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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Manufacture of MC Desert Name Tape Sets

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the manufacture of Desert-pattern military name tapes that conform to the same technical and quality standards as the established Woodland variant, encompassing precise embroidery, rigorous inspection protocols, and packaging in a condition ready for immediate deployment. All items must meet stringent military specifications to ensure uniformity, durability, and legibility under operational conditions. The work is being conducted as a subcontract under the authority of the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 314999 indicating it falls under miscellaneous textile product mills. The solicitation was posted on July 17, 2026, and performance is expected to align with federal contract requirements, though specific delivery locations and point of contact details are not provided in the available data.

General Info

Manufacture of Desert-pattern military name tapes to exact DOD specs under DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Production of Desert-pattern military name tapes meeting the same specifications as Woodland variant, including embroidery, inspection, and packaging readiness.

Similar Contracts

Same NAICS industry code

Manufacture of MC Woodland Name Tape SetsThe contract requires the manufacturing of durable, military-specification embroidered name tapes in the Woodland camouflage pattern, adhering strictly to MIL-STD-638 standards for material, construction, and performance. All production activities including cutting, embroidery, quality inspection, and final packaging must meet exacting military requirements to ensure longevity and operational reliability in field conditions. The work is being conducted as a subcontract under a larger procurement managed by the Defense Logistics Agency on behalf of the Department of Defense, with compliance and consistency being paramount throughout the fabrication process. The contract does not specify a location for performance, nor does it include a solicitation number, but it is associated with a specific award identified by contract codes SPE1C124DB021 and SPE1C126F5139. The North American Industry Classification System code 314999 indicates that the manufacturing falls under other textile product mills, underscoring the specialized nature of the production. The issuance date of July 17, 2026, suggests this is an upcoming procurement, and while no set-aside provisions are outlined, the focus remains on securing a capable subcontractor who can deliver high-volume, standardized name tape sets that meet all military durability and appearance benchmarks without exception.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Military Guidon Manufacturing and DeliveryThe contract requires the manufacture, inspection, packaging, and delivery of one military guidon in full compliance with MIL-DTL-2692 and other applicable military standards, with delivery made F.O.B. Destination to Portsmouth, VA. The work must adhere strictly to technical specifications governing materials, construction, dimensions, and finishing to meet official military requirements for ceremonial use. All processes, from production to final quality control, must be executed to ensure conformance without deviation. This subcontract is issued under the Department of Defense through the Defense Logistics Agency, classified under NAICS code 314999 for other textile product mills. The contract was posted on July 17, 2026, and the place of performance is designated as Portsmouth, Virginia, though no specific delivery address or point of contact is provided. The winning contractor is responsible for ensuring timely and compliant delivery to the specified location, with all associated costs and logistics included in the offering. The solicitation number and award details are accessible via the DIBBS portal for official verification.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Custom Window Treatment Fabrication

Dept of Parks - Purchasing

POSTED

DEADLINE

National Flag Manufacturing and Assembly

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Hook Fastener Tape for MRAP KitsThe contract calls for the manufacturing of hook-side textile fastener tape to meet military specifications for integration into MRAP vehicle repair kits, encompassing the full production cycle from material sourcing and weaving to precision cutting and rigorous quality assurance. The work must align with stringent defense standards to ensure durability, reliability, and compatibility in field repair scenarios, with all components required to withstand harsh operational environments. The project is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses certified by the Small Business Administration are eligible to bid, reinforcing a commitment to supporting small business participation in defense procurement. The North American Industry Classification System code 314999 identifies the activity as other textile product mills, reflecting the specialized nature of the textile manufacturing involved. Performance of the contract is designated to take place in Austin, Texas, with a bid submission deadline of July 27, 2026, and the solicitation posted on July 16, 2026. The contracting entity is C and T Supply Chain under the U.S. Department of Defense, leveraging this opportunity to source mission-critical fastener components for vehicle maintenance logistics. All work must be completed in compliance with federal acquisition regulations and defense quality protocols, with failure to meet specifications potentially resulting in rejection of delivered goods.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

SUSPENSION LINE, PARThe contract solicitation SPE4A7-26-T-577A is for the procurement of 48 kits of Suspension Line, Parachute, identified by NSN 1670-01-737-9676 and part number 826122-1, under a fixed-price type contract with delivery required within 20 days of award, no later than June 30, 2026. Deliveries are to be made FOB origin to Camp Lejeune, North Carolina, specifically to the Marine Raider Regiment's Distribution Management Office, with no variance allowed in quantity. The item is classified as a critical application item and must comply with strict defense logistics standards including MIL-STD-2073-1E for packaging and preservation, with all kits required to be housed in a single container, properly cushioned, and labeled with a complete contents list. Marking and barcoding must adhere to MIL-STD-129, with no special marking required, and palletization must follow DLA Packaging Requirements for Procurement. The use of parcel post is prohibited; traceable freight shipping is mandatory. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances for acceptance unless otherwise specified, and critical, major, and minor attributes must meet verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contractor's quality system must align with SAE AS9003 or ISO 9001 tailored to AS9003. The total contract value is $48.00, and payment will be processed via WAWF. Technical and quality compliance is mandated through incorporation of DLA’s Master List of Requirements, and contractor compliance with FAR and DFARS clauses is extensive, including sustainable products, combating human trafficking, employment verification, hazardous material labeling, safeguarding covered information systems, and inspection procedures. The solicitation is treated as a simplified acquisition with an automated award process consistent with a Lowest Price Technically Acceptable approach. Offerors must hold a valid UEI, comply with socioeconomic representation requirements, and disclose any provision of covered defense telecommunications equipment. Deviations apply to multiple clauses under Deviation 2026-00038, and contract clauses include alternates for authorization and

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

NOZZLE, FIRE EQUIPMEThe contract specifies the procurement of a single fire nozzle, identified by part number AM18B-0.2-1.14-0.5 NPT (MALE) and NSN 4210016856095, manufactured by TYCO FIRE PRODUCTS, LP. The item must conform to all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must comply with DLA’s RP001 requirements, including MIL-STD-129 labeling and proper palletization, with hazardous material handling governed by TQ requirement IP025 if applicable. The unit of issue is one each, with no variance allowed in quantity. Delivery is FOB destination within 20 days of contract award, with inspection and acceptance also occurring at the destination. The shipping address is for the USS ZUMWALT DDG 1000 at FPO AP 96693, and shipment must be made via fastest traceable means, excluding parcel post. Transportation and shipping instructions follow DLAD PROC NOTES C19 and C20, with RDD 777 and VSM required for vendor use. The solicitation number is SPE8E6-26-T-3739, with a response deadline of July 27, 2026, and an original required delivery date of July 14, 2026. The contract is managed by the Defense Logistics Agency under NAICS code 314999, with primary point of contact John Lieb.

Defense Logistics Agency

POSTED

DEADLINE

84--INSIGNIA,GRADE,ENLISTEThe contract solicitation seeks 20,000 insignias, grade enlistee, identified by NSN 8455010242960, for delivery to Arizona Industries for the Blind under a 180-day delivery schedule. The procurement is conducted via a Request for Quotation with a response deadline of July 22, 2026, and is open to all responsible sources willing to submit timely quotes electronically. There are no hard copies available, and all relevant technical documents including digitized drawings and military specifications must be accessed or ordered online. The solicitation number is SPE1C126Q0372, published on July 16, 2026, under NAICS code 314999 for other textile product mills, and is issued by DLA Troop Support under the Department of Defense, with the office located in Philadelphia, Pennsylvania. All inquiries must be directed to the designated point of contact via email at DibbsBSM@dla.mil, and the full solicitation document can be accessed through the provided SAM.gov link or the DIBBS website using the solicitation number.

DLA Troop Support

POSTED

DEADLINE

Manufacturing of Heat Treatment Pad CoversThe contract seeks the manufacture of two washable terry cloth covers measuring 24 inches by 6.6 inches, specifically designed for use with cervical heat treatment pads identified by NSN 6530-01-600-2674. These covers are intended for medical applications and must comply with the functional and material requirements associated with repeated washing and clinical use. The solicitation is classified as a subcontract under NAICS code 314999, which covers other textile product mills, and performance is required at Fort Bliss with a zip code of 79918-0000. The opportunity was posted on July 15, 2026, with proposals due by July 22, 2026, and is managed by the Medical Supply Chain FSH under the Department of Defense. All submissions must be made through the DIBBS system via the provided link, and no set-aside provisions are specified for this procurement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TIP, NOZZLE, FIRE HOSThe contract entails the procurement of one unit of a tip, nozzle, and fire hose assembly identified by NSN 4210014790568, sourced from Elkhart Brass Manufacturing Company, with a unit price ranging between $440.00 and $444.37, delivered FOB destination within 20 days of the required delivery date of July 10, 2026. All items must comply with stringent DLA packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no preservation materials, cushioning, or wrapping required, and must be palletized according to RP001 DLA Packaging Requirements. The delivery destination is the USS NORTH CAROLINA SSN-777 at FPO AP 96673, with inspection and acceptance occurring at the point of delivery. The contract prohibits the intentional introduction of mercury or mercury-containing compounds, except for functional uses in batteries, lighting, instruments, sensors, weapon systems, and specific chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, and all documentation must adhere to government-specified formats, including electronic invoicing through WAWF. The solicitation is subject to a full suite of FAR and DFARS clauses, including safeguards for contractor information systems, cybersecurity compliance aligned with NIST SP 800-171, small business program representations, trafficking in persons provisions, and sustainable product requirements, all of which are subject to deviations and alternates approved under specific contract modification authorities. Offerors must submit proposals electronically via DIBBS by the deadline of July 27, 2026, and are required to provide Unique Entity ID and CAGE codes, affirm size and socioeconomic status, and disclose any involvement with covered defense telecommunications equipment or services. No options are specified, and the contract employs a fixed-price structure with no quantity variance permitted. The contracting officer's point of contact is John Lieb of the Defense Logistics Agency, with payment handled through designated DoDAAC codes and all shipments requiring adherence to DLAD Procurement Notes C19 and C20 for transportation logistics.

Defense Logistics Agency

POSTED

DEADLINE

Canopy Relative Work (CRW) Parachute CanopiesThe U.S. Naval Special Warfare Command is soliciting bids for Canopy Relative Work (CRW) Parachute Canopies under solicitation number H9224026QE064, with a response deadline of July 31, 2026. This is a total small business set-aside under NAICS code 314999, meaning only small businesses registered in SAM.gov may respond, and all interested parties must submit a letter of intent to quote as the prime contractor via email to USSOCOMNSW01.06@socom.mil, including their company name and UEI. The contract will be awarded to a single vendor, and eligibility requires active SAM.gov registration along with classification as a small business under the specified NAICS code. The work is performance-based with the place of performance in San Diego, California, and all relevant product specifications, pricing details, and brand justification are provided in attached documents accessible only to qualified bidders. Primary point of contact for inquiries is NSW Div 1, located at the agency’s office in San Diego.

Naval Special Warfare Command

POSTED

DEADLINE

Replacement UV-Blocking Protective Mesh Screen CurtainsThe FAA is seeking qualified vendors to provide UV-blocking protective mesh screen curtains for outdoor storage bays at the Mike Monroney Aeronautical Center in Oklahoma City, Oklahoma, to safeguard National Airspace System equipment and other FAA assets. This market survey aims to gather information on industry capabilities to determine whether the procurement will be conducted as a full-and-open competition or set aside for small businesses, service-disabled veteran-owned small businesses, or SBA-certified 8(a) socially and economically disadvantaged businesses. The requirement is classified under NAICS code 314999 with a small business size standard of 550 employees. Respondents must submit a detailed capability statement including past performance on similar curtain replacements, years in business, and a list of current government contracts; they must also provide a point of contact, proof of active SAM registration, and, if applicable, SBA 8(a) or SDVOSB certification documents. All submissions must be received by 2:00 p.m. Central Time on July 29, 2026, emailed to connie.m.houpt@faa.gov with the exact subject line specified. Offerors are reminded that SAM registration is mandatory for award, performance, and final payment. Proprietary information should be clearly marked, and while submissions are not publicly released, vendors are encouraged to provide feedback on the government’s approach. Additional support for small, minority, and women-owned businesses is available through the DOT Short Term Lending Program, which offers working capital loans up to $750,000 for transportation-related contracts.

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Transportation and Delivery to Fort StewartThe contract involves the transportation and delivery of 20 military cans to Fort Stewart, Georgia, under FOB origin terms, meaning the seller is responsible for placing the items at the point of origin and the buyer assumes all costs and risks once the goods are loaded onto the carrier. Delivery must be handled via non-parcel post, trackable freight services approved for access to military installations, ensuring secure and traceable movement of the shipment. The service must comply with military logistics protocols to guarantee timely and confirmed delivery without use of standard commercial parcel services. The solicitation is classified as a subcontract under NAICS code 484220, which pertains to truck transportation for local and long-distance freight, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, with no set-aside designation, indicating it is open to all eligible vendors. The place of performance is confined to Fort Stewart, GA, and fulfillment requires full adherence to military receiving standards and documentation.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Packaging and Labeling Services for Military ShipmentThe contract requires the provision of packaging, preservation, and labeling services for military cans in full compliance with Defense Logistics Agency standards, ensuring all items meet federal requirements for defense shipment readiness. Critical elements include the application of TCN markings and explicit contract identification labels to ensure traceability and accountability throughout the supply chain. All work must adhere to precise technical specifications governing material integrity, environmental protection, and regulatory compliance for military logistics. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 561910 indicating it falls under Other Support Activities for Transportation. The contract was posted on July 17, 2026, and performance is expected to support defense-wide distribution needs. The official record is accessible through the DIBBS system with the referenced contract and delivery identifiers. No specific location or contact details are provided, indicating that performance may be conducted at multiple approved vendor facilities across the nation or internationally, subject to DLA oversight and quality assurance protocols.

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

Supply of Military Cans (NSN 7240013375268)The contract entails the manufacture and delivery of 20 military-grade metal cans identified by NSN 7240013375268, ensuring full compliance with all applicable military specifications for durability, safety, and performance. Each unit must be packaged and labeled in strict accordance with Department of Defense standards to facilitate proper handling, tracking, and inventory management during transit. The finished goods are to be shipped to Fort Stewart, Georgia, with all documentation and labeling aligned to federal supply chain protocols. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 332439 for other fabricated metal product manufacturing. The solicitation was posted on July 17, 2026, and while no set-aside type is specified, the work is part of a broader defense supply effort. The contract is linked to award SPE7MX21D0016 and delivery order SPE7MX26F8914, with performance obligations centered on meeting exacting military requirements without deviation. No point of contact or specific address details are provided, but compliance with DLA and DoD regulations governs all aspects of production and delivery.

Other Metal Container Manufacturing

POSTED

about 20 hours ago

DEADLINE

Non-Rechargeable Battery SupplyThe contract is for the supply of one non-rechargeable battery identified by NSN 6135008357210, procured as a commercial off-the-shelf item with no integration, installation, or additional services required. The item falls under NAICS code 335911 and is being acquired under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and the contract reference is linked to award SPE7M117D0001 with delivery order SPE7LX26F72P1. No specific location, point of contact, or set-aside classification is provided, indicating a straightforward procurement of a standard military battery component without geographic or contractual restrictions beyond the standard DLA processes.

Storage Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Logistics and Delivery FulfillmentThe contract requires the execution of traceable FOB destination delivery of NSN-labeled enamel paint to Fort Bliss, Texas, with strict adherence to government shipping and handling standards. All shipments must be fully tracked from origin to delivery, ensuring real-time visibility and accountability throughout the logistics chain. Proof of delivery is mandatory, confirming accurate receipt by authorized personnel at the designated location. Compliance with Defense Logistics Agency protocols for labeling, packaging, and documentation is essential to meet federal procurement requirements. The work is classified as a subcontract under NAICS code 484220, indicating a focus on truck transportation of freight. The contract is issued by the Department of Defense through the Defense Logistics Agency and pertains to a specific delivery obligation tied to a government procurement action. While the solicitation number and exact origination point are not specified, the delivery destination is clearly defined, and all activities must align with military logistics frameworks to ensure operational readiness and supply chain integrity.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Enamel Supply and DeliveryThe contract pertains to the supply and delivery of two pints of military-spec enamel paint, identified by NSN 8010013316108, to Fort Bliss, Texas, with FOB destination terms ensuring the seller bears all costs and risks until the goods arrive at the designated location. The paint must meet all applicable military specifications and be marked in full compliance with government labeling standards, including proper identification, lot numbers, and handling instructions. Invoicing must adhere strictly to federal procurement guidelines to ensure timely and accurate payment processing. The contract is classified as a subcontract under NAICS code 325510, indicating operations within the paint and coating manufacturing industry, and is administered by the Defense Logistics Agency under the Department of Defense. Delivery is expected to occur under the contract reference SPE8ES26F63KG with an award posting date of July 17, 2026.

Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE

Nonrechargeable Battery Supply (NSN 6135009857845)

Primary Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Packaging, Labeling, and Domestic ShippingThe contract requires the final packaging, labeling, and domestic shipment of finished bushings to the Defense Logistics Agency, with strict adherence to MIL-STD-129 for labeling and WAWF for invoicing. All packaging and labeling must comply with NSN and CAGE code requirements to ensure seamless integration into the Department of Defense supply chain. The work involves end-to-end handling of the finished products, from secure packaging to delivery, ensuring full traceability and regulatory compliance throughout the logistics process. The performance is governed by federal acquisition standards and must align with DLA’s operational protocols for receiving and inventory management. This subcontract, classified under NAICS code 484220 for truck transportation and related services, is issued by the Department of Defense through the Defense Logistics Agency and is scheduled for performance beginning July 17, 2026. While no specific place of performance or point of contact is provided, the delivery destination is clearly defined as DLA facilities within the United States. The contract mandates precise documentation and electronic invoicing via WAWF, highlighting the critical role of administrative accuracy alongside physical logistics. Compliance with all military standards is non-negotiable, and failure to meet labeling or shipping requirements may result in rejection of the delivered goods.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Raw Material Supply for Precision BearingsThe contract encompasses the supply of high-grade metals and alloys including bronze and stainless steel specifically for use in manufacturing precision sleeve bushings, requiring full certified material traceability and strict adherence to military or aerospace standards. All materials must meet rigorous quality controls to ensure reliability and performance in critical defense and aerospace applications, with documentation verifying origin, composition, and conformity to specified technical requirements. This is a subcontract under the Defense Logistics Agency’s Department of Defense procurement system, classified under NAICS code 423520 for metals and minerals merchant wholesalers. The contract was posted on July 17, 2026, and is tied to award number SPE4A626P6689, with performance expectations aligned to defense supply chain integrity requirements. While specific placement of performance is not detailed, delivery and compliance obligations are bound to federal defense procurement protocols, ensuring secure and auditable sourcing of mission-critical components.

Coal and Other Mineral and Ore Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Precision Sleeve Bushing ManufacturingThe contract entails the manufacture of a precision sleeve bushing designated by NSN 3120-01-381-3185, covering all stages from material sourcing and machining to final finishing, inspection, and packaging, ensuring full compliance with military or industrial specifications. The work must meet exacting quality standards appropriate for defense applications, with attention to dimensional accuracy, material integrity, and surface finish to guarantee operational reliability in demanding environments. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, classified under NAICS code 332710 for machine shops and related services. The solicitation was posted on July 17, 2026, and the contract is identified by the reference number SPE4A6689. There is no set-aside designation, meaning the opportunity is open to all eligible contractors regardless of business size or status. Performance location and point of contact details are unspecified, but the work is expected to align with DLA’s supply chain requirements for critical military components.

POSTED

about 20 hours ago

DEADLINE

Logistics and Delivery to DLA Distribution FacilityThe contract requires the transport and delivery of shock absorbers to the Defense Logistics Agency Distribution facility in New Cumberland, Pennsylvania, with strict adherence to proof of delivery standards and WAWF-compliant reporting protocols to ensure accurate and timely documentation. All logistics operations must align with Department of Defense requirements, and the performance is governed under the NAICS code 484220, which designates it as a freight transportation arrangement. The agreement is structured as a subcontract under the Defense Logistics Agency, with performance tied to specific federal compliance and traceability mandates. The solicitation was posted in July 2026, and while no further details on scope, volume, or timeline are provided, full accountability through digital reporting systems is a core obligation for successful contract execution.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Supply of Fully Assembled Shock Absorber Units (Replacement)The contract entails the manufacture and delivery of 169 fully assembled shock absorbers designated by NSN 2540015423397, ensuring full compliance with all applicable military standards and contractual specifications. These units are intended as replacements and must meet rigorous performance, durability, and safety criteria established for defense applications. The work is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 336390, which pertains to other transportation equipment manufacturing. The solicitation was posted on July 17, 2026, and while specific performance locations and points of contact are not provided, the deliverables are critical to maintaining operational readiness across military platforms requiring certified shock absorption systems. The contract does not specify a set-aside type, indicating it is open to general competition without demographic or small business preferences.

Other Motor Vehicle Parts Manufacturing

POSTED

about 20 hours ago

DEADLINE