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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 1, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Energy savings projects to include faucet, shower head, pre rinse spray and bathroom faucet. All items specific in make allowing them to be energy efficient.

Closed
F3V3DC6214AW01Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332913
New
DIBBS
COCK, DRAIN
Solicitation # SPE7MC-27-T-0183
Solicitation SPE7MC-27-T-0183, issued by the DLA Weapons Support Maritime Hardware/Electrical office, is a request for quotations for 14 units of a Drain Cock, identified as NSN 4820012810837 and Fairbanks Morse, LLC part number T99650407901. This item is designated as a critical application item. The procurement is categorized under NAICS code 332913, with delivery required within 163 days after order, featuring a need ship date of April 1, 2027, and an original required delivery date of October 31, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the contractor must comply with the Berry Amendment and Buy American Act. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. All quotes must be submitted via the DLA Internet Bid Board System, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the prohibition of hexavalent chromium.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 332913
New
DIBBS
STRAINER, WASTE DRAIN
Solicitation # SPE8E8-27-Q-0036
Solicitation SPE8E8-27-Q-0036 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 17 waste drain strainers. The required items are identified by NSN 4510-01-632-7573 and Naval Sea Systems Command CAGE 53711 part number 803-6983511. Delivery is required within 30 days after the date of order, with a customer required delivery date of March 10, 2026. The place of delivery and the points for both inspection and acceptance are designated as the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is fully competitive and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires offerors to maintain current registrations in the System for Award Management.
DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

in 6 days
NAICS: 332913
New
SLED
Plumbing Supplies and Materials Supplier
Iowa

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 332913
New
Federal
DRAIN STR/ORIFICE
Solicitation # N0010426QFF70
Solicitation N00104-26-Q-FF70, issued by NAVSUP Weapon Systems Support, is a simplified acquisition for the procurement of Drain Strainer/Orifice assemblies, specifically NSNs 4510-01-632-5284, 4510-01-632-5961, and 4730-01-633-6697. Due to their use in crucial shipboard systems, these items are designated as Special Emphasis material (Level I), meaning that failure or defect could result in serious personnel injury or loss of the vessel. The contract requires strict adherence to Naval Sea Systems Command Drawing 803-5001057 and various military and federal standards, including MIL-STD-2035 for weld acceptance and FED-STD-H28 for thread inspection. The contractor must provide comprehensive objective quality evidence, including quantitative chemical and mechanical analysis for specific parts and certifications for non-destructive tests such as liquid penetrant and visual inspections. All welding and brazing procedures and qualification data must be submitted for government approval prior to production. Deliverables must be marked for traceability and accompanied by a detailed certificate of compliance. Award will be made to the most advantageous offeror, with past performance weighted as more important than price. All final certification data must be submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard before shipment.
Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 10 days
NAICS: 332913
New
DIBBS
Supply of Double Faucets (NSN 4510-01-296-6859)This subcontract involves the procurement of 962 double faucets meeting NSN 4510-01-296-6859 specifications for the Department of Defense, specifically DLA Distribution San Joaquin. The contractor is responsible for manufacturing or sourcing the units, explicitly excluding additive manufacturing, and must ensure all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The final delivery of the faucets is required FOB Origin to Tracy, California. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance through the US/Canada Joint Certification Program. The opportunity is categorized under NAICS code 332913, with a response deadline set for October 26, 2026.
DLA DIST SAN JOAQUIN

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 332913
New
DIBBS
DRAIN PLUG, FIELD SINK
Solicitation # SPE2DH-27-Q-0009
Solicitation SPE2DH-27-Q-0009, issued by the DLA Troop Support Medical Supply Chain FSH, seeks the procurement of one field sink drain plug (NSN 6530-01-656-8001) for use with end item NSN 6520014565380. The delivery is required within 30 days after order (ADO) to the USALRCCTR at Fort Bragg, North Carolina, under FOB Destination terms. Bidders must specify the source and part number being supplied and provide a complete data package if proposing an alternate part. Quotations are due by October 20, 2026, and must remain valid for 90 days. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and DLA packaging requirement RP001. Marking must comply with Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. Key regulatory clauses include the Buy American Act, the Small Business Reserve, and specific FAR/DFARS deviations regarding sustainable products and veteran employment reporting. Technical evaluation will be conducted in accordance with DFARS Part 2225.
MEDICAL SUPPLY CHAIIN FSH

POSTED

5 days ago

DEADLINE

in about 2 hours
NAICS: 332913
New
DIBBS
DRAIN, FLOOR
Solicitation # SPE8E8-27-Q-0028
Solicitation SPE8E8-27-Q-0028 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 15 floor drains, identified by NSN 4510-01-516-3207. This procurement is a total small business set-aside with a delivery requirement of 109 days after the order date, shipping to the DDSP New Cumberland Facility in Pennsylvania. The government will evaluate offers based on the Buy American and Balance of Payments Program and requires a complete data package for any alternate parts proposed. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Special technical requirements include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, labor standards, and the safeguarding of covered defense information. Quotations must be submitted by October 21, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

DEADLINE

in 1 day
NAICS: 332913
New
DIBBS
45--FAUCET,DOUBLE
Solicitation # SPE8E8-27-T-0251
Solicitation SPE8E8-27-T-0251 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 962 double faucets, identified by NSN 4510012966859. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 186 days to DLA Dist San Joaquin in Tracy, California, with a required delivery date of November 8, 2027. Quotes must be submitted electronically via the DIBBS system by October 26, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required, and certified HUBZone small businesses are eligible for a price evaluation preference. Notably, the government will not evaluate or award to offers utilizing additive manufacturing. Security and regulatory requirements include CMMC Level 2 certification, adherence to ITAR or EAR export controls, and the use of the Wide Area WorkFlow system for all invoicing and payment requests. Inspection and acceptance will occur at the destination.
DLA DIST SAN JOAQUIN

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 332913
New
DIBBS
HEATING ELEMENT, ELECTR
Solicitation # SPE8E8-27-T-0214
Solicitation SPE8E8-27-T-0214 is a fixed-price contract issued by DLA Troop Support Construction and Equipment for the procurement of 11 electrical immersion-type heating elements. These steel elements are specified for 254 volts and 2 KW for use in oil circulation heaters, identified by NSN 4520-01-197-8399. The required delivery date is February 23, 2027, with a delivery lead time of 167 days. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with packaging governed by MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and that any hazardous materials are labeled according to the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 332913
New
DIBBS
GARBAGE DISPOSAL MACHI
Solicitation # SPE8E8-27-T-0225
Solicitation SPE8E8-27-T-0225 is a fixed-price procurement issued by DLA Troop Support for the acquisition of two commercial garbage disposal machines, identified by NSN 4540-01-685-9857 and part number FD4/125-E-6(480/60/3). The requirement is managed under NAICS code 332913 and is subject to the First Destination Transportation program with shipping terms set as FOB Origin. The designated delivery location is the DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of June 17, 2027. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Evaluation for award may be automated and includes a price evaluation preference for HUBZone concerns, while additive manufacturing is prohibited unless specifically authorized.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 332913
New
DIBBS
SHOWER HEAD
Solicitation # SPE8E8-27-T-0175
Solicitation SPE8E8-27-T-0175 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 420 shower heads, identified by NSN 4510-01-379-2265. The requirement is categorized under NAICS code 332913. Delivery is specified as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is February 27, 2027, with an original required delivery date of March 10, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 332913
New
DIBBS
DRAIN, SINK
Solicitation # SPE8E8-27-T-0198
Solicitation SPE8E8-27-T-0198 is a fixed-price procurement issued by the Department of Defense, specifically through DLA Troop Support, for the supply of 16 sink drains identified by NSN 4510-01-541-0753. The contract is categorized under NAICS code 332913. Delivery is required within 175 days after the award, with a need ship date of April 20, 2027, and a final required delivery date of May 2, 2027. The place of performance and delivery is the Red River Receiving building in Texarkana, Texas, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for packaging and MIL-STD-129 for labeling, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. All quotes must be submitted via the DLA Internet Bid Board System.
RED RIVER RECEIVING BLDG

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA3020 82 Cons Lgc

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

The vendor shall deliver the materials to the 82 CES/PAE CEMAS Warehouse, Bldg. 1404, SHEPPARD AFB, TX, 76311, USA

Set-Aside

SBA

Documents

2

Combo-RFQ_Faucets.docx

DOCX

Combo-RFQ_Faucets.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 2, 2016 to Sep 7, 2016. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3020 82 Cons Lgc
Contacts2 people available
OfficeSHEPPARD AFB, TX, 76311-2743, USA
Organization / AgencyDepartment Of Defense → FA3020 82 Cons Lgc
Office AddressSHEPPARD AFB, TX, 76311-2743, USA
Contacts
Shannon N StefanikContract Speciliast
contact@example.gov
+1 (555) 000-0000
Brian J. H. BrammerContracting Officer
contact@example.gov
+1 (555) 000-0000

More opportunities from Department Of Defense → FA3020 82 Cons Lgc

Same awarding agency

NAICS: 238320
New
Federal
Protective Coating Maintenance IDIQ
Solicitation # FA302026Q0104
Solicitation FA302026Q0104 is a request for quotes for a single-award, Firm Fixed Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide Protective Coating Maintenance (PCM) services at Sheppard Air Force Base, Texas. The scope of work includes interior and exterior painting, surface preparation, floor refinishing, pavement markings, and the fabrication and installation of signage in accordance with base and federal standards. The contract features a five-year ordering period from November 1, 2026, to September 30, 2031, with a minimum contract value of 50,000 dollars and a maximum ceiling of 9,000,000 dollars. This requirement is 100 percent set aside for SBA Certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) concerns under NAICS code 238320. Award will be based on best value, evaluating technical acceptability, price, and past performance, with past performance weighted slightly more than price for technically acceptable quotes. Technical requirements include a minimum of five years of federal experience in protective coatings and a scalable manning plan capable of handling surge requirements, such as working in two large dormitory facilities simultaneously. Offerors must submit their quotes via the PIEE solicitation module in three distinct volumes covering technical acceptability, price, and past performance. Key administrative requirements include the provision of performance and payment bonds, compliance with prevailing wage determinations for Grayson, Wichita, and Tillman/Washita counties, and the use of the Wide Area WorkFlow (WAWF) system for invoicing.
Painting and Wall Covering Contractors

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 423440
Federal
Paint & Coating Material SupplyThis subcontract opportunity is for the supply of industry-approved paints, enamels, latex, and coating materials to support prime contractors on US Air Force projects at Sheppard AFB. The selected provider must deliver paint systems that strictly adhere to existing base specifications and requirements, ensuring all materials match current systems unless specific approval is granted by the Government Project Manager. The contract is issued by the Department of Defense under the agency FA3020 82 Cons Lgc and is specifically set aside for Economically Disadvantaged Women-Owned Small Businesses. Interested parties must submit their responses by October 29, 2026, for performance in the 76311 zip code area under NAICS code 423440.
Other Commercial Equipment Merchant Wholesalers

POSTED

25 days ago

DEADLINE

in 9 days
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NAICS: 339999
Federal
Custom Sign Manufacturing & InstallationThis subcontract opportunity is for the manufacture and installation of custom signage for prime contractors supporting US Air Force projects at Sheppard AFB. The scope of work includes cutting metal substrates and producing sheeting, borders, and vinyl lettering using specialized manufacturing and metal cutting tools. All deliverables must strictly adhere to the SAFB signage program and the Standardization of SAFB Signs and Street Markings. The project is set aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 339999. Managed by the Department of Defense agency FA3020 82 Cons Lgc, the contract requires the delivery and installation of signs within the 76311 zip code area. Responses for this opportunity are due by October 29, 2026.
All Other Miscellaneous Manufacturing

POSTED

25 days ago

DEADLINE

in 9 days
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NAICS: 237310
Federal
Pavement Marking & Line StrippingThis subcontract opportunity is for professional pavement marking and line stripping services at Sheppard Air Force Base. The contractor will be responsible for applying precise paint line markings on asphalt and concrete surfaces across roads, parking lots, and airfields. All work must be performed using professional equipment and strictly adhere to the Standardization of SAFB Signs and Street Markings guidelines. The project is issued by the Department of Defense under the agency FA3020 82 Cons Lgc and is specifically set aside for Economically Disadvantaged Women-Owned Small Businesses. Interested parties must submit their responses by October 29, 2026. The work falls under NAICS code 237310 and will be performed in the 76311 zip code area.
Highway, Street, and Bridge Construction

POSTED

25 days ago

DEADLINE

in 9 days
View Details
NAICS: 238320
Federal
Interior Painting & Floor RefinishingThis subcontract opportunity is for interior painting and specialized floor refinishing services at Sheppard AFB for the Department of Defense. The scope of work includes surface preparation, painting, and the use of refinishing machinery to deliver finished interior walls and floors in accordance with industry standard protective coating maintenance. The project is designated as a set-aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 238320. Interested parties must submit their responses by October 29, 2026, for performance at the site located in zip code 76311.
Painting and Wall Covering Contractors

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25 days ago

DEADLINE

in 9 days
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NAICS: 238320
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Exterior Painting ServicesThis subcontract for Exterior Painting Services supports prime contractors on US Air Force projects at Sheppard AFB. The scope of work involves comprehensive surface preparation and painting of exterior building surfaces, including washing, water blasting, and the application of latex and enamel paint systems. To execute these tasks, the contractor must utilize high-altitude reach equipment, lifts, or scaffolding for heights ranging from 25 to 60 feet, ensuring all work adheres to industry standards for protective coating maintenance. The opportunity is set aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 238320. Managed by the Department of Defense through the FA3020 82 Cons Lgc agency, the project is located in zip code 76311. Interested parties must submit their responses by October 29, 2026.
Painting and Wall Covering Contractors

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25 days ago

DEADLINE

in 9 days
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NAICS: 323111
Federal
IUID-Compliant Label & Material SupplyThe contract involves the supply of durable, machine-readable 2D Data Matrix labels and marking materials that comply with MIL-STD-130 requirements and meet strict environmental durability standards. These labels are intended to support unique identification and tracking in accordance with Department of Defense specifications. The work is classified as a subcontract under a Total Small Business Set-Aside (FAR 19.5), ensuring that only small businesses are eligible to compete for this opportunity. The contract is associated with NAICS code 323111, which pertains to commercial printing activities, and is managed by the FA3020 82 Cons Lgc office within the Department of Defense. The place of performance is listed as DWG, with a zip code of 76311. The solicitation was posted on March 27, 2026, and the acquisition is aimed at enhancing logistical and inventory control through reliable and standardized labeling solutions.
Commercial Printing (except Screen and Books)

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 561910
Federal
Shipment & Container Labeling (MIL-STD-129 Compliance)This contract involves the labeling of military shipments, containers, and packages in strict accordance with MIL-STD-129 standards. The work includes the application of 2D Data Matrix codes, National Stock Numbers (NSN), Commercial and Government Entity (CAGE) codes, and essential handling instructions to ensure proper identification and handling of shipments. The contract is a subcontract set aside exclusively for small businesses under the Small Business Administration guidelines (FAR 19.5). The Department of Defense, specifically the 82nd Contract Logistics unit (FA3020), oversees this effort, with performance located in the DWG area under the postal code 76311. The NAICS code associated with this contract is 561910, which designates support services related to this kind of logistical task. The contract was posted in late March 2026 and ensures compliance with all applicable military and government marking standards to facilitate accurate shipment management and tracking.
Packaging and Labeling Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
IUID Data Submission & Registry ReportingThis subcontract involves the submission of unique item identifier (IUID) data to the Department of Defense IUID Registry, either through the Wide Area Workflow (WAWF) system or by direct upload. The contractor is responsible for ensuring that the data is properly formatted, validated, and effectively integrated with existing logistics systems to maintain accuracy and compliance. The contract is a Total Small Business Set-Aside under FAR 19.5, classified under NAICS code 541512, which pertains to computer systems design services. The work is commissioned by the Department of Defense, specifically through the FA3020 82 Cons Lgc agency, with the place of performance identified as DWG, ZIP code 76311. Although the solicitation number and specific point of contact are not provided, the contract's focus is on supporting DoD logistics and data management efforts by facilitating efficient and validated IUID data submission and registry reporting.
Computer Systems Design Services

POSTED

7 months ago

DEADLINE

N/A
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NAICS: 332999
Federal
IUID Data Matrix Labeling & Marking ServicesThis contract involves providing permanent, machine-readable 2D Data Matrix labels for military equipment in compliance with the MIL-STD-130 standard. The services include serialization, direct part marking, and symbol verification to ensure accurate and reliable identification of parts. The work supports asset tracking and inventory management in military logistics, requiring precision and adherence to defense labeling standards. The contract is a subcontract designated as a Total Small Business Set-Aside under FAR 19.5, targeting small businesses capable of meeting the Department of Defense’s requirements. It falls under NAICS code 332999 and is managed by the FA3020 82 Cons Lgc office within the Department of Defense. The place of performance is listed as DWG, with the ZIP code 76311, indicating the location where the labeling services will be performed. This contract emphasizes compliance with military specifications and the secure, permanent marking of defense equipment.
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7 months ago

DEADLINE

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NAICS: 423430
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8 months ago

DEADLINE

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NAICS: 611430
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On-Site Training for Government PersonnelThe contract involves providing hands-on training to government personnel on operating and troubleshooting an upgraded CCTV system, which includes instruction on the new Power over Ethernet (POE) switch and camera feeds. This subcontract is designated as a Total Small Business Set-Aside under SBA regulations, targeting businesses classified under NAICS code 611430, which pertains to professional and management development training. The Department of Defense, through the FA3020 82 Cons Lgc agency, is the contracting body responsible for this effort. The training is to be conducted on-site in the location identified as DWG, ZIP code 76311. The focus of the contract is to enhance the proficiency of government staff in maintaining advanced surveillance technology, ensuring effective operational support within the government’s security infrastructure.
Professional and Management Development Training

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8 months ago

DEADLINE

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