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SCREW, CAP, HEXAGON HEAD

Active
SPE7M0-26-T-018FFederal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of hexagon head cap screws identified by NSN 5305-01-426-6659, with a quantity of four units to be delivered within five days under the solicitation SPE7M0-26-T-018F. All items must comply strictly with MIL-DTL-1222J, covering manufacturing processes, mechanical properties, inspection standards, and surface marking requirements. Markings must include the material symbol, manufacturer’s symbol listed in MIL-HDBK-57, and lot number, applied directly to the item where feasible; if space is insufficient on small fasteners, the order of precedence for markings is material symbol, manufacturer’s symbol, then lot number, with missing markings placed on packaging. The screws are subject to tailored quality requirements including inspection and acceptance at origin, and a Certificate of Quality Compliance with mill-material certification must accompany each shipment and be forwarded to the contracting officer. Mercury or mercury-containing compounds are prohibited from direct contact with the hardware, except for functional applications like batteries or sensors as permitted under NAVSEA 5100-003D, and portable devices containing mercury must have shockproof construction and a secondary containment. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with no mercury used in preservation or labeling per IP056. Items must be marked in accordance with MIL-STD-129, palletized per RP001, and shipped via traceable freight—not parcel post—to the Puget Sound Naval Shipyard in Bremerton, WA. Sampling follows MIL-STD-1916 or comparable zero-based plans with strict acceptance criteria, and critical attributes are assigned verification levels VII, IV, and II. The item is governed by the Navy’s Industrial Material Quality Improvement Program, and all documentation, including CDRLs and technical data, must be referenced through official DLA portals.

General Info

Procure 4 hex cap screws NSN 5305-01-426-6659 via DIBBS by August 3, 2026, open to all contractors.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

1400 FARRAGUT AVE, BREMERTON, WA, 98314-5001, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-018F.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
ROCIO MINO
contact@example.gov
+1 (555) 000-0000

Full Description

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SCREW,CAP,HEXAGON HEAD
SCREW,CAP,HEXAGON HEAD
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ITEMS PROCURED UNDER THIS NSN SHALL MEET ALL REQUIRED ASPECTS OF
MIL-DTL-1222J, INCLUDING BUT NOT LIMITED TO: Manufacturing Processes, Mechanical Properties, Markings, Inspections and Examinations
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ITEM SURFACE MARKING REQUIREMENT: MATERIAL SYMBOL, MANUFACTURER'S SYMBOL
AND LOT NUMBER ARE REQUIRED AND SHALL BE APPLIED DIRECTLY TO THE SURFACE
OF THIS ITEM IN ACCORDANCE WITH MIL-DTL-1222. MATERIAL SYMBOL SHALL BE
IN ACCORDANCE WITH THE "ADDITIONAL REQUIREMENTS" COLUMN OF MIL-DTL-1222
TABLE I. LOCATION OF MARKINGS SHALL IN ACCORDANCE WITH MIL-DTL-1222J
PARA. 3.13.2.
THE MANUFACTURER'S SYMBOL (LOGO) MUST BE LISTED IN MIL-HDBK-57. FOR
FASTENERS LESS THAN 1/2 INCH DIAMETER, IF ALL REQUIRED MARKINGS CANNOT
SPE7M0-26-T-018F
SECTION B
BE APPLIED DUE TO SPACE LIMITATIONS, THE MARKINGS SHALL BE APPLIED IN
THE FOLLOWING ORDER OF PRECEDENCE: MATERIAL SYMBOL, MANUFACTURER'S
SYMBOL AND LOT NUMBER. MARKINGS NOT INCLUDED ON THE BARE ITEM SHALL BE
PLACED ON PACKAGING LABELS.
FOR MANUFACTURER'S SYMBOL INFORMATION AND INQUIRIES PLEASE VISIT THE
MIL-HDBK-57 URL AT:
https://www.troopsupport.dla.mil/Hardware/Technical/logoreg.asp
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
THIS ITEM IS IDENTIFIED TO THE NAVY CONTROLLED
INDUSTRIAL MATERIAL QUALITY IMPROVEMENT PROGRAM
DLAR CLAUSE 52.246-9000 (COQC) SHALL APPLY.
CRITICAL ITEM SOURCE INSPECTION REQUIRED.
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
TDP Rev B Gen 2 IAW BASIC SPEC NR MIL-DTL-1222J REVISION NR J DTD 08/12/2000 PART PIECE NUMBER: M1222RN5C216GFLN
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 7017574047 0001 EA 4.000
NSN/MATERIAL:5305014266659
SPE7M0-26-T-018F
SECTION B
PR: 7017574047 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N4523A
PUGET SOUND NAVAL SHIPYARD IMF
1400 FARRAGUT AVE
BREMERTON WA 98314-5001
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4523A
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514
1400 FARRAGUT AVE
BREMERTON WA 98314-5001
US
M/F: (TCN) N4523A61991104
RDD: 208
PROJ: 6H1 TP 1
SUPP ADD: Y DMI SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 26 FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7M0-26-T-018F NSN/Part Number: 5305-01-426-6659 Quantity: 4 EA Purchase Request: 7017574047QTY: 4 Delivery: 5 days ADO

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New
DIBBS
VACUUM PUMP, ROTARYThe contract calls for the procurement of one rotary vacuum pump identified by NSN 4310-01-716-9147 and part number 026-50023-000 supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. Delivery is required within five days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, cushioning materials, and unit container types, with no special marking required. The item must be shipped via the fastest traceable means, explicitly prohibiting parcel post, to the Carrier Outfitting Matl Support Ctr in Suffolk, VA. Strict prohibitions forbid the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific authorized applications such as batteries, fluorescent lamps, and certain instruments, which must meet additional containment and safety standards per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The contract is issued under solicitation SPE7M0-26-T-019B with an original required delivery date of July 20, 2026, and points to Grace Beck as the primary point of contact for inquiries.
Air and Gas Compressor Manufacturing

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NAICS: 334417
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CONNECTOR, PLUG, ELECThe contract is for the procurement of an electrical plug connector, identified by part number SP06E-8-3S and NSN 5935009129664, with a quantity of two units to be delivered within five days of order placement. Delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with stringent DLA packaging requirements, including MIL-STD-129 marking and labeling, and must be packaged according to ASTM D3951 if non-hazardous or FED-STD-313 if hazardous, with DLA’s Master List of Technical and Quality Requirements taking precedence over any referenced standards. The use of ozone-depleting substances in any phase of design, manufacturing, or testing is strictly prohibited without written approval from the contracting officer, though this restriction does not apply to commercial items or part-numbered-only items. Freight must be shipped via the fastest traceable means, explicitly excluding parcel post, to the designated DLA distribution warehouse in Yermo, California, with a required delivery date of July 27, 2026. The solicitation, issued under contract number SPE7M0-26-T-018S, specifies a unit price of $2.00 per unit, totaling $4.00, and requires adherence to all applicable DLA technical, quality, and logistical directives, including palletization and packaging standards.
Electronic Connector Manufacturing

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NAICS: 332996
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BUSHING, PIPEThe contract is for one unit of a bushing, pipe designated by NSN 4730-01-662-3153, supplied under solicitation SPE7M0-26-Q-1100 with a firm fixed price and zero tolerance for quantity variance. The product must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, specifically aligned with SAE AS4861 Revision NC dated 02/01/2026 and SAE AS4842 Revision B dated 03/01/2021, and the item is classified as a Performance Review Institute Qualified Manufacturer List or Qualified Products List item, requiring supply only from accredited manufacturers or assemblers listed on the EAuditsNet website. Packaging must adhere to MIL-STD-2073-1E with prescribed methods including preservative treatment, dry climate control, and specific wrapping and containment requirements, while marking follows MIL-STD-129 with no special labeling. Delivery is FOB destination within 30 days after award, with strict shipping instructions prohibiting parcel post and mandating traceable freight methods to the Fleet Readiness Center in Lemoore, California. The item is categorized under NAICS 332996 and is intended for U.S. Department of Defense use, with a required delivery date of June 23, 2026, and a solicitation response deadline of August 26, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 336310
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VALVE, SAFETY RELIEFThis contract specifies the procurement of four safety relief valves with part number 51226-1 and NSN 4820-01-642-7156 from EATON AEROSPACE LLC under solicitation SPE7M0-26-T-018R. The valves are designated as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other specification standards. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specifications. Delivery is required within five days of award, with items furnished FOB origin and inspected and accepted at destination. No quantity variance is permitted. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA Packaging Requirements, and unit of issue is each. Shipping must be via the fastest traceable means—parcel post is explicitly forbidden. The delivery address is the Fleet Readiness Center East in Cherry Point, North Carolina, and the required delivery date is July 6, 2026. The contract references specific DLA codes and identifiers, including the purchase request number and freight shipping details, and is subject to full compliance with DoD procurement protocols and unit of issue standards.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 334515
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RELAY, AIRCRAFT EQUIThis contract is for the procurement of two aircraft relays identified by NSN 5999-01-504-0257 and part number 101995-IE745.3 under solicitation SPE7M0-26-T-018J, with a total value of $4.00 at $2.00 per unit. The delivery must be completed within five days of order placement, with goods shipped FOB origin and inspected and accepted at the destination. Strict packaging requirements are mandated by the DLA Master List of Technical and Quality Requirements, which override commercial standards such as ASTM D3951; all items must be packed in accordance with MIL-STD-129 and RP001, with hazardous materials handled per TQ requirement IP025. Packaging must be properly marked and labeled, and palletization must comply with DLA standards. The delivery address is the Fleet Readiness Center West in Lemoore, California, with a prohibition on using parcel post—shipment must occur via the fastest traceable means. The required delivery date is July 23, 2026, and all technical, quality, and logistical conditions referenced in the DLA Master List are binding. Government-only fields and identifiers including DIC, ADV, and IPD are included for internal tracking purposes.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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NAICS: 334417
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CONNECTOR, PLUG, ELECThe contract is for a single electrical plug connector with NSN 5935-01-718-1211, issued under solicitation SPE7M0-26-T-018W by the Department of Defense’s Maritime Supply Chain ESOC Buys office. The item must be delivered within five days of award, and responses are due by August 6, 2026. The technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed prior to return. The item requires physical identification and bare item marking per specified guidelines. The technical data associated with this connector is subject to export control under ITAR or EAR, restricting disclosure to foreign persons, including foreign nationals within the United States, and mandates compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory DLA export control training and questionnaire. Additionally, the contractor must be certified to CMMC Level 2 by a C3PAO, and the contract is subject to controls governing covered defense information under RD002. The place of performance is Cherry Point, North Carolina, with Gerard Quinn as the primary point of contact.
Electronic Connector Manufacturing

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NAICS: 332613
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SPRING ASSEMBLY, COMThe contract pertains to the procurement of one Spring Assembly, Compensator with NSN 4320-00-558-0167 from Eaton Aerospace, LLC, under solicitation SPE7M0-26-Q-1102, issued by the Department of Defense. The item is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements, with palletization adhering to RP001 specifications. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract enforces a Firm Fixed Price with no variance in quantity, and inspection and acceptance occur at the destination. The supplier must deliver within 30 days after award, shipping via the fastest traceable means, exclusively avoiding parcel post. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment. Delivery is FOB origin to the Fleet Readiness Center Southeast in Jacksonville, FL, with detailed shipping and government use identifiers provided for logistical coordination. The material need date is June 12, 2026, and the contract is aligned with NAICS code 332613 for industrial machinery manufacturing.
Spring Manufacturing

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NAICS: 335312
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MOTOR, ALTERNATING CThe contract is for a single alternating current motor with part number MR1047 and NSN 6105-01-468-0532, sourced under solicitation SPE7M0-26-T-018U from the Department of Defense’s Maritime Supply Chain ESOC Buys. The item is required for delivery within five days of award, and responses must be submitted by August 6, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The manufacturer, identified by CAGE code 57368, must comply with all referenced specifications, and DLA does not provide a bidset. Compliance with mercury restrictions is mandatory: mercury or mercury-containing compounds must not be intentionally added to or come into direct contact with the hardware, except in specified functional components such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment barrier, as per NAVSEA 5100-003D. All supplies must also adhere to DLA packaging requirements and the rule mandating removal of government identification from non-accepted items. The point of contact for inquiries is Laurie Wassmuth, with contact details provided.
Motor and Generator Manufacturing

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NAICS: 334412
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CIRCUIT CARD ASSEMBThis contract pertains to the procurement of a single circuit card assembly, identified by NSN 5998-01-721-8356 and drawing number 8873538 Rev C, with a required delivery time of five days ADO. The item is source-controlled and must be manufactured and tested in strict accordance with limited rights data that is not available from the government; only vendors with direct access to this data or traceability to approved sources may submit quotes, and a SAR package is mandatory for companies seeking source approval. The product must comply with CMMC Level 2 cybersecurity standards as verified by a certified third-party assessment organization, and it incorporates technical and quality requirements referenced in the DLA Master List, which governs revisions based on the solicitation or award date. Export control regulations apply to associated technical data under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program credential, have completed DLA-mandated export control training, and have received explicit approval from the DLA controlling authority. Packaging must meet DLA standards, and any non-accepted supplies must have all government identification removed prior to return. The solicitation, issued under SPE7M0-26-T-018D, closes on August 6, 2026, and is managed by the Department of Defense’s Maritime Supply Chain ESO BUYS office with primary point of contact Audrey Acuna.
Bare Printed Circuit Board Manufacturing

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NAICS: 333912
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VACUUM PUMP, ROTARYThe contract is for the procurement of three rotary vacuum pumps with part number 93780 and NSN 4310017329135, issued by the Defense Logistics Agency under solicitation SPE7M0-26-T-018Q. Delivery is required within five days of award, with shipment to be made FOB origin and no variance allowed in quantity. The items must be packaged in compliance with MIL-STD-2073-1E, marked according to MIL-STD-129 with no special marking, and palletized per DLA Packaging Requirements RP001. Inspection and acceptance will occur at the destination, and the pumps must be shipped via the fastest traceable means, explicitly excluding parcel post. The delivery address is the Carrier Outfitting Material Support Center in Suffolk, Virginia, and the required delivery date is July 20, 2026. The contract is under the NAICS code 333912 and is managed by the Maritime Supply Chain ESOC Buys group within the Department of Defense, with Grace Beck listed as the primary point of contact.
Air and Gas Compressor Manufacturing

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