical, quality, and packaging requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R-numbered clauses. These include DLA packaging standards, tailored higher-level quality requirements for both manufacturers and non-manufacturers, inspection and acceptance at origin, removal of government identification from non-accepted supplies, and physical identification or bare item marking. Item Unique Identification is waived per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) governing this exclusion. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major unless otherwise defined. MIL-STD-105/ASQ Z1.4 may determine sample size, but acceptance requires zero non-conformances unless the contract specifies otherwise. Measuring and test equipment must meet applicable standards. The place of performance is Tinker AFB, Oklahoma, with Priscilla Holmes as the primary point of contact. The procurement is fully competitive under a military specification and falls under NAICS code 332722.
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NAICS: 332722
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PIN-RIVET
Solicitation # SPE4A6-26-T-14SR
This contract pertains to the procurement of PIN-RIVET items with part number HST13W5-5 and NSN 5320017140189, requiring a quantity of six units delivered FOB origin within 98 days from the contract date, with no tolerance for quantity variance. All items must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including specific packaging requirements per MIL-STD-2073-1E and marking in accordance with MIL-STD-129. The product is classified as a critical application item, and sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with attributes assigned verification levels or AQLs based on criticality. Packaging must adhere to DLA’s RP001 guidelines, palletization standards, and include prescribed internal and external container details, with no special marking required beyond standard identification. Delivery is directed to DLA Distribution Cherry Point in North Carolina, with transportation governed by DLAD procedural notes. The contract is issued under solicitation SPE4A6-26-T-14SR, with a required delivery date of September 7, 2026, and the unit of issue is each. The contracting office is under the Department of Defense’s ASC Commodities Division, and inquiries should be directed to Ericka Mosley.
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NAICS: 335999
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HEADLIGHT
Solicitation # SPE4A6-26-T-14RU
This contract pertains to the procurement of a single headlight unit, identified by NSN 6220017223176 and part number 628-6039, supplied by John Bean Technologies Corp or Oshkosh Aerotech, LLC. The item is classified as a critical application item with no shelf life requirement, and unique identification is not mandated per the service customer’s request under DFARS 252.211-7003(c)(1)(i). Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required for acceptance unless contract exceptions apply. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including labeling per MIL-STD-129 with a fragile marking code and proper palletization. Delivery is due within 20 days FOB origin to the Navy Expeditionary Logistics Support Group in Williamsburg, VA, with no quantity variance permitted. The item must be shipped via fastest traceable means—parcel post is prohibited. Inspection and acceptance occur at the destination, with the original required delivery date set for May 22, 2026. The contract is issued under SPE4A6-26-T-14RU and incorporates all referenced technical and quality requirements from the DLA Master List, including documentation, marking, and packaging standards.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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