Top

Quality Assurance & Inspection Services

Active

Federal

Response Deadline07/30/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

541340 - Drafting ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

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 22

subcontract

Response DeadlineJul 30

Submission deadline

Response Deadline

07/30/2026, 05:00:00 PM UTCin 6 days

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

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Independent quality inspection and zero-defect sampling at origin per MIL-STD-1916 to ensure product compliance prior to government acceptance.

Similar Contracts

Same NAICS industry code

NAICS: 541340

New

SLED

FY26 Zoning Map Development/EnhancementThe contract pertains to the development and enhancement of the Zoning Regulations of 2016, focusing specifically on updates to the Zoning Map, the accompanying Handbook, and related GIS-based tools. This effort is aimed at improving the accuracy, usability, and functionality of zoning data and digital resources used by city planners, developers, and the public to understand and comply with land use regulations in the District of Columbia. The work will involve modernizing geographic information systems to support better decision-making, ensuring alignment with current zoning policies, and enhancing accessibility of zoning information through improved digital platforms. The initiative is forecasted under the title FY26 Zoning Map Development/Enhancement and is managed by the Office of Zoning within the District of Columbia government. Though no solicitation number or NAICS code has been assigned yet, the project is scheduled to be formally released in fiscal year 2026, with a posting date of July 23, 2026. The place of performance and point of contact details have not been specified, suggesting that operational details such as deliverables, timelines, and performance metrics are still being finalized ahead of the procurement process. The work will likely require collaboration with geographic information specialists, urban planners, and legal experts to ensure technical and regulatory compliance.

POSTED

DEADLINE

FY26 - OP - Downtown zoning consultantThe District of Columbia’s Planning Department is forecasting a contract for consultant services aimed at updating zoning regulations specifically for the Downtown area. This initiative is scheduled for fiscal year 2026 and is intended to support the development of modernized, effective zoning rules that align with current urban planning goals and community needs. The consultant will be expected to provide expert guidance through research, analysis, stakeholder engagement, and the drafting of regulatory language to ensure the updated framework promotes equitable development, enhances livability, and supports economic vitality in the downtown core. No solicitation number has been issued yet, and the contract is currently in the forecast stage, meaning formal bidding has not begun. The agency responsible is the Planning Department, operating under the District of Columbia government, with no specific set-aside designation or NAICS code provided at this time. The work is expected to be performed in the downtown area of the District, though exact performance location details are not yet defined. Interested parties should monitor the official procurement portal for upcoming solicitations, as details including eligibility, evaluation criteria, and submission deadlines will be released upon the formal request for proposals.

POSTED

DEADLINE

Quality Control and Inspection Services

POSTED

DEADLINE

Nuclear and Radiological Work Area Access Support (Escorted)

Pearl Harbor Naval Shipyard IMF

POSTED

DEADLINE

Structural Engineering Services

DPA - Capital Construction/controlled Maintenance

POSTED

DEADLINE

Quality Assurance/Quality Control and Independent Testing ServicesThe contract entails providing comprehensive quality assurance and quality control services alongside independent testing throughout the construction phase, with a focus on verifying materials and workmanship to ensure adherence to required standards. The contractor is responsible for conducting thorough testing protocols, maintaining detailed inspection logs, and delivering formal compliance certifications to confirm that all aspects of the project meet applicable specifications and regulatory requirements. This is a subcontract under the NAICS code 541340, positioned as a procurement opportunity issued by the state of Utah with a response deadline of August 10, 2026. The work is expected to occur at an unspecified location within Utah, and the solicitation is accessible through the BonfireHub platform. There is no set-aside designation or detailed point of contact provided, and potential bidders must submit their responses by the stated deadline to be considered for award.

POSTED

DEADLINE

Inspection and Acceptance ServicesThe contract requires the performance of inspection and acceptance services for delivered supplies at their destination, fully aligned with the Federal Acquisition Regulation clause FAR 52.246-2, which mandates rigorous evaluation to confirm that all items meet the specified quality standards and contractual requirements. The work involves verifying compliance at the point of delivery, ensuring that supplies are free from defects, properly documented, and functionally suitable for intended use, with no tolerance for nonconformance. This is a subcontract under NAICS code 541340, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with a short solicitation window closing just two days after posting on July 24, 2026. The place of performance is not specified, indicating the work may occur at multiple locations dictated by delivery points, and the contract is solicited via the DIBBS platform, requiring prompt submission prior to the deadline. All services must be executed with precision to meet Department of Defense standards without deviation.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Landscape Plan Review and Technical Review Services

POSTED

DEADLINE

RFQ #27138030 On Call Designer ServicesThe City of New Bedford is soliciting proposals for On Call Designer Services to support various construction projects, primarily within the New Bedford Public Schools system, on an as-needed basis. Interested firms must submit their responses electronically through the City’s BidNet Direct platform, with all submissions required by the deadline of August 13, 2026, at 7:00 PM. The solicitation, identified as RFQ #27138030 and tracking number BD-24-1157-00138-COB01-131604, is open to qualified design professionals capable of providing timely and competent services across multiple project sites within the city. All work will be performed in New Bedford, Massachusetts, and the procurement is managed by the city’s Purchasing Department under the agency designation 00138. Susan Moreira serves as the primary point of contact for this solicitation, and interested parties should direct inquiries through the official Commbuys portal linked in the posting. The opportunity does not specify a set-aside classification or NAICS code, indicating it is open to all eligible respondents without reservation. Submission via the designated online platform is mandatory, and no alternative methods of response will be accepted. Firms interested in participating must ensure their proposals are complete, accurate, and uploaded prior to the stated deadline to be considered for inclusion on the city’s roster of approved on-call designers.

POSTED

DEADLINE

Construction Inspection and Quality Control

Texas Department of Transportation

POSTED

DEADLINE

Electrical System Commissioning and Testing

Monongahela National Forest

POSTED

DEADLINE

Final Testing and Quality Assurance (QA)The contract requires the performance of factory acceptance testing, performance verification, and comprehensive documentation to ensure full compliance with established commercial item specifications. The work is focused on validating that all delivered systems meet required quality and operational standards prior to acceptance, with an emphasis on adherence to industry benchmarks and contractual obligations. This subcontract is designated as a Total Small Business Set-Aside under SBA guidelines, meaning only small businesses qualifying under the North American Industry Classification System code 541340 are eligible to respond. The performance location is designated as Eareckson Air Station with a zip code of 99506, indicating field testing and verification activities will occur at this military installation. The solicitation was posted on July 22, 2026, with a firm response deadline of July 30, 2026, at 8:00 PM, and the contracting office is part of the Department of Defense under FA5000 673 Cons Lgc.

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 332510

New

DIBBS

SPACER, SLEEVEThe contract pertains to the procurement of 23 units of a spacer sleeve with part number 713384-14 and NSN 5365-00-480-7308, issued under solicitation SPE4A5-26-T-307X by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 20 days FOB origin with no tolerance for quantity variance, and both inspection and acceptance occur at the origin point. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with applicable revisions determined by the solicitation or award date depending on acquisition size. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and all packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards with no special marking codes. Packaging must also comply with DLA’s packaging requirements, including palletization and unit configuration, with the item packaged in a blister pack using preservative methods designated as 10, dry, and no cushioning or desiccant. Sampling protocols follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Item Unique Identification is not mandated per service customer direction, and government identification must be removed from non-accepted supplies. Measuring and test equipment must be calibrated and traceable. The unit of issue is each, and the NAICS code is 332510. Contract performance is overseen by Rasulbek Kilichev, with response deadlines set for July 31, 2026.

Hardware Manufacturing

POSTED

DEADLINE

VANE, COMPRESSOR, AIROfferors submitting quotes for solicitation SPE4A5-26-T-307K must adhere to strict compliance requirements including prohibitions on providing covered telecommunications equipment or services as defined under FAR 52.204-24 and DFARS 252.204-7016. Domestic content restrictions under the Berry Amendment and Buy American Act apply, with the Berry Amendment threshold now set at $150,000, requiring vendors to disclose any non-domestic materials and reference specific clauses DFARS 252.225-7006, 252.225-7012, and 252.225-7015. Small business joint ventures must provide certifications for designated categories including small business, service-disabled veteran-owned, women-owned, economically disadvantaged women-owned, and historically underutilized business zone status. Quotes must not include items produced via additive manufacturing unless prior approval is granted by the contracting officer. Offerors are strongly encouraged to submit quantity ranges due to fluctuating demand on open purchase requests, allowing buyers flexibility in combining or adjusting requirements without resolicitation. Fast Pay is not available for this solicitation. All vendors must register via DLA’s Account Management & Provisioning System to access the Vendor Shipment Module, and those using VSM WebServices must update their internal schema by the required deadline to maintain shipping capability. Offerors unable to quote by the closing date must submit a “No Bid” on DIBBS with an anticipated quote date or reason for non-submission to avoid assumptions of non-responsiveness. The item under solicitation is a VANE, COMPRESSOR, AIR with NSN 2840-01-655-1420, quantity of two units, due for delivery within five days of award, with primary point of contact Brandy Coward at brandy.coward@dla.mil. APEX Accelerators offer free assistance to businesses seeking to compete for government contracts.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

INCLINOMETER, AIRCRAThe contract specifies the procurement of six aircraft inclinometers, identified by NSN 6610014932401 and part number 8528177-901, supplied by Honeywell International Inc. and Aero International LLC under solicitation SPE4A5-26-T-307A. The requirement is for delivery within 169 days to Robins Air Force Base, Georgia, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including MIL-STD-129 marking with the fragile designation. Unit of issue is each, priced at $6.00 per unit, totaling $36.00. The inclinometers are subject to technical and quality requirements referenced from the DLA Master List, tailored higher-level quality provisions, and measuring and test equipment standards. Sampling follows MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Cybersecurity maturity model certification level 2 self-assessment is required, and physical identification markings must be applied per RQ017. Item unique identification is waived per customer request. The contract enforces removal of government identification from non-accepted supplies and includes provisions for covered defense information. Delivery is due by January 17, 2027, with the original required delivery date set for July 11, 2027. All transportation logistics are governed by specific DLA procedural notes.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

LCD ASSY, AIRCRAFT, MThe contract pertains to the procurement of seven LCD assemblies for aircraft (NSN 1680015514353, P/N 8531136-901) under solicitation SPE4A5-26-T-291G, awarded to Honeywell International Inc., with a total value of $49.00 and a delivery schedule of 235 days after order placement, with a need ship date of March 16, 2027 and original delivery date of April 14, 2027. Deliveries are to be made FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and DLA-specific packaging requirements, including preservation method 41 under cold/dry conditions, and marking must adhere to MIL-STD-129 with no special markings required; physical bare item marking is mandatory per RQ017, but Item Unique Identification is not required under DFARS 252.211-7003(c)(1)(i). Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances expected in the sample lot unless otherwise specified. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and configuration changes must be managed through formal Engineering Change Proposal and variance request processes. The contract includes cybersecurity requirements mandating a CMMC Level 2 self-assessment and safeguarding of covered contractor information systems under FAR 52.240-93 with deviation 2026-00038. Hazardous materials must be labeled per OSHA HazCom 29 CFR 1910.1200, and maritime transportation, if used, must comply with DFARS 252.247-7023, requiring notification and documentation for any use of foreign-flag vessels. Invoicing must be conducted via WAWF, and administrative provisions include Small Business Program Representation, accelerated payments to small business subcontractors, and prohibitions

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

GASKETThis contract is for the procurement of a gasket identified by NSN 5330-01-342-7302 and part number 46-1444-1 from Grimes Aerospace Company, with a quantity of 16 units to be delivered FOB origin within 169 days, with no variance allowed in quantity. The item is classified as a commercial item, and item unique identification is not required per the Service customer’s request. The gasket must be packaged and sealed in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against ultraviolet degradation, a requirement applicable to direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 without special markings, and palletization must comply with DLA packaging requirements. Inspection and acceptance occur at the destination, and sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The contract incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List, and all commercial and logistical details align with DoD standards including the use of authorized unit of issue and federal supply classifications. The delivery address is the DLA Distribution New Cumberland Facility, and the contract was issued via solicitation SPE4A5-26-T-306K with a response deadline of July 31, 2026, and a required ship date of January 17, 2027.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

THERMOMETER, SELF-INThe contract specifies the procurement of three self-injecting thermometers with NSN 6685-01-727-8975 at a unit price of $3.00, totaling $9.00, under solicitation SPE4A5-26-T-307B. Delivery is required within five days of order placement, with FOB origin terms and no variance allowed in quantity. All items must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA-specific packaging guidelines, including the special marking code for delicate instruments. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated, and verification levels or AQLs are strictly defined for critical, major, and minor attributes. The thermometers must be shipped by the fastest traceable means, excluding parcel post, with two distinct delivery points: one to Camp Carroll, Korea, and another to Powidz, Poland. Inspection and acceptance occur at destination, and all shipments must be traceable with designated military freight and marking information. Technical and quality requirements are governed by the DLA Master List, with revisions controlling based on solicitation or award date. The contract includes strict government-only administrative codes, a required delivery date of June 11, 2026, for one shipment and June 15, 2026, for the other, and designates Kayla Minor as the primary point of contact.

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

DEADLINE

SUPPORT, CONDENSER, WThe contract pertains to the procurement of five units of a condenser support component, identified by part number 176445:1030 and NSN 1660-00-884-9211, under solicitation SPE4A5-26-T-307C. Delivery is required within 169 days of the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item is designated as a critical application component, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s procurement packaging requirements, and no unit of issue variance is permitted. Quality assurance follows MIL-STD-1916 or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and remove all government identification from non-accepted supplies. The delivery destination is Tinker AFB, Oklahoma, with the original required delivery date set for March 1, 2028. The contract incorporates mandatory DLA procedural notes for transportation and requires compliance with all referenced specifications, including the absence of item unique identification as per the service customer’s request, and all documentation and labeling must be executed precisely under the governing DLA standards.

Aircraft Manufacturing

POSTED

DEADLINE

COVER ASSEMBLY, COWLThe contract specifies the procurement of a COVER ASSEMBLY, COWL with part number 6792340 and NSN 2840-00-877-0094, requiring delivery of three units under solicitation SPE4A5-26-T-291Q. Delivery is due 170 days after order issuance, with a need ship date of January 10, 2027, and a final delivery deadline of July 10, 2027. The item must be delivered FOB ORIGIN, with inspection and acceptance occurring at the designated destination: DLA Distribution, DDSP New Cumberland Facility, New Cumberland, PA. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements (RP001), including specific preservation methods, container types, and packaging codes, with marking strictly following MIL-STD-129 and MIL-STD-130N(1) for identification, though Item Unique Identification is not required per DFARS provisions. Sampling for quality assurance must comply with MIL-STD-1916 or an equivalent zero-based plan, with unspecified attributes treated as major and acceptance requiring zero non-conformances unless otherwise stated. The supply is subject to stringent safeguarding of covered defense information under DFARS 252.204-7012, cybersecurity requirements under NIST SP 800-171, and prohibitions on hazardous materials, hexavalent chromium, and covered defense telecommunications equipment. The contractor must comply with FAR and DFARS clauses addressing employment equity, human trafficking, hazardous materials reporting, whistleblower rights, and subcontracting controls. Invoicing must be processed through WAWF, and the contractor must provide all required representations, including UEI, CAGE code, and socioeconomic status, though actual data submissions are not included in the solicitation. No contract pricing is provided, and the award will be made without specified evaluation factors, indicating an unknown basis of selection. The procurement is managed by the Department of Defense’s ASC Supplier Oper OEM Division, with Caroline Simpson as the primary contracting officer contact.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

SHIMThis contract pertains to the procurement of 100 units of a Commercial Off the Shelf (COTS) item identified by part number S8157N1-010, supplied by Honeywell International Inc. and GE Engine Services Distribution, L.L.C., with the NSN 5365-00-202-5164. The item is to be delivered FOB origin within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance also occur at the origin point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must adhere to DLA packaging standards. Unit of issue is each, with a total contract value of $100.00 per unit. Item Unique Identification is not required per the Service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs this condition. The delivery destination is the Spanish Air Force at Maestranza Aerea de Sevilla, Spain, with the government use field indicating specific logistics and reporting codes. The required delivery date is July 21, 2026, and the solicitation was issued under contract number SPE4A5-26-T-307U, with a response deadline of July 31, 2026. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. Freight and transportation are subject to DLA procedural notes, and the point of contact for the solicitation is Donetta Nelson of the Department of Defense’s ASC Supplier OEM Division. The item is classified under NAICS 332999 and is managed under a federal procurement framework.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

COVER, VENTILATORYThe contract pertains to the procurement of 15 units of a ventilatory cover identified by NSN 1680-01-627-7415 and part number 4508697 from RTX Corporation, classified as a commercial item and designated as a critical application item. Delivery is required within 169 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and the item must be packaged in compliance with ASTM D3951, with all packaging and labeling adhering to MIL-STD-129 and the DLA Packaging Requirements for Procurement, superseding any conflicting standards. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs as defined by the contract. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over all other standards. The unit of issue is each, and the contract obligates the supplier to remove government identification from non-accepted supplies. The solicitation was issued on July 23, 2026, with responses due by July 31, 2026, under contract number SPE4A5-26-T-306J, and the original delivery date is set for February 5, 2028, with an early ship date required by January 17, 2027.

Textile Bag and Canvas Mills

POSTED

DEADLINE

GLASS, LIQUID SIGHT INDThe contract is for the procurement of three units of a glass liquid sight indicator, flat, with NSN 6680-00-515-5613 and part number CMS6413 from CLARK-RELIANCE LLC, delivered FOB origin with a strict zero variance in quantity. Delivery is required within 171 days from the contract award, with inspection and acceptance occurring at the destination warehouse in Tracy, California. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 packaging regulations, with sampling procedures governed by MIL-STD-1916 or ASQ H1331 under a zero non-conformance acceptance policy unless otherwise specified. Mercury or mercury-containing compounds are strictly prohibited unless part of explicitly exempted functional components such as batteries, fluorescent lamps, or specialized instruments, in which case a secondary containment must be provided per NAVSEA 5100-003D. This item is designated as a critical application item, and all markings, labeling, and unit packaging must strictly follow DLA specifications with the defined unit of issue and quantity per unit pack. The solicitation number is SPE4A5-26-T-306E, with a response deadline of July 31, 2026, and the original required delivery date is October 25, 2026, with a need ship date of January 19, 2027.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

NUT, PLAIN, HEXAGONThe contract pertains to the procurement of one plain hexagonal nut with NSN 5310-01-464-1830 under solicitation SPE4A5-26-T-307Y, with a required delivery within 20 days after award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced standards identified by R or I numbers, and compliance is mandatory. Packaging, configuration management, engineering change proposals, and variance requests are subject to tailored higher-level contract quality requirements applicable to both manufacturers and non-manufacturers. The item must be physically identified in accordance with military marking standards, and any non-accepted supplies must have government identification removed prior to disposal. All measuring and test equipment used must be adequate and calibrated to ensure conformance. The solicitation was issued on July 23, 2026, with proposals due by July 31, 2026, and performance is to occur at Camp Pendleton, California, 92055-5003. The NAICS code is 332722, and the contracting activity is under the Department of Defense, specifically the ASC Supplier Operations OEM Division, with Donetta Nelson as the primary point of contact.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days

View Details