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3DOLOGIE LLC

UEI: J45LA6DAADF6CAGE: 84Z11

3DOLOGIE LLC is a federal contractor, registered under UEI J45LA6DAADF6 and CAGE code 84Z11. It has been awarded $208,126 across 2 federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables and All Other Industrial Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.3dologie.com

Address123 Main St, City, ST 12345

Registration

UEI Code

J45LA6DAADF6

CAGE Code

84Z11

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

272X8WA2LJ

NAICS Codes

323111Commercial Printing (except Screen and Books)

325211Plastics Material and Resin Manufacturing

326199All Other Plastics Product Manufacturing

332999All Other Miscellaneous Fabricated Metal Product Manufacturing

333248All Other Industrial Machinery Manufacturing(Primary)

+3 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

3DOLOGIE LLC specializes in the design, integration, and deployment of advanced industrial measurement and additive manufacturing systems for defense and high-precision industrial applications. The company leverages cutting-edge 3D printing technologies and high-resolution 3D scanning systems—such a...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$208.1K100%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$194.5K93.5%

333248 - All Other Industrial Machinery Manufacturing$13.6K6.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3DOLOGIE LLC's top NAICS codes and agencies

INDICATOR, SIGHT, LIQ

Solicitation # SPE4A6-26-T-10HF

The contract pertains to the procurement of one unit of an Indicator, Sight, Liquid, identified by NSN 6680-01-552-1273, with a required delivery within 20 days FOB destination. The item is non-serialized and does not require Unique Item Identification under DFARS 252.211-7003(c)(1)(i), as specifically requested by the service customer. 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 or award date depending on acquisition size. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-based inspection, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. Packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, with marking in accordance with MIL-STD-129 and no special marking required. The item must be delivered to FPO AP 96678, USS SOMERSET LPD 25, via vessel shipment using the fastest traceable means, excluding parcel post. The physical identification must include the supplier name, part number, and Navy designation as specified for Ernst John C & Co Inc and Clark-Reliance LLC. The delivery is strictly fixed at one unit with no quantity variance permitted. The contract is issued under solicitation SPE4A6-26-T-10HF with a response deadline of August 6, 2026, and the requirement is categorized under NAICS code 334513, managed by the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Pressure Switch SupplyThe contract is for the supply of a pressure switch with NSN 6320-01-546-8858, intended for use in industrial pressure control systems. It is structured as a subcontract under a Small Business Set Aside designation, meaning only small businesses are eligible to bid, and the entire procurement is reserved for them. The North American Industry Classification System code 334513 identifies the relevant sector as instruments and related products manufacturing. The solicitation was posted on July 29, 2026, with a response deadline of August 4, 2026, at 7:00 PM. The contracting activity is linked to the Naval Supply Systems Command Fleet Logistics Center Puget Sound, operating under the Department of Defense, though specific location details for the office or performance site are not provided. Interested parties must respond through the designated SAM.gov portal before the deadline to be considered for award.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Spotter Buoy Hardware Supply and MaintenanceThe contract covers the supply, refurbishment, and ongoing logistical support for Spotter buoys and their associated components, including sensors, power systems, and satellite communication modules, with full replacement liability guaranteed for all hardware. This effort ensures continuous operational readiness by maintaining high-performance maritime monitoring systems through proactive maintenance and timely replacements. The work is structured under a Small Business Set Aside, targeting qualified small businesses to fulfill the requirements, and falls under the NAICS code 334513 for communications equipment manufacturing. The U.S. Department of Defense, through the Naval Supply Systems Command Fleet Logistics Center Norfolk, is the contracting activity, with performance expected to align with military maritime operational needs, though specific geographic details are not provided. All deliverables must meet strict reliability and durability standards to function effectively in harsh oceanic environments.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Solicitation # 2031ZA26N00051

The Bureau of Engraving and Printing, under the Department of the Treasury, intends to award a sole source, firm-fixed-price contract to procure ten Graco Pumps 63:1 Ratio 200L D200 Supply Units with Part Number RCM1559 for use on Super Orlof Intaglio Presses in currency manufacturing. Although the requirement specifies the Graco brand name to ensure compatibility and performance with critical equipment, the contract is fully set aside for small businesses, encouraging competition among authorized small business distributors and resellers who can supply genuine manufacturer components. This procurement will be conducted using simplified acquisition procedures and a Justification and Approval for sole source sourcing. The notice is not a solicitation for offers but serves as a transparency measure to allow industry participants to assess their ability to meet the requirement. Any costs related to responding to this notice, including the preparation of capability statements or inquiries, are the sole responsibility of the respondent and will not be reimbursed. All submissions must be sent via email to erica.hemphill@treasury.gov no later than 5:00 PM Eastern Standard Time on August 12, 2026. Respondents must be registered and active in the System for Award Management, and the contract performance will take place in Fort Worth, Texas, with the North American Industry Classification System code 333248. The solicitation number is 2031ZA26N00051 and was posted on July 29, 2026.

Bureau Of Engraving And Printing

POSTED

DEADLINE

BRAND NAME OEM ALFA LAVAL INC GASKETS

Solicitation # N0040626Q0351

The solicitation N0040626Q0351, issued by Naval Supply Systems Command Fleet Logistics Center Puget Sound, seeks genuine OEM gaskets from Alfa Laval Inc for the AquaBlue E1 C125-HW-FS fresh water generator aboard USNS JOHN LEWIS (T-AO 205), a requirement restricted under COMSCINST 4490.1C due to the parts being designated ship-critical safety items, allowing procurement only from the original equipment manufacturer or its authorized sources. The contract is a firm-fixed-price acquisition under RFO Part 12, structured as a total small business set-aside with a NAICS code of 334513 and a size standard of 750 employees, requiring offerors to self-certify as small businesses and optionally disclose other socioeconomic statuses such as HUBZone, SDVOSB, WOSB, EDWOSB, or 8(a) participation. All submissions must include a signed SF30 Page 1 and be received electronically by 6:00 AM Pacific Time on August 3, 2026, directed to Vicktoria Wright and Joseph Ibrahim, with an anticipated award in August 2026. Delivery is FOB destination to San Diego, California, with all shipments required to be pre-notified 48 hours in advance to MSCPAC_BATS@us.navy.mil and delivered to Military Sealift Command BATS at 9284 Balboa Avenue, San Diego, CA 92123-5000. All items must be packaged and marked in strict compliance with MIL-STD-2073-1 or ASTM D3951 standards, with wood packaging conforming to ISPM-15 and bearing official treatment certification. Labels must clearly display the vessel’s name and hull number, requisition and purchase order numbers, and remove any prior conflicting markings. Every unit must be uniquely identified with a two-dimensional data matrix using ECC200 symbology per MIL-STD-130 and ISO/IEC 16022, encoded with Application, Data, or Text Element Identifiers in accordance with ISO/IEC 15434, and all shipments must be electronically processed via Wide Area WorkFlow (WAWF) using the Invoice and Receiving Report format. Acceptance occurs upon physical receipt at the destination by the Government

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Fluke 5560A/2G Multi-Product Calibrators

Solicitation # W8486-270947A

The Department of National Defence, under the Government of Canada, has issued a solicitation for the procurement of Fluke 5560A/2G Multi-Product Calibrators, with a response deadline of August 12th, 2026, and a requested delivery date of January 15th, 2027. Each calibrator must be accompanied by a Certificate of Calibration dated no more than 90 days prior to delivery, ensuring recent and verified accuracy. The solicitation, identified by number W8486-270947A, was published on Buyandsell on July 29th, 2026, and will remain active for 15 calendar days. The contract is open to federal procurement, with no specific set-aside designated, and performance is anticipated to occur in Canada. Viktoria Melnichuk serves as the primary point of contact for inquiries, reachable via email and phone, and all bids must be submitted through the official tender portal before the deadline.

Department of National Defence

POSTED

DEADLINE

Large Slurry Mixer

Solicitation # 26-58093

The National Research Council of Canada is soliciting a large slurry mixer for use in its Clean Energy Innovation Research Center to support the development of viscous battery slurries for a prototyping line, with the goal of enhancing efficiency and operational versatility. This procurement, under solicitation number 26-58093, is governed by the Policy on Reciprocal Procurement, which restricts eligibility exclusively to Canadian suppliers and suppliers from applicable trading partners; offers from non-trading partner entities will be rejected. The contract requires the delivery of a single large slurry mixer meeting strict technical specifications, including a maximum footprint of 2000 kg, dimensions no greater than 3000 mm in depth and height and 2000 mm in width, and a stand-alone, floor-mounted design operable by a single person. The system must include a cooling/heating capacity of at least 5000 kCal/h (6 kW) at 10°C with automatic temperature control and real-time temperature display on a control panel. The full scope includes final design and drawings for NRC approval, successful Factory Acceptance Test (FAT), delivery of the complete mixer with all accessories and documentation, on-site installation, Site Acceptance Test (SAT) approval, and comprehensive operator training. All deliverables must be completed within 11 months of contract award, with key milestones set at two months for design approval, five months for FAT completion, and eight months for delivery. Payment is on a firm unit price, fixed-price basis, with no advance payments and invoices submitted only after each deliverable is completed. The contract includes a mandatory 12-month warranty or the contractor’s standard warranty, whichever is longer, and requires compliance with environmentally preferable packaging standards and the NRC’s Security Requirements Checklist. The contractor must comply with Canadian federal ethics standards, including the Conflict of Interest Act and the Values and Ethics Code for the Public Service, and is subject to audit and oversight under the Accounts and Audit provisions. Payment terms specify 30 days for undisputed invoices, with 15 percent withholding for non-resident contractors unless a valid waiver is provided by the Canada Revenue Agency. The mixer will be delivered under Incoterms® 2020 DAP to 75, de Mortgage Boulevard, Boucherville, QC, J4B 6Y4, with shipping accessible only via de Lauzon Street. Proposals must be submitted electronically in three distinct sections—Technical Offer, Financial Offer,

National Research Council of Canada

POSTED

DEADLINE

Bio-capacitance probe system

Solicitation # 26-58103

The National Research Council of Canada is soliciting a four-probe bio-capacitance measurement system designed for real-time monitoring of cell cultures in up to four bioreactors simultaneously. The system must enable continuous, multi-frequency scanning to capture the capacitance distribution spectrum of living cells, allowing for the real-time derivation of critical bioprocess parameters including viable cell concentration, cell size, internal conductivity, and critical frequency through analysis of β-dispersion using the Cole–Cole α model. The probes must be compatible with the variety of bioreactor types currently in use, ensuring seamless integration across existing infrastructure. The system must support dual communication protocols: OPC-UA for data exchange with control and data acquisition systems and 4–20 mA analog output to allow direct integration into closed-loop process control. This ensures that real-time bio-capacitance data can immediately inform and adjust bioreactor operations without reliance on external software or manual intervention. The procurement is open under solicitation number 26-58103 with responses due by August 24, 2026, and is managed by Daniel Rusthoven, Contracting Authority at the Government of Canada.

National Research Council of Canada

POSTED

DEADLINE

Wireless Sensor and Data Logger SupplyThe contract seeks the supply of wireless temperature and humidity sensors designed for deployment in refrigeration units, with requirements for long battery life and NIST-traceable calibration to ensure high accuracy and reliability in critical environmental monitoring. These sensors must provide consistent, real-time data to support compliance and operational integrity within Texas Department of Criminal Justice facilities. The solicitation, categorized as a subcontract under NAICS code 334513, is open for responses until August 11, 2026, and is issued through the Texas SmartBuy procurement platform. Performance is expected to support state-operated refrigeration systems, though specific delivery locations are not detailed. Vendors must meet strict technical and calibration standards to qualify, and the procurement is not subject to any set-aside classifications.

Texas Department of Criminal Justice

POSTED

DEADLINE

Ashcroft Pressure Gauges

Solicitation # SS-26-00359

Hillsborough County is seeking to procure four specific Ashcroft pressure and vacuum gauges, all assembled with the 50310SS02TXCK diaphragm seal, as these are the only models meeting the exact technical and operational needs for municipal water and wastewater systems. The gauges—models 251009SWL02LXGV100, 251009SWL02LXGV160, 251009SWL02LXGV30IMV&60#, and 251009SWL02LXGV60—feature 2.5-inch stainless steel dials, liquid-filled cases with glycerine as standard and optional silicone dampening, and lower 1/4 NPT or 1/2 NPT process connections depending on model. All units are engineered with full stainless steel construction, including the diaphragm seals and housing, designed to handle pressures up to 15,000 psi and operate reliably in harsh outdoor and underground environments. The diaphragm seals provide complete isolation of the gauge from corrosive, abrasive, or chemically treated media found in wastewater and treatment systems, with zero-leak paths to prevent contamination and blockage, and are freeze resistant to withstand extreme temperature variations. Each gauge must deliver accurate, stable readings under vibration and pressure pulsations from pumps, air release valves, and lift stations, with movement designed to resist drift or damage from continuous mechanical stress. The systems are calibrated as matched assemblies to ensure precision, and each unit must be accompanied by a calibration certificate issued by a qualified assembler. The instrumentation is intended for continuous monitoring across lift stations, treatment plants, and ARVs, supporting both horizontal and vertical piping, with the critical function of preventing sanitary sewer overflows and catastrophic failures. The county requires full compatibility with existing water and wastewater infrastructure, including standard fittings and fill fluids, and compatibility with indoor, outdoor, above-grade, and below-grade installations. This procurement is not open to competitive bids unless a valid challenge is submitted by the deadline, with the county reviewing submissions solely to determine if competition exists before proceeding with a direct award.

Hillsborough County

POSTED

DEADLINE

Temperature Control Unit Manufacturing & SupplyA subcontract has been issued for the manufacture and delivery of a single temperature control unit meeting stringent military specifications, including compliance with DLA standards for packaging, marking, and hazardous material labeling. The unit must be produced and prepared for deployment under exacting defense requirements, ensuring suitability for operational environments and regulatory adherence. The solicitation, posted on July 28, 2026, requires proposals to be submitted by August 5, 2026, and is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. Performance is designated for FPO with a zip code of 96667, indicating a military postal address. The North American Industry Classification System code 334513 identifies the scope as manufacturing semiconductor and related electronic components, reflecting the precision and technical nature of the unit required. Subcontractors must be prepared to meet all defense logistics standards without exception.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Digital Display Indicator ManufacturingThe contract calls for the manufacture and assembly of digital display indicators in accordance with military specifications, encompassing full integration of electronic circuits, fabrication of protective housings, and comprehensive final testing to ensure operational reliability under demanding conditions. All work must adhere to stringent defense standards, with quality control measures embedded throughout each phase of production to guarantee compliance and performance in mission-critical environments. This is a small business set-aside subcontract under the SBA’s Total Small Business Set-Aside program, reserved exclusively for certified small businesses as defined by FAR 19.5, with the NAICS code 334513 representing the electromechanical manufacturing sector. The solicitation was posted on July 28, 2026, with a response deadline of August 12, 2026, and is issued by the Department of Defense through the Maritime Supply Chain organization. The place of performance and point of contact details are not specified, but all work must be executed by a qualified small business entity capable of meeting the technical and regulatory demands of military-grade display systems.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INDICATOR, DIGITAL DISP

Solicitation # SPE7M1-26-U-4853

This contract covers the procurement of an Indicator, Digital Display with NSN 6625016009574 under an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency’s Maritime Supply Chain under solicitation SPE7M1-26-U-4853. The solicitation is a total small business set-aside with NAICS code 334513, requiring offerors to self-certify as a small business and provide their Unique Entity Identifier and CAGE code, with additional disclosures for joint ventures or participation in socioeconomic programs such as WOSB, SDVOSB, or HUBZone. The estimated quantity is 10 units with a contract maximum value of $350,000, though the quantity is explicitly noted as non-binding and subject to delivery orders. Delivery is required 106 days after award, with FOB Origin pricing terms, and the place of performance is DLA DIRECT, CONUS. Inspection and acceptance occur at the destination, with compliance to DLA Master List of Technical and Quality Requirements superseding all other standards, including ASTM D3951 for non-hazardous packaging. If hazardous per FED-STD-313, packaging must meet TQ requirement IP025. All packaging and labeling must comply with MIL-STD-129, including barcoding, and palletization must follow RP001. The item may contain batteries, and hazardous material handling, including hazard communication and chemical safety, is governed by multiple FAR and DFARS clauses including 52.223-3, 252.223-7001, and 252.223-7006. The contract mandates use of WAWF for invoicing and includes clauses on employment verification, combating human trafficking, sustainable products, cybersecurity safeguards, small business subcontractor payment acceleration, and prohibitions on covered defense telecommunications equipment. Contract administration requires payment processing through the designated DoDAAC and identifies Ryan Hamilton as the primary point of contact. No unit price is specified in Section B, and the contract remains non-binding until individual delivery orders are issued.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-5578

LITMUS PAPER, ACS, 30’S under NSN 6640-01-485-6075 must be packaged in commercial-grade sealed unit containers that protect against damage or breakage, with exterior shipping containers suitable for safe delivery via common carriers at the lowest cost to the designated delivery point in APO, 96368-5268. Each unit consists of 30 strips per packet, packed in one page (1 PG), with individual strips sealed in foil packets containing a printed color chart for pH determination. The product must have an 18-month shelf life, and no more than three months may have passed between the date of manufacture and delivery to the government. All packaging and labeling must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. Bidders must clearly specify the source and part number being offered. This acquisition is governed by DLA Packaging Requirements for Procurement and incorporates technical and quality standards from the DLA Master List. The solicitation, issued under SPE2DH-26-T-5578, requires bids by August 4, 2026, with delivery expected within 20 days of award.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SENSOR, AMBIENT TEMP

Solicitation # SPE4A6-26-U-3292

This contract is for the procurement of an ambient temperature sensor identified by NSN 6685015348253, with a quantity of four units under purchase request 1000238442. The solicitation number is SPE4A6-26-U-3292, issued as a total small business set-aside under NAICS code 334513, with a delivery requirement of 84 days from the award date. The items must be delivered FOB origin, with no tolerance for quantity variance, and will be inspected and accepted at the destination. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with no special marking required. The packaging code is U, utilizing unit container E5 and no intermediate containers. All items must be palletized according to DLA packaging requirements. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with sampling requirements mandating the use of MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan. Attributes must be assigned verification levels or AQLs as specified—VII, IV, and II for critical, major, and minor attributes respectively—or AQLs of 0.1, 1.0, and 4.0. UNSPECIFIED attributes default to major, with zero non-conformances required for acceptance unless otherwise stated. Both Rosemount Aerospace Inc. and General Electric Company are listed as manufacturers with their respective part numbers. The contract is administered by the ASC Commodities Division of the Department of Defense, with Allison Beaudoin identified as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTROL, TEMPERATURE

Solicitation # SPE4A5-26-T-310Z

This contract under solicitation SPE4A5-26-T-310Z pertains to the procurement of a temperature control unit with NSN 6685016171357 and part number ACI/1K-2W-BP-V, quantity of one unit, to be delivered within 20 days FOB destination with no tolerance for variance in quantity. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including palletization per RP001. The supply is prohibited from containing mercury or mercury compounds in any form—direct contact, preservation, packaging, or marking—with exceptions limited to functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA, and portable devices must include shock-proof design and secondary containment as defined by NAVSEA 5100-003D. Inspection and sampling follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are verified at Level VII with an AQL of 0.1. Delivery is to USS HIGGINS DDG 76, FPO AP 96667, with transportation governed by DLAD PROC NOTE C19 and C20, and the item must be preserved using Method 10, climate-controlled, dry, with no cushioning material. The required delivery date is July 22, 2026, with a response deadline of August 5, 2026. The contract specifies technical and quality requirements referenced from the DLA Master List, and the unit of issue is EA under DoD standards.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MILLING MACHINE, VER

Solicitation # SPE8E5-26-T-3708

The contract pertains to the procurement of two vertical milling machines under solicitation SPE8E5-26-T-3708, awarded by the Defense Logistics Agency on behalf of the Department of Defense. The items, identified by NSN 3417-01-387-1118 and part numbers JMD-18PFN and 350020 from JPW INDUSTRIES INC., are required in a quantity of two units with a delivery deadline of 20 days from award, shipped FOB origin. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 packaging requirements, and all technical and quality specifications referenced by R or I numbers take precedence over general standards. The supplies must be delivered to the designated military receiving facility in San Diego, California, with shipment required via the fastest traceable means—parcel post is prohibited. The unit of issue is each, with no variance permitted in quantity, inspection and acceptance occur at destination, and all markings must adhere strictly to federal packaging and labeling mandates. The delivery must be completed by January 6, 2026, and the contractor is bound by comprehensive DLA technical, quality, and logistical directives that override any conflicting standards. Government use codes, shipping identifiers, and point of contact details are included for administrative control, with primary liaison being Don Trachtman.

Defense Logistics Agency

POSTED

DEADLINE

COVER GLASS, MICROSCOPE

Solicitation # SPE2DH-26-T-5600

The product is a high-quality microscope slide cover glass composed of non-fogging, non-corrosive borosilicate glass with parallel surfaces and uniform homogeneity to ensure consistent wetting. It is optically clear, colorless, and exhibits low auto-fluorescence, making it suitable for all levels of microscopy. Each cover glass is pre-cleaned and washed, ready for immediate use. The dimensions are 22mm by 22mm with a thickness of #1, ranging from 0.13mm to 0.17mm. The item is sold by weight in 1-ounce containers, with ten containers per package. The unit of issue is each. The NSN is 6640-01-718-7221, and the purchase request number is 7017651767. Delivery is required within 20 days after order placement. This solicitation, identified as SPE2DH-26-T-5600, was posted on July 28, 2026, with a response deadline of August 4, 2026. It is issued under the NAICS code 333248 by the Department of Defense through the Medical Supply Chain FSH, with performance at APO 09094-3219. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with DLA standards. Government identification must be removed from non-accepted supplies. The primary point of contact is Tina Vu, reachable via email and phone.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE