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

HOSE, NONMETALLIC

Active
SPE7M0-26-T-065QFederal

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 SPE7M0-26-T-065Q, is a solicitation from the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of 35 feet of nonmetallic hose, part number 863-000404 from Guild Associates Inc. The item is associated with NSN 4720-01-481-4267. Delivery is required within five days of order, with a required delivery date of August 28, 2026. The shipment is to be delivered FOB Origin and sent via the fastest traceable means to the US Army Depot Sierra in Herlong, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and any government identification must be removed from non-accepted supplies per RQ011. Inspection and acceptance will take place at the destination. The quantity variance is permitted at plus 10 percent and minus 0 percent.

General Info

DoD procurement of 35 feet of nonmetallic hose for US Army Depot Sierra.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

BLDG 304N 4TH STREET, HERLONG, CA, 96113-5520, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-065Q.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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Abaigael Masterson
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HOSE,NONMETALLIC
HOSE, NONMETALLIC.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
GUILD ASSOCIATES INC 4X630 P/N 863-000404
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 7018097374 0001 FT 35.000
NSN/MATERIAL:4720014814267
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:BLK
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. 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.
SPE7M0-26-T-065Q
SECTION B
PR: 7018097374 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W62G2X
W0MJ US ARMY DEPOT SIERRA
US ARMY SIERRA ARMY DEPOT
74 CURRANT STREET
HERLONG CA 96113-5520
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W62G2W
W0MJ US ARMY DEPOT SIERRA
SIERRA ARMY DEPOT
BLDG 304N 4TH STREET
HERLONG CA 96113-5520
US
MARKFOR
W62G2W
W0MJ US ARMY DEPOT SIERRA
SIERRA ARMY DEPOT
BLDG 304N 4TH STREET
HERLONG CA 96113-5520
US
M/F: (TCN) W62G2W623700JG
RDD: 272
PROJ: TP 1
SUPP ADD: W62G2W SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 26 FC: VM
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE7M0-26-T-065Q NSN/Part Number: 4720-01-481-4267 Quantity: 35 FT Purchase Request: 7018097374QTY: 35 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
Precision Fastener ManufacturingThe Precision Fastener Manufacturing subcontract, issued by the Department of Defense under the ASC Supplier OE and AF Division, involves the high-volume production of precision hex cap screws. The manufacturing process must adhere to ASME B18.2.1 and specific military standards, encompassing all necessary machining, heat treating, and finishing operations. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 332999. The solicitation was posted on August 31, 2026, with a response deadline of September 14, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
Precision Manufacturing of Resilient MountsThis subcontract opportunity, titled Precision Manufacturing of Resilient Mounts, involves the precision fabrication of mounts for weapon systems. The project requires strict adherence to military standards regarding quality assurance, packaging, and marking. It is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. It was posted on August 31, 2026, with a response deadline of September 17, 2026. Interested parties can find further details via the provided DIBBS solicitation link.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 17 days
View Details
NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M0-26-T-065P
This contract, identified as SPE7M0-26-T-065P, is for the procurement of 25 feet of nonmetallic hose under NSN 4720014934528. The order specifies parts from Guild Associates Inc (P/N 863-000406) or Gates Corporation (P/N 4686-0205-2-1/2"). Delivery is required within five days after the order, with a required delivery date of August 28, 2026. The shipment is FOB Origin, and the quantity variance is permitted at plus 10 percent and minus 0 percent. The items must be delivered to the Sierra Army Depot in Herlong, California, using the fastest traceable means of shipment. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical standards. Inspection and acceptance will take place at the destination. The contract is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M0-26-T-065V
This contract, identified as SPE7M0-26-T-065V, is a solicitation from the Department of Defense for the procurement of 20 feet of nonmetallic hose, identified by NSN 4720016098143 and McMaster-Carr part number 5727K41. The order specifies a delivery timeframe of five days after order and is set for delivery FOB Origin, with inspection and acceptance occurring at the destination. The quantity variance is permitted at plus 10 percent and minus 0 percent. The items are to be shipped via the fastest traceable means to the Sierra Army Depot in Herlong, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-26-T-6674
This solicitation, numbered SPE7L4-26-T-6674, is for the procurement of 14 units of an accessories stowage box under NSN 2540-01-192-4034. The contract is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency and is set aside for Service-Disabled Veteran-Owned Small Businesses. Delivery is required within 105 days after the order is placed, with the place of performance located in Texarkana, Texas. The manufacturing process involves metal casting, which requires specific tooling and coordination with DLA aviation or land and maritime supply chains. Strict compliance is required for various technical and quality standards, including CMMC Level 2 certification, phosphate coating supplier requirements, and the prohibition of class I ozone-depleting chemicals. Additionally, the contract contains sensitive technical data subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and completed specific DOD training to access the data.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-066E
This solicitation is for the procurement of 38 nonmetallic hose assemblies under contract number SPE7M0-26-T-066E for the Department of Defense Maritime Supply Chain. The items must be delivered within 125 days after the order is placed. This is a restricted source item that requires engineering source approval from the government design control activity and must adhere to specific qualified products or manufacturers lists. The contract mandates strict compliance with several technical and quality requirements, including supply chain traceability documentation and cybersecurity maturity model certification level 2. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required training to access the data. Inspection and acceptance will occur at the origin, and the contractor is responsible for maintaining all required documentation and physical item marking.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE
Solicitation # SPE7L4-26-T-6678
This contract is for the procurement of two electronic governor hoses, identified by NSN 4720-01-136-3782 and Stewart & Stevenson part number 114D117. The items are designated as critical application items and must be delivered within five days after receipt of the order. The delivery terms are FOB Origin, with both inspection and acceptance occurring at the origin. The supplier must adhere to DLA packaging requirements and MIL-STD-129 marking standards, with shipping destined for the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Additionally, the contract strictly prohibits the use of Class I ozone depleting chemicals in the manufacturing of the items. Technical and quality requirements are governed by the DLA Master List, and the required delivery date is set for September 2, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
ADAPTER, STRAIGHT, TUBE
Solicitation # SPE7M3-26-T-8747
This contract is for the procurement of two straight tube-to-hose adapters made of CRES material, identified by NSN 4730-01-361-9185 and Parker Hannifin part number 412524L32-32CR. The items must adhere to Class 3 threads and comply with DLA master lists of technical and quality requirements. Delivery is required within 20 days, with the original required delivery date set for August 27, 2026. The shipment is destined for the Assault Craft Unit ACU 5 at Marine Corps Base Camp Pendleton, California. Packaging must follow ASTM D3951 and MIL-STD-129 standards, with palletization adhering to RP001 requirements. The contract specifies FOB Origin shipping, with inspection and acceptance occurring at the destination.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
TUBING, FLEXIBLE
Solicitation # SPE7M0-26-T-066F
This contract is for the procurement of three units of flexible tubing, identified by NSN 4720000712272 and part number 22399 from Provision, Inc. The agreement is managed by the Department of Defense under solicitation number SPE7M0-26-T-066F, with delivery required within five days. The items are to be delivered FOB Origin to Holloman AFB in New Mexico, with a required delivery date of August 28, 2026. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as RP001 packaging requirements. It explicitly prohibits the use of Class I ozone depleting chemicals in the delivered items. Inspection and acceptance will take place at the destination, and shipments must be made via the fastest traceable means, specifically excluding parcel post.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Manufactured Part (P/N: 7017618679)
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
Supply of Linear Directional Control Valves (Commercial Off-The-Shelf)The Defense Logistics Agency within the Department of Defense is seeking a subcontract for the supply of four commercial off-the-shelf linear directional control valves. These components must strictly adhere to military specifications regarding form, fit, and function as defined under NSN 4820014126785. The procurement falls under NAICS code 332999. Interested parties must submit their responses by the deadline of September 10, 2026, following the posting date of August 30, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Mounting Bracket (NSN: 1420016602836)This subcontract with the Department of Defense Land Supplier Operations Vehicle Support involves the supply and delivery of two precision Mounting Brackets under NSN 1420016602836. The contractor is responsible for the manufacturing or sourcing of these units to strict military specifications, ensuring all items are packaged according to ASTM D3951 and labeled per MIL-STD-129. Additionally, the contract requires palletization following RP001 standards with delivery terms set as FOB Origin. The project falls under NAICS code 332999 and is to be performed at Fort Hood, Texas. Interested parties must submit their responses by the deadline of September 10, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M0-26-T-065N
This contract is for the procurement of 225 electrical plug connectors, specifically Amphenol Corporation part number AP-176, under NSN 5935-01-460-9394. The order is designated as a critical application item and requires strict adherence to DLA packaging and quality requirements, including the prohibition of Class I ozone-depleting substances and the intentional addition of mercury, except where functionally required. Delivery is required within five days of order, with the destination and acceptance point located at the USA Depot in Tobyhanna, Pennsylvania. Shipping must be conducted via the fastest traceable means, excluding parcel post, and must comply with MIL-STD-129 and RP001 packaging standards. The contract is managed by the Department of Defense Maritime Supply Chain ESOC Buys.
Electronic Connector Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 114119
New
DIBBS
DOCK LINE
Solicitation # SPE7M0-26-T-066M
This contract, identified as SPE7M0-26-T-066M, is a procurement agreement for 16 units of dock line provided by Buccaneer Rope Co of Florida Inc under part number 30-04430 and NSN 2090-01-645-6910. The order is managed by the Department of Defense Maritime Supply Chain ESOC Buys, with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The terms specify delivery as FOB Destination, with both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. The items are to be shipped to the SWSC Engineering Learning Site in Yokosuka, Japan.
Other Marine Fishing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334512
New
DIBBS
SWITCH, THERMOSTATIC
Solicitation # SPE7M0-26-T-066H
This contract is for the procurement of one thermostatic switch, identified by NSN 5930-01-216-2251 and part number M24236/1-MNAMF. The item must comply with technical specifications MIL-PRF-24236/1T and MIL-PRF-24236E. A critical requirement is the prohibition of Class I ozone-depleting substances during design, manufacturing, and testing unless written approval is granted by the contracting officer. The order is managed under solicitation SPE7M0-26-T-066H with a required delivery date of August 28, 2026, and a delivery window of five days. Shipping is FOB Origin to Naval Station Mayport in Florida, with inspection and acceptance occurring at the destination. Packaging must adhere to DLA requirements, specifically RP001 and MIL-STD-129, with hazardous materials following IP025 or non-hazardous items following ASTM D3951.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
SWING JOINT, PIPE TO TU
Solicitation # SPE7M0-26-T-065S
This contract is for the procurement of one pipe to tube swing joint, identified by NSN 4730-01-506-8259 and part number 15241-3229-0 from Engine Power, Inc. The item is designated as a critical application item and is subject to specific technical and quality requirements outlined in the DLA Master List. Delivery is required within five days after order, with the shipment destined for the Letterkenny Army Depot in Chambersburg, Pennsylvania. The agreement specifies that shipping must be handled via the fastest traceable means, excluding parcel post, with FOB origin terms. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to RP001 DLA packaging requirements. Inspection and acceptance will take place at the destination, and the contract maintains a zero percent quantity variance.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M0-26-T-065R
This contract is for the procurement of 93 electrical receptacle connectors, identified by NSN 5935-01-502-4401 and part number D38999/20JG39HN. The items are classified as critical application components and must adhere to MIL-DTL-38999N and MIL-DTL-38999/20H specifications. As a Qualified Products List item, the supplier must meet specific qualification requirements. Delivery is required within five days after the order, with the final destination being the Naval Air Warfare Center Air Division in Patuxent River, Maryland. Strict quality and manufacturing restrictions are in place, specifically prohibiting the use of Class I ozone-depleting substances and banning material from certain manufacturers based on specific date codes, including Amphenol, Matrix, Pyle National, and Deutsch Engineered Connecting. Packaging must comply with DLA requirements and MIL-STD-129, with specific instructions for hazardous or non-hazardous materials. Traceability documentation may be required to verify manufacturing dates and sources to ensure compliance with these restrictions.
Electronic Connector Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M0-26-T-065Z
This contract is for the procurement of one nonmetallic hose, identified by NSN 4720016927205 and part number 89818 from Allied Systems Company. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-065Z with a required delivery date of August 28, 2026. Delivery is specified as FOB Origin with a delivery window of five days after receipt of order, shipping to the USS Richard M McCool Jr in Pascagoula, Mississippi. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, MIL-STD-130N for identification marking, and MIL-STD-129 for general marking. Packaging must comply with RP001 and MIL-STD-2073-1E. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires the removal of government identification from any non-accepted supplies.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
PLUG, PIPE
Solicitation # SPE7M0-26-T-066K
This contract is for the procurement of four pipe plugs, identified by NSN 4730015686878 and part number T216794 from Berco of America Inc. The order is managed under solicitation SPE7M0-26-T-066K for the Department of Defense Maritime Supply Chain ESOC Buys, with a required delivery date of August 14, 2026, and a delivery timeframe of five days after receipt of order. Shipping is FOB Origin and must be sent via the fastest traceable means to the Distribution Management Office in Albany, Georgia. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001 standards. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will take place at the destination, and there is no allowed variance in the quantity of items delivered.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335314
New
DIBBS
RELAY, SOLID STATE
Solicitation # SPE7M0-26-T-066D
This contract is for the procurement of one solid state relay, identified by NSN 5945016108557 and ABB Control Inc part number TDUB3002A. The agreement specifies a delivery timeframe of five days after order, with the required delivery date set for June 15, 2026. Delivery is FOB destination to the NAVSUP FLT Log CTR in Misawa, Japan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Additionally, the contractor is required to apply specific lead finish markings to each unit pack in accordance with IPC/JEDEC J-STD-609. The contract incorporates DLA master lists for technical and quality requirements and mandates the removal of government identification from any non-accepted supplies.
Relay and Industrial Control Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
CONDITIONER, POWER LINE
Solicitation # SPE7M0-26-T-065X
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of three power line conditioners under National Stock Number 6110-01-647-8897. The contract requires a rapid delivery turnaround of five days after receipt of order. The procurement is governed by NAICS code 335312 and is managed by the Defense Logistics Agency. Compliance with the contract requires adherence to DLA packaging requirements and technical quality standards as specified in the DLA Master List. Additionally, the contractor must comply with regulations regarding the removal of government identification from non-accepted supplies. Alternate offerors are required to submit a complete data package for both approved and alternate parts to be considered for the award.
Motor and Generator Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details