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3T FEDERAL SOLUTIONS LLC;6013 TECHNI CENTER DR STE B;AUSTIN;TX;787212324

UEI: SLED_9AF06587D7D3DD33

3T FEDERAL SOLUTIONS LLC;6013 TECHNI CENTER DR STE B;AUSTIN;TX;787212324 is a federal contractor, registered under UEI SLED_9AF06587D7D3DD33. It has been awarded $20,663,070 across 32 federal contracts. Primary work spans Pharmaceutical Preparation Manufacturing, Surgical and Medical Instrument Manufacturing, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Nac Federal Supply Schedule (36F797), 255-NETWORK Contract Office 15 (36C255), and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9AF06587D7D3DD33

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Nac Federal Supply Schedule (36F797)$19.3M93.6%

255-NETWORK Contract Office 15 (36C255)$1.1M5.5%

$119.7K0.6%

Other agencies (3 agencies, <0.5% each)$77.1K0.4%

Awards by NAICS

325412 - Pharmaceutical Preparation Manufacturing$20.2M97.8%

339112 - Surgical and Medical Instrument Manufacturing$228.8K1.1%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$128.2K0.6%

Others - Other NAICS codes (3 codes, <0.5% each)$99.3K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3T FEDERAL SOLUTIONS LLC;6013 TECHNI CENTER DR STE B;AUSTIN;TX;787212324's top NAICS codes and agencies

MEDICAL WORKSTATION ON WHEELS

Solicitation # MCARC-373

The County of Riverside Purchasing Department, acting on behalf of Riverside University Health System, is seeking proposals for Medical Workstations on Wheels under solicitation MCARC-373, with a response deadline of August 13, 2026. The procurement aims to replace existing Innovate carts with JACO Workstations on Wheels, which have been designated as the new standard due to their superior operational efficiency, clinical functionality, and enhanced user experience. All proposed units must meet the detailed specifications outlined in Exhibit A, including required accessories to ensure full compatibility with clinical workflows across multiple departments. These carts will be deployed campus-wide to support direct patient care, improve workflow, and bolster patient safety. Only vendors pre-authorized by the County of Riverside are eligible to respond, and all submissions must be submitted electronically via PublicPurchase.com. The contract is managed by Pearl I Rodriguez, with contact information provided for inquiries, and performance will take place in California.

County of Riverside

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DEADLINE

BUPIVACAINE AND EPINEP

Solicitation # SPE2DP-26-T-4389

The contract specifies the procurement of bupivacaine and epinephrine injection in 1.8 mL cartridges containing 0.500% w/v bupivacaine hydrochloride and 0.005 mg epinephrine per mL (1:200,000), supplied in lots of 50 cartridges per container, with a total quantity of two containers. The product must be stored at controlled room temperature between 15 and 30 degrees Celsius and maintain a minimum shelf life of 15 months at the time of delivery to the first government activity, despite an 18-month maximum shelf life. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must be commercially packaged to ensure protection from damage and safe transport via common carrier at lowest cost to the destination. The material is not considered hazardous under FED-STD-313 and must be packaged in accordance with ASTM D3951, though all DLA Technical and Quality Requirements take precedence. Mercury or mercury-containing compounds are prohibited in direct contact with the product, except for functional uses in batteries, instruments, or sensors as permitted under NAVSEA guidelines. Delivery is required FOB destination within 20 days of order placement to the USS MIGUEL KEITH (ESB-5) in San Diego, California, with no tolerance for quantity variance. The item is identified by NSN 6505-01-189-3973 and referenced under Purchase Request 7017681406, with multiple approved manufacturers listed including DENTAL HEALTH PRODUCTS INCORPORATED, CARESTREAM DENTAL LLC, PATTERSON DENTAL, HENRY SCHEIN, INC., and BENCO DENTAL SUPPLY CO. All packaging and labeling must adhere to DLA Packaging Requirements for Procurement and palletization standards, and shipment details include vessel-specific transport instructions and government-only tracking identifiers.

MEDICAL SUPPLY CHAIN PHARM FSA

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CARPROFEN TABLETS

Solicitation # SPE2DP-26-T-4392

Carprofen Tablets 100mg are chewable nonsteroidal anti-inflammatory, analgesic, and antipyretic tablets specifically formulated for dogs, supplied in bottles of 60 tablets each. The product is regulated by the FDA and must comply with the DLA Master List of Technical and Quality Requirements, including packaging standards per Medical Marking Standard No. 1 and MIL-STD-2073-1E, with no tolerance for quantity variance. It is classified as a Type I (Code Q) item with a fixed 36-month shelf life that is non-extendable and must be stored at controlled room temperature between 15–30°C (59–86°F). The item is procured under solicitation SPE2DP-26-T-4392 with a delivery requirement of 20 days FOB destination, and inspection and acceptance occur at the delivery point. Only approved manufacturers including Zoetis Inc., Covetrus North America, LLC, and Patterson Veterinary Supply, Inc. with specified part numbers are eligible, and all supplies must be properly marked in accordance with government standards. The contracting official must submit a referral through EBS to confirm product suitability before award, and the item is identified by NSN 6509014874464 under the Department of Defense’s Medical Supply Chain PHARM FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

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DRAINAGE SYSTEM, EXT

Solicitation # SPE2DS-26-T-292T

The contract is for the procurement of 20 units of an external drainage system without an EVD catheter, identified by NSN 6515-01-523-8459, for use in medical applications. The item must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and all packaging and marking must adhere to Medical Marking Standard No. 1, which supersedes prior specifications. Each unit must have a non-extendable shelf life of 60 months, with no more than nine months elapsed between the manufacturer’s date and delivery to the government, and all labels must clearly display the manufacturer date, expiration or retest date, and the contract or lot number in accordance with MMS1A. Packaging must consist of sealed unit containers that protect against damage, packed within suitable commercial shipping containers appropriate for safe transport at the lowest carrier rate to the designated delivery point in FPO, zip 09566-4008. All medical acquisition packaging requirements apply, including commercial packaging as specified, and bidders must provide the source and part number being offered. The solicitation, issued under SPE2DS-26-T-292T, has a response deadline of August 5, 2026, with a 20-day delivery window upon award, and the point of contact is Anh Lam at DLA.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CUSHION, CRUTCH

Solicitation # SPE2DS-26-T-290V

The contract is for the procurement of two pairs of sponge crutch cushions measuring 8 inches by 1.5 inches, identified by NSN 6515-00-777-7340, under solicitation SPE2DS-26-T-290V. The items must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to DLA’s standardized packaging guidelines, including the removal of government identification from non-accepted supplies. All units must be sealed in commercial-grade containers capable of preventing damage during transit, with exterior shipping containers meeting commercial standards for safe delivery at the lowest freight rate to the specified point of performance in San Antonio, Texas. Labeling must follow Medical Marking Standard No. 1, replacing all references to MIL-STD-129. Bidders are required to clearly state the source and part number being offered, and delivery is due within twenty days after award. The solicitation was posted on July 30, 2026, with responses due by August 5, 2026, and is managed by the Department of Defense’s Medical Supply Chain under the NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

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TUBE, TRACHEOSTOMY

Solicitation # SPE2DS-26-T-292K

The tracheostomy tube is a sterile, disposable, cuffed device designed with a Shiley configuration, constructed from flexible PVC plastic, and specified with a size of 8.5, an inner diameter of 8.5 mm, and an outer diameter of 12.2 mm, with an overall length of 79.0 mm. Each unit includes an obturator and is packaged individually for single use. The product must maintain a shelf life of 72 months, and no more than 10 months may have elapsed between the date of manufacture and the date of delivery to the government. The item is procured under the NSN 6515-01-200-5796, with a quantity of two units required, and must be delivered within five days of award. Packaging and quality compliance are governed by DLA’s mandatory technical and quality requirements, referenced through RQ011 and RA001, which are to be interpreted according to the DLA Master List in effect at the solicitation or award date. The procurement is managed under solicitation SPE2DS-26-T-292K, issued by the Department of Defense’s Medical Supply Chain, with performance located at Fort Bragg, North Carolina, and primary point of contact provided as Aidan Martz.

MEDICAL SUPPLY CHAIN MD SURG FSF

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PENTOBARBITAL SODIU

Solicitation # SPE2DP-26-T-4387

Pentobarbital Sodium Injection, Veterinary, is a Schedule II controlled substance with high abuse potential, supplied in 250ml vials containing 6 grains of sodium pentobarbital for euthanasia purposes. Each unit is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months and must be stored under vault conditions at room temperature in compliance with DEA regulations for Schedule II drugs. The product is regulated by the FDA and must be labeled and accompanied by Safety Data Sheets (SDS) aligned with OSHA’s Hazard Communication Standard and the Globally Harmonized System, effective after June 1, 2015. Labeling and documentation must conform to 29 C.F.R. 1910.1200, and suppliers are required to train employees on these requirements. All packaging must adhere to MIL-STD-2073-1E and the latest Medical Marking Standard No. 1, with government identification removed from non-accepted supplies per RQ011. The contract, issued under solicitation SPE2DP-26-T-4387, specifies a quantity of two units, each costing $2.00, for a total price of $4.00, with delivery required within five days FOB destination. Inspection and acceptance occur at the delivery point, with zero tolerance for quantity variance. The NSN is 6509-01-485-6206, and the item is procured under the DOD’s authorized unit of issue. The point of contact for the procurement is Shairy M. Cartagena of the Department of Defense’s Medical Supply Chain PHARM FSA, with performance taking place at Lackland AFB. The product is supplied by Patterson Veterinary Supply, Inc. and Covetrus North America, LLC, identified by respective part numbers, and the acquisition falls under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

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OXIMETER, PULSE

Solicitation # SPE2DS-26-T-290D

The contract specifies the procurement of two Masimo MightySat RX pulse oximeters, each designed for reliable use in dynamic patient environments where movement from shivering or transport may interfere with readings. These devices measure pulse rate, blood oxygen saturation (SpO2), and perfusion index (PI), and are powered by two standard AAA alkaline batteries with an estimated lifespan of approximately 1,800 spot checks. The unit is compact, weighing 0.16 pounds and measuring 2.9 x 1.6 x 1.2 inches, with an operating temperature range of 5 to 104 degrees Fahrenheit and storage temperatures from -40 to 158 degrees Fahrenheit. All units must be individually sealed in protective packaging suitable to prevent damage during transit and packed in commercial shipping containers that ensure safe, cost-effective delivery to the specified point of delivery, meeting all applicable commercial and military standards. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all items must be properly identified per DLA requirements. The acquisition falls under NSN 6515-01-655-9412, with a delivery deadline of 20 days after order award, and is subject to technical and quality requirements listed in the DLA Master List. The solicitation, issued under SPE2DS-26-T-290D by the Department of Defense’s Medical Supply Chain, has a response deadline of August 5, 2026, and is classified as a federal procurement with performance to be made to FPO, ZIP 96694.

MEDICAL SUPPLY CHAIN MD SURG FSF

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FILTER, HEAT AND MOISTU

Solicitation # SPE2DS-26-T-293B

This contract specifies the procurement of sterile, disposable pediatric heat and moisture exchange filters designed for anesthesia use, with a tidal volume capacity of 0.1 liter and a flow rate of 20 liters per second. The items are to be supplied in packaging units of 20 units per package, with a total requirement of two packages, totaling 40 units. The product is regulated by the FDA, and bidders must clearly indicate the manufacturer, part number, and source, with Teleflex LLC listed as the confirmed supplier under part number 11012. All units must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and packaging must meet commercial standards to ensure protection during transit and safe delivery to the specified destination point in Fort Irwin, California, with delivery required within 20 days of award. The contract enforces strict zero variance in quantity, requires inspection and acceptance at the delivery point, and mandates adherence to DLA packaging requirements and technical standards referenced in the DLA Master List of Technical and Quality Requirements, which are controlled by the solicitation issue date. The contract falls under a federal acquisition with NAICS code 339112, and all documentation must reflect the DoD authorized unit of issue as defined in official DLA guidelines.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Solicitation # SPE2DS-26-T-290Z

The contract is for the procurement of ankle braces under NSN 6515-01-674-0576 with a total quantity of three units at a unit price of $3.00, totaling $9.00, to be delivered within 20 days to the designated destination in San Antonio, Texas. All units must be packaged in sealed commercial containers that protect against damage and shipped in suitable exterior containers compliant with commercial standards and capable of safe transport at the lowest rate. Packaging and labeling must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must also comply with ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements. The items are classified as FDA-regulated Class I devices, requiring adherence to registration, listing, labeling, and GMP requirements regardless of 510(k) status. The contract mandates traceable shipping methods only, explicitly prohibiting parcel post. Delivery is FOB destination with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. The supplier must be one of the prequalified entities listed: Cardinal Health 200, LLC, Medical Specialties Incorporated, or Owens & Minor Distribution Inc., utilizing part number 223612. The item is subject to Covered Defense Information requirements and all DLA packaging, marking, and unit of issue standards, including palletization per RP001. The original required delivery date is August 3, 2026, and the solicitation was issued on July 30, 2026, with a response deadline of August 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LIDOCAINE HYDROCHLORID

Solicitation # SPE2DP-26-T-4390

Lidocaine Hydrochloride and Epinephrine Injection, USP, in a 2% concentration with a 1:100,000 epinephrine ratio, is supplied in 1.7 mL cartridges packaged in units of 50 per PG, with a total shelf life of 15 months. A minimum of 13 months of remaining shelf life is required at the time of receipt by the first government activity, and the product must be stored at controlled room temperature below 25°C (77°F), protected from light and prevented from freezing. It is labeled as latex-free and intended exclusively for local dental anesthesia via nerve block or infiltration. Packaging must conform to Commercial standards as specified in DLA’s packaging requirements, with all units sealed in protective containers and shipped in exterior containers suitable for safe delivery by common carrier at the lowest cost. Labeling and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging must adhere to the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. Hazardous material shipping requirements specified in FED-STD-313 and TQ requirement IP025 apply if applicable, and palletization must follow RP001 guidelines. The product is regulated by the FDA and requires pre-award confirmation through EBS referral. The contract specifies three line items under solicitation SPE2DP-26-T-4390, all referencing the same NSN: 6505-01-597-1328, with delivery due within five days of award and FOB destination. Quantity requirements total 12 PGs (1200 cartridges), distributed across three delivery points: USS Tulsa (LCS-16), USS Princeton (CG-59), and the Carrier Outfitting Material Support Center in Suffolk, VA. Shipment must be sent by the fastest traceable means, prohibiting parcel post, and each order must include the correct unit of issue and quantity per unit pack. The solicitation was posted July 30, 2026, with responses due by August 5, 2026, and required delivery dates range between August 3 and August 4, 2026. Vendors are identified as Darby Dental Supply, Henry Schein Inc., and Benco Dental Supply Co., with specific part and N

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-291Y

Trauma shears, sized large and measuring 7 1/4 inches, are designed for durability and ease of grip, specifically to cut thick webbing and thin wire in emergency medical scenarios including hemorrhage control and vascular access. The product is black in color and must comply with all medical marking standards as defined by Medical Marking Standard No. 1, which replaces references to MIL-STD-129. Each unit must be sealed in a protective container that prevents damage or breakage, and all units must be packed in commercial shipping containers suitable for safe transport by common carriers at the lowest possible rate to the designated delivery point at Camp Lejeune, North Carolina. The item is identified by NSN 6515-01-538-9276, with a unit of issue of each, and a single unit is required under purchase request 7017677545. All bids must specify the source and part number being supplied. The contract is governed by the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation issue date. The acquisition falls under NAICS code 339112 and is managed by the Department of Defense’s Medical Supply Chain. Delivery is required within 20 days of award, and the solicitation closes on August 5, 2026. Covering defense information may apply, and government identification must be removed from non-accepted supplies per applicable requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

WATER FOR INJECTION, ST

Solicitation # SPE2DP-26-T-4380

Water for Injection, Sterile, USP, is supplied in 1000ml plastic bags, packaged in units of 12 bags per package, with a total procurement quantity of 2 packages. The item is regulated by the FDA and requires strict adherence to medical marking standards, specifically the latest edition of Medical Marking Standard No. 1, as defined by DLA. It must be stored at controlled room temperature and carries a non-extendable shelf life of 24 months, classified as a TYPE I (CODE M) item under DLA requirements. All packaging and labeling must comply with MIL-STD-2073-1E and the DLA Packaging Requirements for Procurement, with government identification removed from non-accepted supplies. The product is sourced from approved manufacturers including B. BRAUN MEDICAL INC and ICU MEDICAL, INC, each with designated NDC numbers. Delivery is required FOB destination within five days of contract award, with zero variance allowed in quantity. Inspection and acceptance occur at the delivery point, with the NSN 6505-01-386-9046 and procurement reference PR 7017669520. The solicitation, issued under SPE2DP-26-T-4380, was posted on July 30, 2026, with responses due by August 5, 2026, and is managed by the Department of Defense's Medical Supply Chain Pharm FSA, with primary point of contact James Foggie.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BLANKET, HEATING

Solicitation # SPE2DH-26-T-5657

The blanket is a disposable heating product measuring 34 by 48 inches, designed to activate upon exposure to ambient temperature and maintain a consistent heat output of 40 degrees Celsius for approximately six to eight hours. It must be water-repellent and provide UV protection, ensuring durability and functionality in varied environmental conditions. Each unit of issue is a package containing eight blankets, and the contract requests two such packages. The item has a non-extendable shelf life of 60 months, with the delivery date required to be no more than nine months after the date of manufacture, ensuring product freshness and reliability. The blanket is identified by NSN 6532-01-525-4062 and must comply with DLA packaging, technical, and quality requirements as defined in the DLA Master List of Technical and Quality Requirements. Bidders are required to specify the source and part number being supplied and must adhere to all applicable government procurement standards, including the removal of government identification from non-accepted supplies. Delivery is required within five days of award, with performance specified at Joint Base Lewis McChord, Washington, and all bids must be submitted prior to the deadline of August 6, 2026.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

KIT, INTUBATION EMERGEN

Solicitation # SPE2DS-26-T-293Y

The emergency intubation kit is a single-unit medical supply designated for immediate use in critical airway management scenarios, containing a 7.0 mm endotracheal tube, a flexible intubation set, a 10 mL syringe without a needle, a face mask equipped with a shield and ear loops, and a packet of lubricating jelly. The item has a strict shelf life of 15 months and must be delivered to the government with no more than two months elapsed since the manufacturer’s production date to ensure efficacy and safety. The kit is identified by NSN 6515-01-674-0550 and is procured as one unit under purchase request 7017682515, with a required delivery timeline of 20 days after order award. Bidders are required to explicitly state the source and part number being supplied to ensure compliance. The contract is governed by technical and quality requirements referenced from the DLA Master List, with packaging guidelines, procedures for removing government identification from non-accepted supplies, and specific shelf-life rules for TYPE I items enforced. The solicitation, issued under SPE2DS-26-T-293Y on July 30, 2026, with responses due by August 5, 2026, falls under NAICS code 339112 and is managed by the Department of Defense’s Medical Supply Chain through the Hurlburt Field delivery location. The primary point of contact is Michael Small, reachable via email and phone provided, and all offers must adhere to DLA's procurement standards and documentation requirements to be considered valid.

MEDICAL SUPPLY CHAIN MD SURG FSF

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NEEDLE, INTRAOSSEOUS

Solicitation # SPE2DS-26-T-293L

The contract specifies the procurement of six units of an intraosseous needle kit, identified by NSN 6515-01-648-7346, consisting of a 15 GA 25 mm needle, an EZ-stabilizer dressing, an EZ-connect IV extension set, a needlevise-1 port, and a patient wristband. All units must be commercially packaged in sealed container systems ensuring protection from damage or breakage, with exterior shipping containers suitable for safe transport via common carriers at the lowest feasible rate, including export packaging when required. The items must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must be clearly labeled with the NSN, manufacturer and CAGE code, manufacturing date, expiration date, and contract or lot number. Each kit must have a shelf life of 48 months, with no more than seven months elapsed from the date of manufacture to the date of delivery to the government. The solicitation, issued under SPE2DS-26-T-293L, requires bidders to explicitly state the source and part number being offered, and includes technical and quality requirements referenced from the DLA Master List. The delivery deadline is 20 days after order, with the solicitation opening on July 30, 2026, and closing on August 5, 2026, under the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CANNULA, NASAL, OXYGEN

Solicitation # SPE2DS-26-T-291W

The contract is for the procurement of sterile, disposable nasal oxygen cannulas with a nominal tube length of 84 inches, constructed from polyvinyl chloride (PVC), featuring a curved, flared tip with a standard connector, latex-free design, and over-the-ear style for adult use. Each unit is packaged in boxes of 50, with the unit of issue specified as PG/50 each. The item is classified as a TYPE I (CODE S) product with a non-extendable shelf life of 60 months, and packaging must comply with DLA packaging requirements. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements are incorporated, and the item is subject to covered defense information protocols. The contract references NSN 6515-01-480-2308 and requires bidders to specify the source and part number being supplied. The procurement is under solicitation SPE2DS-26-T-291W, issued by the Department of Defense’s Medical Supply Chain, with a response deadline of August 5, 2026, and a required delivery within 20 days of award to San Antonio, Texas. The contract involves a single procurement quantity of one package of 50 units.

MEDICAL SUPPLY CHAIN MD SURG FSF

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INTRAOSSEOUS INFUSION

Solicitation # SPE2DS-26-T-293S

The intraosseous infusion system is a medical device designed for rapid fluid resuscitation in pre-hospital and hospital emergency settings, specifically to treat hemorrhagic shock. It consists of a clear plastic infusion tube with a stainless steel bone portal tip and a luer connector, along with an introducer, a strain-relief patch, and a clear plastic protector dome to ensure safe and effective bone access and fluid delivery. The device is intended for single-use and is distributed as one unit per each. Strict shelf-life requirements mandate an 18-month expiration period from the date of manufacture, with no extensions allowed, and no more than three months may have passed between the manufacturer’s production date and the delivery date to the government. All items must be marked in accordance with the latest Medical Marking Standard No. 1, and compliance with DLA's technical, quality, and packaging requirements is mandatory. The bidder must clearly identify the source and part number being supplied, and the item is identified by NSN 6515-01-536-9363. The solicitation requires delivery within 10 days of award and is governed by the terms of contract SPE2DS-26-T-293S, issued by the Department of Defense’s Medical Supply Chain, with the point of performance in Presque Isle, Maine.

MEDICAL SUPPLY CHAIN MD SURG FSF

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