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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

WIRE, ELECTRICAL

Active
SPE7M1-26-T-209BFederal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of electrical wire under NSN 6145-00-945-7471, with a required quantity of 13,000 feet delivered in continuous length as dictated by the applicable advice code, where multiple unit packs are only acceptable if the code is 2P or 39, otherwise strict continuous length is mandated. The wire must conform to SAE AS22759E Revision E dated July 1, 2024, and be manufactured in accordance with the Technical Data Package Rev B Gen 2, with part number M22759/11-22-4. It is subject to the DLA Master List of Technical and Quality Requirements, and must comply fully with MIL-STD-2073-1E packaging standards and MIL-DTL-12000 preservation guidelines for cable and wire. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for specific functional components like batteries, fluorescent lamps, or specialized instruments, and where used, such items must meet NAVSEA 5100-003D requirements for shock resistance and secondary containment. The item is on the Qualified Products List, necessitating supplier qualification, and must be marked per MIL-STD-129 with special marking code ZZ-ZZ for additional requirements. Palletization is governed by DLA packaging standards and all deliveries are FOB origin with a 7-day delivery window, accepting a quantity variance of plus or minus 5 percent. Inspection and acceptance occur at the destination, and the specified delivery location is the DLA Distribution facility in New Cumberland, PA, with a need ship date of August 1, 2026 and original required delivery date of November 3, 2026. The wire is classified as a Critical Application Item, requiring strict adherence to all technical, material, and packaging specifications, with deviations requiring formal requests for variance.

General Info

Procure 13,000 feet of SAE AS22759E wire, continuous length, FOB origin, delivereed to New Cumberland, PA by August 1, 2026, per MIL standards, no mercury, qualified supplier, critical item.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-209B.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
WIRE,ELECTRICAL
WIRE, ELECTRICAL.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
500 FT/SPOOL, LENGTHS PER SPEC, 50 FT/MIN LENGTHS
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).
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
If Advice code is 2N, 28, or 34, this requirement is to provide material in continuous length. Multiple unit packs are unacceptable. Only continuous length will meet the requirement. If Advice code is 2P or 39, this requirement is to provide material in continuous length. Multiple unit packs are acceptable. Advice code (ADV) is located after the "For Government Use Only" heading under the Shipping Information. If there are inconsistencies between the schedule and Advice code, the Advice code takes precedence. **************************************************
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2
SPE7M1-26-T-209B
SECTION B
IAW BASIC NON GOVT STD SAE AS22759/11A
REVISION NR A DTD 12/01/2015
PART PIECE NUMBER: M22759/11-22-4
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD SAE AS22759E REVISION NR E DTD 07/01/2024 PART PIECE NUMBER:
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 7017437494 0001 FT 13,000.000
NSN/MATERIAL:6145009457471
DELIVERY (IN DAYS):0007
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:500 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE7M1-26-T-209B
SECTION B
PR: 7017437494 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/01/2026 Original Required Delivery Date:11/03/2026
SPE7M1-26-T-209B NSN/Part Number: 6145-00-945-7471 Quantity: 13,000 FT Purchase Request: 7017437494QTY: 13000 Delivery: 7 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331318
New
DIBBS
WIRE, ELECTRICALThe contract specifies the procurement of electrical wire in continuous lengths, with a total quantity of 17,431 feet, supplied in spools of 500 feet per unit as required by the technical specifications. The material must conform to SAE AS22759/11A and SAE AS22759E standards and is subject to stringent quality and technical requirements referenced from the DLA Master List of Technical and Quality Requirements. The wire must be manufactured by a QPL-approved supplier at the time of contract award, and no mercury or mercury compounds may be intentionally introduced into the product, its packaging, preservation, or marking, except for functional uses in batteries, fluorescent lights, sensors, or specified instruments under NAVSEA guidelines. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-12000 for preservation of cable and wire, with marking following MIL-STD-129. Palletization adheres to DLA packaging requirements, and the advice code determines whether multiple unit packs are acceptable—continuous length is mandatory under certain codes. Delivery is FOB origin with a 5% quantity variance allowance, inspection and acceptance occur at the destination, and the items must be shipped to three distinct DLA distribution centers in San Diego, Tinker AFB, and Robins AFB by specified deadlines ranging from March 2027 to December 2026. All units are designated as a critical application item under solicitation SPE7M2-26-T-5705, with strict engineering change control and variance request procedures in place.
NUCLEAR REACTOR PROGRAM

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 331318
New
DIBBS
SPRING, HELICAL, COMPRESThis contract covers the procurement of 25 helical compression springs identified by NSN 5360-01-061-2937 under solicitation SPE7M4-26-T-277R, with a delivery requirement of 168 days after order. The technical and quality specifications governing this procurement are defined by the DLA Master List of Technical and Quality Requirements, which must be referenced for all compliance details, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, except for specified functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier, in accordance with NAVSEA 5100-003D. All supplies must be free of government identification if rejected, and the procurement is managed by the Department of Defense’s Fluid Handling Division, with performance taking place in Greensboro, NC. The solicitation opened on July 23, 2026, and responses are due by August 3, 2026, with Blake Tushar listed as the primary point of contact.
FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 331318
New
DIBBS
SPRINGThis contract, issued under solicitation number SPE7M4-26-T-275H by the Department of Defense’s Fluid Handling Division, mandates the procurement of 524 units of a critical application item with NSN 5360-00-004-3324 and part number 36B465483AA001, supplied by General Electric Co and Argo Turboserve Corporation. The unit price is $524.00 per unit, resulting in a total contract value of $274,576, with delivery required within 36 days of contract award under FOB origin terms. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with special instructions prohibiting mercury or mercury compounds in preservation and packaging materials and discouraging plastic use wherever feasible. The item must be packed using DLA-approved methods with unit container code D3 and packing code U. The delivery destination is Industries of the Blind Inc at 6920 West Market Street, Greensboro, NC 27409, with a required ship date of September 9, 2026, and an original delivery deadline of September 25, 2026. Transportation and freight shipping instructions are governed by DLAD Proc Notes C19 and C20. 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 depending on the acquisition size. The contract mandates full adherence to DLA packaging standards as outlined in RP001 and includes palletization requirements consistent with those standards. All data elements, including unit of issue codes and compliance protocols, must align with official DLA directives, and the primary point of contact is Blake Tushar, reachable at blake.tushar@dla.mil or 614-671-2585.
FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICALThis contract specifies the procurement of 3,000 feet of electrical wire under NSN 6145-01-016-0755, with mandatory compliance to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. The wire must conform to SAE AS81044/9A Rev A and SAE AS81044B Rev B specifications, with part numbers M81044/9-6-9 and SPE7M1-26-T-231F respectively, and is classified as a critical application item. The material must be supplied in continuous length, with packaging and preservation strictly aligned to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 for marking. Packaging must adhere to DLA’s procurement guidelines, and palletization is required as specified. TheAdvice code determines packing configuration: if 2N, 28, or 34, only continuous lengths without unit packs are acceptable; if 2P or 39, multiple unit packs are permitted, with the advice code overriding any conflicting schedule details. The quantity tolerance allows a ±5% variance. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The delivery window is 168 days from contract award, with the required shipment date set for January 19, 2027, and the original delivery due date of January 8, 2027. All shipments must be sent to the specified DLA Distribution facility in New Cumberland, Pennsylvania, following DLAD Proc Notes C19 and C20 for transportation and freight. The contract is solicited under SPE7M1-26-T-231F, with bids due by August 3, 2026, and is governed under NAICS code 331318. This item is subject to the Qualified Products List or Qualified Manufacturers List, and any configuration changes, deviations, or waivers must be formally requested. Government identification must be removed from non-accepted supplies, and covered defense information protocols apply.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICALThis contract specifies the procurement of 1,500 feet of electrical wire identified by NSN 6145-00-195-5602, with a unit of issue in feet and a required delivery within 168 days under FOB origin terms. The wire must conform to the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including compliance with SAE AS50861/2A and SAE AS50861 Rev B, and must be supplied in continuous length as dictated by the Advice Code, which takes precedence over any conflicting schedule requirements. It is a critical application item and requires adherence to the Qualified Products List or Qualified Manufacturers List, with preservation and packaging strictly following MIL-DTL-12000 and MIL-STD-2073-1E, including marking per MIL-STD-129 and palletization per DLA packaging standards. The contract allows a 5% quantity variance and specifies destination as both inspection and acceptance point. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and an original delivery deadline of January 25, 2027. Packaging data includes specific codes for preservation methods, wrapping, cushioning, and unit containment, all designated as unspecified or standard. Configuration change management and deviation requests are governed by formal procedures, and covered defense information may apply under RD003. Government identification must be removed from non-accepted supplies, and all requirements are governed by the DLA revisions in effect at the time of solicitation. The solicitation number is SPE7M1-26-T-223P, issued by the Department of Defense under Maritime Supply Chain, with Alisha Blanton listed as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 331318
New
DIBBS
CONNECTING LINK, RIGIDThe contract pertains to the procurement of 21 units of a rigid connecting link identified by NSN 3040-01-224-7985 and part numbers 340 3785 and 4KK517, supplied by HIAB USA INC and OSHKOSH DEFENSE LLC respectively. Delivery is required within 168 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination facility in Barstow, California. The unit price is $21.00 per unit, with zero variance allowed in quantity, and the total contract value is $441.00. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering to DLA’s RP001 packaging requirements, and all DLA Master List of Technical and Quality Requirements take precedence over any general standards. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels for critical, major, and minor attributes are fixed at VII, IV, and II respectively. The item is procured under solicitation SPE7L1-26-T-868U, with a response deadline of August 3, 2026, and the contracting agency is the Department of Defense’s Land Supply Chain. All packaging and shipping must adhere to DLA’s procedural notes C19 and C20 for transportation and freight handling, and the delivery must be completed by January 19, 2027, meeting the original required delivery date of November 7, 2026.
LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 331318
New
DIBBS
CABLE, SPECIAL PURPOSE,The contract specifies the procurement of 500 feet of special purpose electrical cable in a single continuous length, identified by NSN 6145-01-224-8340 and part number M24640/15-08UO, manufactured in compliance with MIL-DTL-24640/15E and MIL-DTL-24640C Sup 1 specifications. The cable must be delivered in full accordance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. The Unit of Issue is one foot with a Fixed Quantity of 500 feet per unit pack, and multiple unit packs are only acceptable if the Advice Code is 2P or 39; otherwise, continuous length is mandatory. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, and a quantity variance of plus or minus five percent is permitted. The required delivery date is October 14, 2026, with a 224-day ADO timeline, and the need ship date is March 16, 2027. Packaging must be labeled and palletized as specified, with all markings conforming to government standards, and shipment must be directed to DLA Distribution Warner Robbins at Robins AFB, Georgia. Full and open competition applies, and this item is on the Qualified Products List, requiring vendor qualification. The solicitation number is SPE7M1-26-T-222F, issued by the Department of Defense, with responses due by August 3, 2026, and primary point of contact is Alisha Blanton.
MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 484220
New
DIBBS
Logistics and Delivery of Regulated Items (FOB Destination)The contract mandates the transportation and delivery of packaged hazardous and regulated materials to specified destinations under FOB destination terms, meaning ownership and risk transfer to the buyer only upon arrival at the final location. Compliance with all federal regulations governing the handling, labeling, and transit of hazardous goods is strictly required throughout the supply chain, with emphasis on safety, documentation, and regulatory adherence during every stage of movement. Invoicing must be processed through the Wide Area WorkFlow system to ensure full visibility and alignment with Department of Defense financial and procurement protocols. The solicitation falls under NAICS code 484220 for general freight trucking and is classified as a subcontract within the Maritime Supply Chain division of the Department of Defense. Performance is designated to occur at FPO, ZIP 96667, indicating delivery to a military post office location, likely supporting overseas or expeditionary operations. The proposal must be submitted by July 29, 2026, following the public posting on July 24, 2026, with all bids submitted through the DIBBS portal using the referenced solicitation number. Contractors must possess the capability to handle regulated shipments securely, maintain compliance records, and integrate seamlessly with government logistics systems.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 484220
New
DIBBS
DLA-Compliant Shipping and Documentation ServicesThe contract requires comprehensive management of FOB origin logistics to ensure timely and compliant delivery of goods under Department of Defense supply chain requirements. This includes adherence to MIL-STD-129 labeling standards for all units, accurate and timely submission of invoices through the Web Automated Warehousing System, and continuous delivery tracking to maintain visibility and accountability throughout the transportation process. The successful contractor must demonstrate expertise in military logistics compliance and be capable of meeting the strict documentation and procedural mandates enforced by the Department of Defense. Performance is to be executed with a primary place of performance in New Cumberland, Pennsylvania, under a subcontract arrangement classified under NAICS code 484220 for truck transportation services. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, indicating a narrow window for qualification and submission. Contractors must be prepared to operate within the framework of the Defense Logistics Agency’s supply chain protocols and ensure all activities align with federal defense procurement standards. Full compliance with labeling, invoicing, and tracking requirements is mandatory to satisfy contractual obligations and support end-to-end military logistics readiness.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 541611
New
DIBBS
Supply Chain Traceability Documentation ServicesThe contract requires the provision of supply chain traceability documentation to ensure full compliance with DLAD Procurement Note C03 and the DLA Master List standards, specifically for a defense-related subcontract. The work involves maintaining accurate, auditable records that trace the origin, movement, and handling of materials and components throughout the supply chain, meeting stringent Department of Defense requirements for transparency and accountability. The performance location is designated as Greensboro, North Carolina, with the NAICS code 541611 indicating that the services fall under management consulting activities, though the focus is on compliance and documentation rather than advisory functions. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, and is issued under the Maritime Supply Chain organization within the Department of Defense. This subcontract is not subject to any specific set-aside classifications, and while no point of contact details are provided, the official solicitation can be accessed through the DIBBS portal. Contractors must be prepared to deliver comprehensive traceability documentation systems that align with federal defense procurement protocols, ensuring end-to-end visibility and adherence to security and sourcing mandates.
Administrative Management and General Management Consulting Services

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Safety Data Sheet (SDS) ManagementThe contract mandates comprehensive hazardous materials compliance aligned with OSHA and DFARS regulations, focusing on the accurate authoring of Safety Data Sheets, proper hazard labeling, and the maintenance of all required regulatory documentation for defense-related shipments. The work must ensure that hazardous substances are managed, documented, and transported in full adherence to federal safety and defense procurement standards, with particular emphasis on secure and compliant handling throughout the supply chain. All deliverables must support the Department of Defense’s operational integrity and regulatory accountability. Performance is required at Greensboro, North Carolina, with a response deadline of July 29, 2026, and the procurement is structured as a subcontract under NAICS code 541690, indicating specialized professional services in technical and regulatory support. The contracting entity operates under the Maritime Supply Chain organization within the Department of Defense, underscoring the critical nature of compliance for military logistics and the necessity of precise documentation to prevent regulatory or safety breaches. The contract requires a high degree of technical precision and regulatory expertise to meet the stringent requirements inherent in defense supply operations.
Other Scientific and Technical Consulting Services

POSTED

2 days ago

DEADLINE

in 3 days
View Details