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, August 5 at 2:00 PM EDT

Register Free →

FILTER, WATER PURIFI

Active
SPE8E8-26-T-3721Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 29 units of a water filter with part number ED-17-TL and NSN 4610-01-723-3097, issued by DLA District San Joaquin under solicitation SPE8E8-26-T-3721. The unit price is $29.00 per unit, with a total contract value of $841.00, and delivery is required within 166 days from award, with an original required delivery date of November 23, 2026. The shipment must be delivered FOB origin, with zero variance in quantity accepted, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including specific mandates for labeling and marking in accordance with MIL-STD-129 and palletization per RP001. All packaging and documentation must adhere to DLA procurement standards, including the removal of government identification from non-accepted supplies and submission of source approval documentation. The delivery address is the DLA receiving warehouse in Tracy, California, and transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation was posted on July 31, 2026, with responses due by August 5, 2026, and the item falls under NAICS code 333310 for manufacturing machinery.

General Info

Procure 29 water filters ED-17-TL at $29 each, deliver by Nov 23, 2026, to Tracy, CA, per DLA specs.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE8E8-26-T-3721.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 → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUS

Full Description

Show more
FILTER,WATER PURIFI
FILTER,WATER PURIFI
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
BUNN-O-MATIC CORPORATION 25628 P/N ED-17-TL
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 7016769047 0001 EA 29.000
NSN/MATERIAL:4610017233097
DELIVERY (IN DAYS):0166
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE8E8-26-T-3721
SECTION B
PR: 7016769047 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/09/2026 Original Required Delivery Date:11/23/2026
SPE8E8-26-T-3721 NSN/Part Number: 4610-01-723-3097 Quantity: 29 EA Purchase Request: 7016769047QTY: 29 Delivery: 166 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
TESTER, ACETYLENE
Solicitation # SPE7M4-26-T-271J
The contract is for the procurement of two units of an Acetylene Tester, identified by NSN 4940-01-274-4587 and part number C3-019-99-003, under solicitation SPE7M4-26-T-271J, issued by the Department of Defense’s Fluid Handling Division. The item is classified as a critical application item and must comply with a range of technical and quality requirements, including CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and DLA Packaging Requirements for Procurement. Strict prohibitions against intentional use or direct contact of mercury or mercury-containing compounds apply, with narrow exceptions for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents; portable mercury-containing devices must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The supplier must submit Safety Data Sheets and Hazard Communication Standard-compliant labels aligned with 29 C.F.R. 1910.1200, following the Global Harmonized System, and ensure employee training on these requirements. Packaging and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129 with no special marking codes, and palletization must meet DLA standards. The product is to be delivered FOB origin within 157 days to DLA Distribution Cherry Point in North Carolina, with no variance allowed in quantity. Transportation and freight instructions are governed by DLAD Proc Notes C19 and C20, and the delivery deadline is set for April 26, 2027, with a need ship date of January 5, 2027. The contract requires strict adherence to federal hazardous material handling regulations, cybersecurity maturity standards, and government-specific documentation and labeling protocols.
FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333310
New
DIBBS
NON-NSN ITEM
Solicitation # SPE3SE-26-Q-0351
This is a sources-sought notice issued by DLA Troop Support under solicitation number SPE3SE26Q0351 for food service equipment to be delivered and installed at Camp Pendleton, California, with a response deadline of July 2, 2026. The notice seeks industry feedback to determine the optimal acquisition approach and does not constitute a formal solicitation or binding contract. Respondents must demonstrate the capability to supply specific equipment including flight-type dishwashers, tabling, power soaks, waste collectors, and stationary gas kettles, with all items to be shipped FOB Destination and installation services included as a required component of performance. The notice does not include pricing, contract value estimates, or award methodology, as its purpose is to assess market availability and capability prior to initiating a formal procurement. All responses must be directed to the designated point of contact, Griffin Peterson at Griffin.Peterson@dla.mil, with Timothy Coyle available for additional inquiries. The procurement falls under NAICS code 333310 and is not reserved for any specific set-aside category. No contract clauses, evaluation factors, packaging requirements, inspection criteria, or representations and certifications are included in this notice, as it is purely an information-gathering tool. The place of performance is firmly established at Camp Pendleton, CA, with the contracting office located in Philadelphia, Pennsylvania. Industry feedback received will inform whether the requirement will be issued as a small business set-aside, full and open competition, or another acquisition strategy, and will guide the development of a subsequent formal solicitation that will contain binding terms and conditions.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
LIFE PRESERVER, VEST
Solicitation # SPE8E6-26-T-3762
This contract is for the procurement of 500 medium-sized orange life preserver vests, identified by NSN 4220012520500 and part number MV3128-T2 from MUSTANG SURVIVAL, INC. The items must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with packaging and marking strictly adhering to MIL-STD-2073-1E and MIL-STD-129. No asbestos or intentional mercury or mercury-containing compounds are permitted, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or naval-specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The contract specifies a firm fixed price for 500 units with zero variance tolerance, delivery FOB origin in 27 days, and inspection and acceptance occurring at the destination. Packaging must meet DLA standards with unit containers marked appropriately and no special marking required. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation must follow DLAD Proc Notes C19 and C20. The solicitation is a Total Small Business Set-Aside under NAICS code 333310, with responses due by July 31, 2026, and the item has no shelf life requirement. The point of contact for inquiries is John Lieb at the Department of Defense.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333310
New
Federal
Solicitation M67854-26-R-1006 Long Range Thermal
Solicitation # M6785426R1006
The U.S. Marine Corps is preparing to solicit proposals for the Long Range Thermal system under solicitation number M67854-26-R-1006, with a presolicitation notice issued on July 2, 2026. This effort falls under NAICS code 333310, indicating the procurement relates to industrial machinery and equipment manufacturing, and is being handled by the Department of Defense through the Commander’s office located in Quantico, Virginia. The acquisition aims to secure advanced thermal imaging capabilities designed for extended operational ranges, supporting mission-critical surveillance and targeting needs. No set-aside designation has been specified, meaning the contract is open to all eligible businesses regardless of size or status. Point of contact for inquiries is Nate Sudbeck, with Leslie Mojica as the secondary contact, both reachable via their official USMC email addresses. All communications and submissions must align with the upcoming formal solicitation, which will provide detailed technical specifications, evaluation criteria, and submission guidelines. The place of performance has not yet been defined, suggesting that deliverables may be distributed across various operational theaters or require logistics coordination beyond a fixed location. Interested parties should monitor the SAM.gov portal linked in the notice for the official solicitation release and ensure compliance with federal contracting requirements prior to submission.
Commander

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
Federal
OPTICAL LAB EQUIPMENT
Solicitation # N0016426Q0282
The U.S. Navy’s Naval Surface Warfare Center Crane is soliciting a sole source procurement for optical lab equipment, specifically PLX periscope and retroreflector systems, under solicitation number N0016426Q0282. The acquisition is designated as firm fixed price and commercial, with only PLX Inc. identified as the sole responsible source due to its proprietary rights and exclusive ownership of the required technology, which it refuses to transfer to the government. This procurement is authorized under FAR 12.102, and while other vendors may submit capability statements, the government retains full discretion to proceed without competition. The requirement falls under NAICS code 333310 and is not subject to any small business set-aside. All offerors must be currently registered in the System for Award Management (SAM) to be considered. Responses are due by 3:00 PM Eastern Time on August 10, 2026, and must be submitted electronically to Danielle Richardson at danielle.n.richardson12.civ@us.navy.mil. The solicitation was posted on July 31, 2026, and no synopsis is being published due to the sole source justification under FAR 5.202(a)(13). Interested parties are responsible for monitoring sam.gov for any amendments issued prior to the deadline; only those who submit quotes will receive updates if changes occur after the closing date. The place of performance is Crane, Indiana, and the procurement is managed by the Department of Defense.
Nswc Crane

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
Federal
Spectral Camera
Solicitation # SSN-CDRH-2026-134060
The U.S. Food and Drug Administration’s Center for Devices and Radiological Health is seeking commercially available portable hyperspectral imaging systems to support scientific research and laboratory testing aimed at evaluating the safety and effectiveness of digital pathology devices. The requirement is for a single portable unit capable of capturing high-resolution spectral data across a wavelength range of 400 nm to 800 nm with at least 200 evenly distributed spectral bands and a spectral bandwidth of 7 nm or less. The system must produce images of at least 512 by 512 pixels with a minimum spectral resolution of 12 bits per pixel, focus from 15 centimeters to infinity, and operate as a standalone device with an integrated display and user interface, eliminating the need for an external computer. It must be powered by an internal rechargeable battery, charge via standard 120V U.S. power, and weigh no more than 2 kilograms, with data stored on portable media for transfer to external systems. The system must be delivered within six weeks of award and include a minimum one-year manufacturer’s warranty and technical support. On-site installation is not required, and training is optional, though electronic or hard-copy user documentation must be provided. This sources sought notice, issued under solicitation number SSN-CDRH-2026-134060, is strictly for market research to determine vendor availability and industry capability, including small business participation, and does not represent a commitment to proceed with procurement. Responses are due by August 7, 2026, and the requirement is categorized under NAICS code 333310. The point of contact for inquiries is Reagan Davis at the FDA’s office in Rockville, Maryland, with performance expected in Silver Spring, Maryland.
FDA Office Of Acq Grant Svcs

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333310
New
Federal
66--ANALYZER,MODULE, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RYABH
The contract involves the procurement of 25 units of an Analyzer, Module, identified by NSN 7H-6650-015634640 and part number 500000-001, to be delivered to DLA Distribution San Diego in California. The Government does not own the technical data or intellectual property rights required to source this component from alternate vendors, and acquiring those rights or reverse engineering the part is deemed uneconomical. This is a sole-source procurement under FAR 6.302-1, authorized due to the unique and irreplaceable nature of the component. Interested parties may submit proposals, quotations, or capability statements within 45 days of the notice date, or 30 days if awarded under an existing Basic Ordering Agreement, though this notice is not a competitive solicitation and the Government retains full discretion on whether to proceed without competition. Award will be contingent upon the offeror, product, or manufacturer meeting all qualification standards in effect at the time of award, as specified in FAR clause 52.209-1. The procurement is designated as a Total Small Business Set-Aside, with the solicitation number N0010426RYABH and a posted date of July 15, 2026, and a response deadline of August 31, 2026. The contracting office is the NAVSUP Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, with Dianne Wydra as the primary point of contact. Technical specifications, military standards, and qualified product lists may be accessed through ASSIST-Online or ordered via the DODSSP website, though drawings, patterns, and deviation lists are not available through these channels. The place of performance is unspecified beyond the delivery point, and all relevant information regarding qualifications and requirements is referenced in the individual solicitation documents.
Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333310
New
Federal
Wheel Washer
Solicitation # FA483026Q0051
The Government is soliciting competitive bids for a specialized wheel washer system essential to maintaining C-130 aircraft readiness through squadron-level wheel overhaul operations. The contractor must furnish, deliver, install, test, and commission a fully operational unit at the 71st Isochronal Maintenance Facility in Fort Moore, Georgia, with all work required to be completed no later than 90 calendar days after contract award. The equipment must feature a heated wash system, automated brushing, and high-pressure spray cleaning with C-130-specific brushes housed in a chamber measuring a minimum of 26 inches on each side. The cleaning solution must be water-based with no adverse environmental impact, and the system must comply with all applicable industry safety standards for automated and high-pressure machinery. Electrical infrastructure at the site has been pre-installed and the contractor is responsible for ensuring full compatibility. The solicitation is structured as a Firm Fixed-Price contract with a clear cost breakdown required for four distinct line items: the wheel washer unit including initial cleaning solution and brushes, shipping and handling to the delivery location, installation and commissioning labor, and on-site training along with the delivery of comprehensive operation, maintenance, and safety manuals. Proposals must be submitted via email by 10:00 AM EST on July 30, 2026, with attachments limited to .pdf, .doc, or .xls formats. Evaluation will follow a Lowest Price Technically Acceptable approach, where proposals must first pass a mandatory technical compliance threshold—meeting all dimensional, functional, and environmental requirements—before price becomes the determining factor. Delivery schedule and past performance in supplying industrial cleaning or aviation ground support equipment are secondary differentiators. The set-aside is reserved exclusively for small businesses under NAICS code 333310, and no funds are currently available; award will be contingent upon future funding availability. Final acceptance requires successful demonstration of operational capability and formal Government sign-off after installation, testing, and completion of training.
FA4830 23 Cons Cc

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
Federal
OMAX Water Jet Upgrade-Renovation
Solicitation # FA524026OMAX
The Department of the Air Force at Andersen Air Force Base, Guam, is seeking industry input for a potential upgrade to an OMAX waterjet system, targeting an enlargement of the waterjet bed to 5' x 10', installation of a higher capacity tank to improve operational throughput and reduce refill frequency, and implementation of a modernized water filtration system to enhance water quality, system reliability, and maintenance efficiency. This initiative aligns with MFTO-approved standards and is being pursued under NAICS code 333310, Commercial and Service Industry Machinery Manufacturing. The request is currently a Sources Sought Notice, not a formal solicitation, and no binding commitment to award a contract is implied. Responses are voluntary and must be submitted via email to the designated point of contact by the deadline of 7:30 a.m. Chamorro Standard Time on July 6, 2026, or 5:30 p.m. Eastern Standard Time on August 5, 2026. Respondents are advised not to submit proprietary or competitively sensitive information, and any input provided may be incorporated into future solicitation materials. Parties interested in responding must be registered in the System for Award Management (SAM) database to be eligible for any future contract award. Submissions should include company details such as name, contact information, business size classification, applicable NAICS codes, and a description of customary contract terms that could improve contract effectiveness. Companies must also demonstrate their capability to meet the technical requirements by providing product specifications, past performance data, or supporting documentation. No oral submissions will be accepted, and all responses must be sent by email to the listed government representatives. Prospective bidders are responsible for monitoring the SAM.gov website for any future official solicitation, as details including technical specifications and requirements will not be released until a formal procurement action is initiated.
FA5240 36 Cons Lgc

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

New
DIBBS
MASK, OXYGEN
Solicitation # SPE8E6-26-Q-0609
This contract specifies the procurement of 20 oxygen masks, NSN 4240-01-699-2192, manufactured by GENTEX CORP with part number G010-1314-95, designated as a Critical Safety Item and a Critical Application Item under Navy requirements. All supplies must comply with stringent technical and quality standards referenced through R and I numbers from the DLA Master List, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129, with each unit labeled with lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers. The item is subject to inspection and acceptance at origin, with no variance allowed in quantity—exactly 20 units must be delivered. Packaging must adhere to DLA’s RP001 requirements and be palletized accordingly, with no special marking codes applied. The delivery deadline is 60 days after award date, with FOB origin, and the shipment must be sent to the designated receipt warehouse in Tracy, California. Waivers or deviations require explicit approval from the DSC Contracting Officer. The contract is issued under solicitation SPE8E6-26-Q-0609, with a response deadline in August 2026 and a required delivery date of September 7, 2026, tied to purchase request 7015395081. The item is subject to the DoD unit of issue standards and all documentation must align with source approval and quality requirements including SAE AS9100 for manufacturers and non-manufacturers.

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, GLOBE
Solicitation # SPE7MC-26-T-9688
This contract issued by the Defense Logistics Agency (DLA) under solicitation number SPE7MC-26-T-9688 specifies the procurement of 12 units of a globe valve identified by NSN 4820-01-530-1549, with a required delivery within 168 days of contract award. The item is classified as a critical application component governed by basic drawing number 43689-206394, Revision T dated December 6, 2001, and must conform to all referenced technical and quality standards identified by R or I numbers in the DLA Master List. Strict prohibitions ban the use of Class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for specific approved applications such as functional mercury in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents; portable mercury-containing devices must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. All supplies must be packaged in strict compliance with MIL-STD-2073-1E, MIL-STD-129 marking standards, and DLA packaging requirements, with no special marking required. The unit of issue is each (EA), the delivery term is FOB origin, and inspection and acceptance occur at destination with zero variance tolerance. Packaging must use D3 unit containers, OPI O, and no intermediate containers as specified. The delivery destination is DLA District San Joaquin at Tracy, California, and the required ship date is November 3, 2026, with the original delivery deadline set for November 10, 2026. Full and open competition applies, and all materials must meet DoD unit of issue standards as defined by ANSI X12. The point of contact for inquiries is Paula McClary at fmda3302@dla.mil.
Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-107Z
The U.S. Department of Defense through DLA Land and Maritime is soliciting quotes for 19 units of NSN 4820013741853, a safety relief valve, under solicitation number SPE7MC26T107Z. The requirement is for delivery to DLA Dist San Joaquin with a delivery timeline of 346 days after order placement, and the approved source for this item is identified as 91816 RV51-94. This is a full and open competition with no set-aside designation, meaning all responsible vendors may submit quotes provided they meet the submission requirements. The solicitation is issued as a request for quotation and is available exclusively online through the SAM.gov portal; no hard copies are provided, and no specifications, plans, or drawings are available for reference. Quotes must be submitted electronically and are due by July 9, 2026, with the solicitation posted on June 28, 2026. The procurement falls under NAICS code 332911 for industrial valve manufacturing. The responsible office is located in Columbus, Ohio, and all inquiries should be directed via email to DibbsBSM@dla.mil, referencing the buyer information in Block 5 of the official solicitation document accessible through the SAM.gov portal. The place of performance is not specified beyond the delivery destination, and bidders are expected to comply with all terms outlined in the electronic solicitation, which can be retrieved by searching the solicitation number on the DIBBS website if the direct link is inaccessible.
Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details