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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

O-Ring Supply (NSN 5331013252622)

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 pertains to the supply of a single type of O-ring identified by the National Stock Number 5331013252622, manufactured under a specific part number and CAGE code, and classified as a commercial off-the-shelf item. No customization, modification, or installation services are required, simplifying the procurement to a straightforward delivery of standardized hardware. The item is sourced under a subcontract arrangement by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 332999 indicating it falls under other miscellaneous fabricated metal products manufacturing. The solicitation was posted on July 17, 2026, and performance is expected to be fulfilled without geographic restrictions specified, aligning with standard DLA logistics practices for COTS procurement. All details are managed through the DLA’s electronic systems, with the award record accessible via the provided UI link.

General Info

DLA procures standard O-ring COTS item via subcontract for DoD, no customization or installation required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView 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

Supply of one type of O-ring as specified by NSN, manufacturer part number, and CAGE code. This is a commercial off-the-shelf (COTS) item procurement with no customization or installation required.

Similar Contracts

Same NAICS industry code

Manufacture of Packing Retainer (Non-Commercial Item)The contract entails the custom fabrication of 179 units of a military-spec packing retainer identified by NSN 5330004122772, manufactured to exacting standards including MIL-STD-130N for marking, SAE AS8791D for material and process control, and NAVSEA 5100-003D for naval system compatibility. All units must be free of hazardous materials such as asbestos and mercury, ensuring environmental and personnel safety throughout the product lifecycle. The item is classified as a non-commercial item, indicating it is uniquely designed or developed for military use and not available off-the-shelf. The contract is issued as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 332999 for other fabricated metal product manufacturing. It was posted on July 28, 2026, and performance location details are not specified, implying potential flexibility in manufacturing site selection. No set-aside classification is indicated, and there is no designated point of contact listed in the provided data. The contractual obligation centers entirely on the precise construction and compliance of the retainers without ancillary services or support requirements.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEThis contract is for the procurement of one hose assembly, nonmetallic, identified by NSN 4720-01-571-2920 and part number AT361660 from Deere & Company, under solicitation SPE7M0-26-T-021X. The item must be delivered within five days of order placement at origin FOB terms, with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging requirements. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. Delivery is to be made via the fastest traceable shipping method, explicitly excluding parcel post, with shipping instructions directed to the Distribution Management Office at MCLB Albany, Georgia, and the point of contact for inquiries is Abaigael Masterson. The original required delivery date is July 29, 2026, and the contract includes government-specific identifiers for tracking and logistics coordination, with the unit of issue being each and the total price set at one dollar.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

DOOR, HATCH, VEHICLEThe contract pertains to the procurement of one door, hatch, vehicle with NSN/Part Number 2510-01-644-5121, under solicitation SPE7L1-26-T-883Z, with a required delivery within five days of award. Full and open competition applies, and the item is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with compliance based on the revision in effect on the solicitation issue date. The item must not contain any Class I ozone depleting chemicals, and any substitute chemicals must be approved unless explicitly permitted by specification. Technical data associated with this item is subject to export controls under ITAR or EAR, and disclosure to foreign persons—regardless of location—is prohibited without prior authorization. Only contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA-approved access may handle such technical data. Additionally, cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors, and all non-accepted supplies must have government identification removed prior to return. The place of performance is Fort Riley, Kansas, with Kristina Derry as the primary point of contact, and responses are due by August 10, 2026.

LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

TUBING, NONMETALLICThe contract pertains to the procurement of one unit of nonmetallic tubing identified by NSN 4720-01-631-4426 and part number 3114065C1, with a required delivery within five days of the contract award. The item must be supplied FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking per MIL-STD-129, with no special marking required. The tubing must be palletized according to DLA packaging requirements and shipped as a bulk break point to a U.S. Army facility in Powidz, Poland, with shipment routed by the fastest traceable means excluding parcel post. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract. The purchase request is 7017644018, the solicitation number is SPE7M0-26-T-20S, and the required delivery date is July 29, 2026. The contract is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with primary point of contact Abaigael Masterson. The unit of issue is each, and the item is classified under NAICS code 332999.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEThis contract is for a single unit of a microbore hose assembly, part number HC-HA-024, with NSN 4720-01-641-2704, supplied by KAMPI COMPONENTS CO INC under the solicitation SPE7M4-26-T-289G. The assembly is a 24-inch Hydra-Check component compliant with Test 20 (M16x2) specifications and must be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance. All packaging must adhere to MIL-STD-2073-1E and marking requirements must follow MIL-STD-129, with no special marking codes applied. The item is subject to technical and quality requirements referenced in the DLA Master List, and delivery must be shipped via the fastest traceable means—not parcel post—to the designated military destination: USS COMSTOCK LSD 45, FPO AP 96662. The supplier must ensure the item is ready for delivery with preservative methods AE and classification code U, with intermediate container codes as specified. The contract is governed by DLA packaging and transportation directives, including specific procedures for vessel shipments and freight handling. The required delivery date is July 24, 2026, with a response deadline of August 10, 2026, and the point of contact for inquiries is Blake Tushar from the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

BOX, ACCESSORIES STO

LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEThis contract is for the procurement of a nonmetallic hose assembly with NSN 4720-01-430-7363, issued under solicitation SPE7M4-26-T-289H by the Department of Defense’s Fluid Handling Division. Two line items are specified, totaling six units—two of one part number and four of another—each to be delivered in individual shipments within 20 days of contract award. Deliveries are FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the final delivery point. All items must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging protocols, with no special markings required. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, lighting, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment as per NAVSEA 5100-003D. Deliveries are directed to USNS CESAR CHAVEZ T-AKE 14 at FPO AP 96662, with transportation governed by DLAD procedural notes C19 and C20. The contract enforces technical and quality requirements referenced from the DLA Master List, with applicable revisions determined by solicitation or award date depending on acquisition type. The original required delivery dates are July 24 and July 27, 2026, and the solicitation response deadline is August 10, 2026.

FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

COUPLING HALF, QUICK DI

FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

CHAIN, ROLLERThe contract solicitation SPE7L1-26-T-838S is a total small business set-aside for the procurement of two units of a 165-foot continuous roller chain, identified by NSN 3020014360025, with each unit priced at $2.00, totaling $4.00. The items are to be delivered FOB destination to two U.S. Navy vessels—USS IWO JIMA LHD 7 and USS BATAAN LHD 5—at FPO addresses in AA and AE, respectively, with a strict delivery window of 20 days from contract award and no tolerance for quantity variance. All deliveries must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including machine-readable barcodes, with no special marking required. Preservation methods specify climate-controlled dry storage using preservation material 49 and greaseproof paper wrapping, with no cushioning or dunnage. The contract prohibits the use of ozone-depleting chemicals and requires compliance with hazardous material labeling per DFARS 252.223-7001, while also enforcing prohibitions against hexavalent chromium and covered defense telecommunications equipment from Communist Chinese military companies. Performance is governed by destination inspection and acceptance, with payment processed exclusively through WAWF using electronic submission methods. All contractors must be certified small businesses, provide a valid UEI and CAGE code, and affirm compliance with labor, trafficking, employment eligibility, and sustainable product requirements under modified FAR and DFARS clauses. Technical specifications referenced in the DLA Master List govern quality and design, with adherence to MIL-C-23842B for bare item marking. Shipments must use traceable freight methods and exclude parcel post, with palletization conforming to DLA packaging standards. The solicitation uses an LPTA evaluation approach, prioritizing lowest price for technically acceptable proposals, and stipulates no contract options or extensions. All submissions must be made via DIBBS by July 27, 2026, with contract administration handled by DLA Land and Maritime, and no prior contract value is established.

LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity Compliance (NIST SP 800-171)The contract requires the implementation and documentation of all NIST SP 800-171 cybersecurity controls to ensure compliance with DFARS 252.204-7012, specifically focusing on the development of a comprehensive System Security Plan and a Plan of Action and Milestones document. These deliverables must detail the organization’s approach to protecting controlled unclassified information within its systems, outlining current security postures, identified gaps, and remediation strategies with defined timelines. The work is scoped as a subcontract under the Defense Logistics Agency, Department of Defense, and is tied to the NAICS code 541512 for computer systems design services, indicating the need for technical expertise in cybersecurity architecture and documentation. Implementation must align precisely with federal cybersecurity standards, requiring thorough assessment of existing controls, gap analysis, and coordinated efforts across technical and administrative teams to achieve full compliance. Documentation must be accurate, up to date, and capable of withstanding audit scrutiny, with all measures designed to safeguard federal contract information. The contract does not specify a place of performance or point of contact, suggesting flexibility in execution location while maintaining strict adherence to DoD cybersecurity requirements. The solicitation was posted in 2026, indicating the timeline for performance is likely to begin shortly thereafter, with all deliverables due within a timeframe consistent with federal acquisition obligations.

Computer Systems Design Services

POSTED

about 4 hours ago

DEADLINE

Transportation and Delivery to DLA New CumberlandThe contract specifies the transportation and delivery of packaged retainers to DLA Distribution in New Cumberland, Pennsylvania, under FOB Destination terms, meaning the supplier retains responsibility for all costs and risks until the goods arrive at the designated delivery point. Invoicing must be processed through the Web-Based Acceptance and Fulfillment system, ensuring standardized and efficient payment processing. Compliance with a 77-day Average Days to Outstanding (ADO) requirement is mandatory, emphasizing timely and accurate fulfillment and documentation to meet Defense Logistics Agency performance benchmarks. The procurement is classified under NAICS code 484220, indicating it pertains to truck transportation of freight, and is structured as a subcontract within the Department of Defense’s logistics framework, with no set-aside provisions specified. The contract was posted on July 28, 2026, and is managed through the DIBBS portal under contract number SPE7L326V4410.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 4 hours ago

DEADLINE

Military Property and Shipment MarkingThis contract requires full compliance with MIL-STD-129 and MIL-STD-130N standards for the proper marking of military property prior to shipment, ensuring accurate identification and traceability throughout the defense logistics chain. All items must be labeled with data matrix codes and unique item identification (UID) tags that meet stringent Department of Defense specifications, enabling automated tracking and inventory management across military supply systems. The work encompasses the application of these markings on equipment, containers, and packaging in accordance with government-mandated protocols for uniformity and durability under operational conditions. The contract is classified as a subcontract under NAICS code 541990 and is managed by the Defense Logistics Agency, a component of the Department of Defense. Although specific performance locations and contact details are not provided, the scope is tied to the broader mission of standardizing military property identification to support logistics efficiency and accountability. The contract was posted on July 28, 2026, and is accessible through the DIBBS system via the referenced UI link, indicating it is part of an active procurement process aimed at securing compliant marking services from qualified subcontractors.

All Other Professional, Scientific, and Technical Services

POSTED

about 4 hours ago

DEADLINE

Military-Compliant Packaging and PreservationThe contract requires the packaging and preservation of retainers in strict compliance with MIL-STD-2073-1E standards, utilizing MIL-DTL-117 Type II, Class C, Style 1 bags and preservation method 33, which specifies CLNG/DRY conditions to ensure long-term protection against environmental degradation. All items must be prepared, sealed, and labeled according to military specifications to maintain readiness and integrity during storage and transportation. Palletization must adhere to RP001 guidelines to ensure structural stability, efficient handling, and compatibility with military logistics systems. The work is being conducted under a subcontract for the Defense Logistics Agency, a branch of the Department of Defense, and falls under NAICS code 493130, which pertains to warehousing and storage services. The contract was posted on July 28, 2026, with performance location and specific delivery details not specified in the available data, but execution is expected to meet rigorous defense standards for inventory management and deployment readiness.

Farm Product Warehousing and Storage

POSTED

about 4 hours ago

DEADLINE

Hazardous Material Labeling and Safety Data ComplianceThe contract pertains to the development and validation of hazard labels and Safety Data Sheets that meet OSHA compliance standards for hazardous materials utilized in production or packaging operations. The work involves ensuring all labeling and documentation accurately reflect the chemical properties, risks, handling procedures, and emergency measures required by federal regulations, with a focus on aligning with OSHA’s Hazard Communication Standard. The deliverables must be technically accurate, consistently formatted, and verified through validation processes to guarantee regulatory adherence across all applicable materials. This is a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code 541380 for other scientific and technical consulting services. The contract was posted on July 28, 2026, and the scope of performance is not geographically restricted, though the work is tied to defense-related production or packaging activities. Compliance with federal safety regulations is critical, and failure to meet OSHA requirements could result in rejection of deliverables or operational disruptions. The subcontractor must possess expertise in chemical safety documentation and understand the unique demands of defense-sector supply chains.

Testing Laboratories and Services

POSTED

about 4 hours ago

DEADLINE

PLATE, SEALINGThe contract centers on the procurement of a sealing plate identified by NSN 4610015895272, with a single unit required under each of two CLINs totaling two units. Delivery is mandated within 20 days of award, with FOB destination terms, no acceptance or inspection at origin, and strict zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and unit container standards, while marking follows MIL-STD-129 without special codes. Palletization adheres to DLA’s packaging requirements, and shipment must avoid parcel post, using instead the fastest traceable means to the specified FPO addresses for USS OAK HILL LSD 51 and USS PEARL HARBOR LSD 52. Mercury or mercury-containing compounds are strictly prohibited unless part of an exempted functional component such as batteries, fluorescent lamps, sensors, or weapon systems, with any exempted mercury devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The contract is issued under SPE8E8-26-T-4877, with a required delivery date of July 23, 2026, and commercial vendor actions must utilize the DLA VSM system for logistics coordination.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

CELL, SALINITY DETECThe contract pertains to the procurement of one unit of a salinity detection cell, identified by NSN 4620-01-696-4392 and part numbers IC/SB-S32-M7770 and 218109652, with a requirement for delivery within five days of contract award. Delivery is to be made FOB destination to the USS HYMAN G RICKOVER (SSN 795) at FPO AE 09591, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specified preservation methods, container types, and marking standards. Palletization follows DLA packaging requirements, and shipment must utilize the fastest traceable means—parcel post is prohibited. The item is designated for military use under a Department of Defense procurement managed by the Defense Logistics Agency, with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The solicitation number is SPE8E8-26-T-4872, with a required delivery date of July 27, 2026, and the point of contact is Alexis Selby. All vendor actions must align with DLA procedural notes C19 and C20 concerning transportation and first destination handling.

Petroleum Refineries

POSTED

about 4 hours ago

DEADLINE

CROSS ASSEMBLY, TESTThis contract, under solicitation SPE8E6-26-T-3895, requires the cross assembly and testing of three units identified by NSN 6920-01-044-5083, with delivery due within five days of award. The work is governed by comprehensive technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which must be accessed online and applied in accordance with the acquisition type and timing of solicitation amendments. The contract includes strict compliance with DLA packaging requirements and mandates adherence to configuration change management procedures through formal Engineering Change Proposals. Any deviation or waiver requests must be formally submitted and approved prior to implementation. The item involves export-controlled technical data subject to ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons regardless of location and requiring strict compliance with DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and authorized access through the DLA questionnaire are permitted to handle such data. Cybersecurity requirements include CMMC Level 2 certification by a certified third-party assessment organization. The performance location is identified as Albany, Georgia, with a response deadline of August 10, 2026, and all inquiries should be directed to the primary point of contact at the provided DLA email and phone number.

All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

SHEET, NONMETALLIC, PROTThe contract covers the procurement of protective nonmetallic sheets and shaped sections designated as NSN 9390015957239, with a total of seven line items each for one unit at a unit price of one dollar, delivered FOB origin within five days. The item is classified as a Type I shelf-life item with a strict 18-month non-extendable shelf life, and all packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation, wrapping, and container standards. Marking must follow MIL-STD-129 and include a special shelf-life code, with additional requirement for two 10-inch by 10-inch fluorescent yellow MRAP placards bearing bold black letters on palletized shipments bound for DDC depots or CCPs, positioned for eye-level visibility and not under shrink-wrap; alternative OEM-specific colored stickers are authorized for select manufacturers. Adjustments to sticker size are permitted if container space is limited, and no quality notifications are required if yellow stickers are unavailable. Shipments must be traceable via expedited methods, excluding parcel post, and directed to designated Fort Knox addresses with specific routing identifiers. The contract mandates compliance with Defense Logistics Agency technical standards referenced via the DLA Master List, and delivery must occur no later than July 29, 2026, with zero tolerance for quantity variance.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

POPPET, OVERRIDEThe contract pertains to the procurement of a single unit of a poppet override component identified by NSN 4820-01-484-0122 and part number V2D12101-1, supplied by VACCO INDUSTRIES, under solicitation SPE7MC-26-T-157A. Delivery is required within 20 days FOB origin to the USS HYMAN G RICKOVER in Groton, Connecticut, with no tolerance for quantity variance. The item must comply strictly with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Packaging must be palletized according to DLA’s procurement guidelines and shipped via the fastest traceable means, explicitly prohibiting parcel post. The shipment is designated RDD 777 and linked to project ZH9 TP 2, with specific freight and parcel post addresses provided for vendor use. The contract enforces stringent material restrictions, prohibiting all Class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as in batteries, fluorescent lights, sensors, weapon systems, or Navsea-specified chemical reagents. Portable devices containing mercury must be shock-proof and feature a secondary containment barrier consistent with NAVSEA 5100-003D. All technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Suppliers must adhere to the authorized DoD unit of issue and verify corresponding ANSI X12 equivalents via the official DLA link. The required delivery date is July 23, 2026, with the solicitation response deadline set for August 10, 2026, and point of contact information provided for vendor inquiries.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

VALVE, CHECKThe contract is for the procurement of two check valves, identified by NSN 4820-00-111-1142 and part number 942K50-1-4 under Scott Fetzer Company, with a total value of $2.00 per unit. Delivery is required within 20 days from the award date, with shipment scheduled to originate FOB origin and be delivered to NASA Johnson Space Center in Houston, Texas. The valves must comply with strict packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including a unit package code of U, with no special marking required. All packaging and preservation methods must strictly prohibit the use of mercury or mercury compounds in any form, consistent with DLA’s prohibition under IP056 and the exception guidelines in RQ011, which allow mercury only in specific functional components like batteries or sensors as approved by NAVSEA. The contract mandates shipment via the fastest traceable method, explicitly excluding parcel post, and requires packaging to be palletized per DLA’s packaging requirements. The delivery address for freight is listed as Building 265 at Ellington Field, while the parcel post address is provided for reference only. The solicitation, issued by the Defense Logistics Agency under number SPE7MC-26-T-156J, has a response deadline of August 10, 2026, with a required delivery date of July 24, 2026. The supplier must meet all technical, quality, and compliance provisions referenced from the DLA Master List of Technical and Quality Requirements, and acceptance of goods occurs at the destination point.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE