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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

52 NETWORKS, INC.

UEI: FV4KBSNE5S75CAGE: 907X4

52 NETWORKS, INC. is a federal contractor, registered under UEI FV4KBSNE5S75 and CAGE code 907X4. It has been awarded $1,342,684 across 65 federal contracts. Primary work spans Electronic Computer Manufacturing, Office Furniture (except Wood) Manufacturing, and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Justice.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.52networks.com

Address123 Main St, City, ST 12345

Registration

UEI Code

FV4KBSNE5S75

CAGE Code

907X4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272XQZ

NAICS Codes

238310Drywall and Insulation Contractors

334111Electronic Computer Manufacturing(Primary)

423390Other Construction Material Merchant Wholesalers

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

541519Other Computer Related Services

Federal Contracting Overview

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

AI Capability Profile

52 NETWORKS, INC. specializes in the manufacturing and integration of mission-critical electronic computing hardware and associated peripherals for defense and federal agencies. Their core capabilities include the production of high-performance display systems, media conversion devices, USB extensio...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.1M78.8%

General Services Administration$160.1K11.9%

Department Of Justice$58.8K4.4%

Department Of The Treasury$39.1K2.9%

Department Of Housing And Urban Development$17.7K1.3%

Department Of State$8.5K0.6%

Awards by NAICS

334111 - Electronic Computer Manufacturing$1.2M92.1%

337214 - Office Furniture (except Wood) Manufacturing$65.9K4.9%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$20.5K1.5%

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$19.4K1.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 52 NETWORKS, INC.'s top NAICS codes and agencies

Solicitation # SPE7M1-26-T-248M

The contract specifies the procurement of a single voltmeter with NSN 6625-00-539-8089 and part numbers 100011NLNL from Yokogawa Corporation of America or 4851-004 from Jewell Instruments LLC, under solicitation SPE7M1-26-T-248M. The item must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede any conflicting specifications, including prohibitions on the use of Class I ozone-depleting substances in manufacturing unless explicitly approved in writing by the Contracting Officer. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise directed, and verification levels or AQLs must be applied according to attribute criticality. Packaging must adhere to RP001 and MIL-STD-129, with hazardous materials handled per TQ requirement IP025 and non-hazardous items packaged per ASTM D3951, though DLA requirements take precedence. The unit of issue is each, with a fixed quantity of one and no variance allowed. Delivery is required FOB origin within 20 days of the contract award, with inspection and acceptance occurring at the destination. The item must be shipped via traceable means only, strictly prohibiting parcel post, and delivered to the specified military address at Holloman Air Force Base, New Mexico. The required delivery date is July 31, 2026, and the contract specifies a purchase request number and government tracking identifiers including DICS, FC, and TPN. The voltmeter may contain batteries, triggering additional handling and compliance obligations, and the supplier must ensure all markings, labeling, and palletization conform to DLA standards. The solicitation is open to federal suppliers under NAICS 334515, with primary point of contact provided, and response submission is due by August 17, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-028H

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

36C255-26-AP-2952 Pharmacy Shelving - Robert J. Dole VAMC, Wichita

Solicitation # 36C255-26-AP-2952

The Department of Veterans Affairs, through Network Contracting Office 15 in Leavenworth, Kansas, has issued a Sources Sought Notice under requirement number 36C255-26-AP-2952 for pharmacy shelving at the Robert J. Dole VAMC in Wichita, Kansas. This notice is strictly for market research purposes and is not a request for proposals, quotes, or bids. It explicitly states that no solicitation will be issued, serving instead as an intent to pursue a sole source procurement under FAR Part 12 for commercial products and services. The contracting officer, Teresa Cabanting, can be contacted for inquiries via email or phone. Although the title references pharmacy shelving, the accompanying documentation inaccurately describes a separate procurement of dental equipment for the St. Louis VAMC, including ADEC 511 dental chairs, stools, monitors, TRAD systems, and auxiliary equipment—details that do not align with the title or location of this notice. The notice provides no details on estimated value, delivery schedules, packaging requirements, evaluation criteria, or performance periods. The NAICS code 337215 suggests the procurement relates to furniture manufacturing, but no specific product specifications, quantities, or place of performance beyond the general location of Wichita, Kansas are confirmed in this notice. All information indicates this is a preliminary step to assess industry capability prior to potential sole source award, with no formal solicitation or submission process initiated.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 7 hours ago

DEADLINE

DFAC Lockers with Benches

Solicitation # W912CM26QA021

The U.S. Department of Defense through the Regional Contracting Office – Wiesbaden is soliciting bids for the supply, removal, and installation of employee lockers with benches at a U.S. Government facility in Wiesbaden, Hesse, Germany. This is a Firm-Fixed-Price contract under solicitation number W912CM26QA021, with a competitive acquisition process limited to the Local Area Set-Aside program, prioritizing qualified businesses capable of performing work within Germany. All work, including the removal and disposal of existing equipment, minor repairs, and installation of new units, must be completed on-site at the facility, requiring offerors to demonstrate proven local capability to meet German and U.S. regulatory and logistical standards. A mandatory site visit is scheduled for 23 July 2026 at 9:00 AM CET, and all inquiries must be submitted no later than five working days after the solicitation’s issuance on 15 July 2026. Quotes must be submitted by 15:00 CET on 11 August 2026, and only registered entities in the System for Award Management database are eligible to respond. All documentation and communications must be in English, and the full solicitation, including amendments, will be published on SAM.gov.

0409 Aq Hq Contract =

POSTED

about 7 hours ago

DEADLINE

Intent to Solicit only one source for one (1) Potentiostat-Galvanostat Battery Cycler.

Solicitation # W911QX26QA174

The U.S. Army is seeking to solicit only one source for the procurement of a single Potentiostat-Galvanostat Battery Cycler under contract number W911QX26QA174, with no set-aside provisions applied. The requirement is tied to NAICS code 334515, indicating it falls under the manufacturing of instruments and related products for measurement and testing, specifically laboratory equipment. The solicitation was posted on August 4, 2026, and responses are due by August 10, 2026, at 3:59 p.m. Eastern Time, with the performance location set at Adelphi, Maryland, 20783. The contracting office is the W6QK Acc-Apg Adelphi under the Department of Defense, and all inquiries should be directed to Melissa M. Murphy, the primary point of contact, or Andrew Merdoc as the secondary point of contact, using the provided email addresses and phone numbers. Full technical specifications and requirements are referenced in the attached “Salient Characteristics” document, which must be consulted to understand the complete scope of the equipment and performance expectations.

W6QK Acc-Apg Adelphi

POSTED

about 7 hours ago

DEADLINE

USAccess Federal Identity Materials Program (FIMP)

Solicitation # 47QTCX26N0001

The U.S. General Services Administration’s Office of Acquisition Operations, under the Federal Identity Materials Program (FIMP), is seeking industry input through Request for Information 47QTCX26N0001 to better understand capabilities and potential sources for identity-related materials and services. This solicitation, posted on July 9, 2026, is categorized as a sources sought notice with no set-aside designation, indicating it is open to all eligible vendors regardless of business size or status. The NAICS code 334111 applies to electronic component and subassembly manufacturing, suggesting the program may involve the production or supply of secure identity credentials such as smart cards, embedded chips, or related hardware. Proposals must be submitted by July 30, 2026, at 6:00 p.m. EDT, with questions due earlier on July 17, 2026, at 2:00 p.m. EDT to primary point of contact Carolyn Mosinski and secondary contact Marshall Edwards. The place of performance is centered in Washington, D.C., and all communications and submissions should be directed to the listed GSA email addresses. While no formal contract award is anticipated from this RFI, responses will inform future procurement strategies for federal identity infrastructure.

Interagency Contracts Gsa/fas Itc Office Of Acquisition Operations

POSTED

about 7 hours ago

DEADLINE

Upgrade video wall for TEOCC in Bldg 714 Yokota AB, Japan

Solicitation # FA520926Q037A

This solicitation, numbered FA520926Q037A, is a combined synopsis and solicitation issued under FAR Part 12 for the procurement and installation of a modernized video display wall and associated audiovisual, IT, and operations center infrastructure at the 5th Air Force Tactical Enterprise Operations Coordination Center (TEOCC) in Building 714, Yokota Air Base, Japan. The requirement centers on deploying a high-fidelity 6600 1.2mm LED video wall configured with a JITC Quantum Ultra II 4K Video Wall Processor, integrated unclassified and classified video teleconferencing systems supporting SIPR and CENTRIX networks, fourteen secure operator consoles with TEMPEST-compliant KVM switching and cable management, and a custom conference table for executive briefings. The acquisition is unrestricted with no small business set-aside, and all offerors must be registered in the System for Award Management (SAM.gov) and possess a minimum SECRET security clearance for themselves and any subcontractors. The full scope is defined by the Statement of Objectives and Specifications, with equipment delivery required within 120 calendar days of contract award and full installation completed no later than six months after award. Evaluation of proposals will follow a competitive subjective tradeoff best value approach, where technical approach serves as a mandatory pass/fail gate—only proposals rated acceptable will proceed to evaluation for price and past performance, each weighted approximately equally at around 50%. Offers must be structured into four distinct parts: Summary and Miscellaneous Data including SAM.gov certifications and pricing exhibits; detailed price quotes for CLIN 0001; a comprehensive technical approach demonstrating understanding and execution of the SOO; and up to five relevant past performance references completed within the last five years. Proposals must be submitted electronically to both Tyrie Tanaka and Nicholas McGrath by 1300 Japan Standard Time on August 11, 2026. Contract administration requires compliance with MIL-STD-130 and MIL-STD-129 for item unique identification and packaging, using two-dimensional Data Matrix symbology and machine-readable verification methods. Payments will be processed exclusively via WAWF, with no contract financing provided, and all contractor personnel must comply with U.S. Air Force installation access protocols, antiterrorism training, and Japan-specific labor and force protection regulations. The contract incorporates numerous FAR and DFARS clauses addressing security, trafficking in persons, whistleblower protections, subcontractor responsibilities, and

FA5209 374 Cons Pk

POSTED

about 7 hours ago

DEADLINE

Solicitation # N6893626Q5165

The Naval Air Warfare Center, Weapons Division at China Lake, California, is seeking to procure five GETAC laptops through a sole source procurement directly from the manufacturer, with competition limited to authorized distributors. This action is conducted on an other than full and open competition basis under solicitation number N6893626Q5165, which will be posted on SAM.gov on July 15, 2026, with a response deadline of July 27, 2026. The NAICS code for this requirement is 334111, and all interested parties must be registered in the System for Award Management (SAM) with an active status to be eligible for award. Entities must also be certified through the Defense Logistics Information Services (DLIS) to handle Controlled Unclassified Information related to this contract. Furthermore, all new and updated SAM registrations require submission of a notarized letter designating the authorized Entity Administrator, which must be filed within 30 days of registration or renewal. Prospective vendors are encouraged to maintain active SAM registrations well in advance to avoid delays, and all inquiries should be directed to Yvonne Stockwell at the provided Navy email address.

Naval Air Warfare Center

POSTED

about 7 hours ago

DEADLINE

Electrical Performance Monitoring System

Solicitation # 1333ND26QNB030356

The Department of Commerce, National Institute of Standards and Technology, is soliciting proposals for an Electrical Performance Monitoring System under solicitation number 1333ND26QNB030356, posted on August 4, 2026, with responses due by August 19, 2026. The contract is not subject to any small business set-aside and falls under NAICS code 334515, indicating it relates to the manufacturing of instruments and related products for electrical measurement and testing. Proposals must be submitted to the Office located in Gaithersburg, Maryland, 20899, with no specific place of performance designated beyond this. Jennifer Lohmeier is the primary point of contact, reachable via email at jennifer.lohmeier@nist.gov or phone at 301-975-6289, and all inquiries should be directed to her. The full solicitation details are available through the provided SAM.gov link, and contractors are expected to meet the technical requirements outlined in the attached documents for deploying a system capable of comprehensive electrical performance monitoring.

Department Of Commerce Nist

POSTED

about 7 hours ago

DEADLINE

Solicitation # N0038326QPC25

The item identified by NSN 1R-6625-015427487-TX, titled 66--OHMMETER, is a commercial, nondevelopmental, off-the-shelf product requiring Government source approval prior to contract award due to its flight-critical nature or insufficient technical data to support full and open competition. Only previously approved sources have been solicited, and any offeror not already approved must submit comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, including evidence of production experience with identical or similar items. Proposals lacking complete source approval data or proof of prior submission will be disqualified. Delivery is FOB origin for nine units, and award is contingent on the offeror, product, or manufacturer meeting all qualification criteria at the time of award per FAR clause 52.209-1. The solicitation emphasizes that delays in source approval may not hinder award if Fleet operational needs necessitate timely procurement. Technical specifications and standards can be accessed via ASSIST-Online or the DODSSP, though drawings, patterns, and deviation lists are not available through these channels. All inquiries should be directed to the primary point of contact, Dana N. Knittel, at the NAVSUP Weapon Systems Support office in Philadelphia, PA.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Ready Service Lockers

Solicitation # N0040626

The contract solicitation N0040626QS152, issued by the NAVSUP Fleet Logistics Center Puget Sound under the Department of Defense, is a firm fixed-price supply-type procurement exclusively set aside for small businesses under FAR 19.5. The requirement involves the acquisition of Ready Service Lockers classified under NAICS code 337215 (Household Furniture Manufacturing). The solicitation was originally posted on April 2, 2026, with a final proposal submission deadline extended to April 9, 2026, at 2:00 PM PST. Proposals are to be evaluated primarily on price reasonableness and past performance as part of the responsibility determination, with all responsible sources eligible to submit quotations. The anticipated contract award date is April 23, 2026. Adia Marie Roberts serves as the Contracting Officer and primary point of contact for the solicitation. This acquisition process includes a formal administrative amendment (Amendment 0001) issued on March 3, 2026, which extended the proposal due date and maintained all other terms and conditions. The solicitation lacks detailed technical specifications or packaging, preservation, and marking instructions within the publicly available data. Likewise, no inspection or acceptance locations, FOB terms, or delivery schedules are explicitly defined, nor are individualized contract clauses or special contract requirements documented in the accessible materials. The proposal submission instructions allow for both electronic and physical formats, with the contracting office located in Bremerton, WA. Though the contract adheres to applicable federal procurement regulations, including FAR provisions related to small business set-asides and administrative modifications, the solicitation files do not include representations, certifications, or socioeconomic status details for potential offerors, nor do they provide an estimated contract value or accounting data. Overall, the contract solicitation is structured to facilitate a competitive small business bidding process focused on fair pricing and proven past performance without disclosed supplemental contractual or technical conditions.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 7 hours ago

DEADLINE

W912CH-26-B-A002: TESTING KIT, AVIATION PETROLEUM (NSN 6630-01-558-5109)

Solicitation # W912CH26BA002_TESTINGKITAVIATIONPETROLEUM

The U.S. Army Contracting Command-Detroit Arsenal is seeking bids for a five-year, firm-fixed-price, indefinite-delivery indefinite-quantity contract to procure Testing Kits, Aviation Petroleum (NSN 6630-01-558-5109, PN: 57K6311), with a guaranteed minimum order of 15 units at contract award and a maximum cumulative order of 516 units over the five-year period. This procurement is conducted as a full and open small business set-aside under NAICS code 334515, with a size standard of 750 employees, and all bids must be submitted electronically through the PIEE portal by 11:30 a.m. local time on September 14, 2026. The contract will be awarded based solely on the lowest total price, evaluated without negotiations, requiring bidders to submit their best terms upfront. Bidders must access and comply with the Technical Data Package (TDP), which carries a Distribution Code “A” restrictively limited to Department of War and U.S. DoD contractors, and failure to do so will result in bid rejection. All bids must include complete and accurate fill-ins across standard forms and representations, including certifications related to independent pricing, business responsibility, arms control compliance, place of manufacture, Buy American, and cybersecurity obligations, with omission of any required element leading to disqualification. The technical requirements mandate adherence to MIL-STD-2073-1E for military preservation and packing, with Level B packing and a maximum unit pack weight of 42.0 pounds, and MIL-STD-129 for marking, including Unique Item Identification (UII) using two-dimensional data matrix symbology compliant with ISO/IEC 16022. All packaging must comply with ISPM 15 for wood materials, requiring heat treatment at 56°C for 30 minutes and proper marking. The product must meet ISO 9001:2015 or equivalent quality standards, and inspection and acceptance of supplies must occur at the contractor’s facility. Deliveries are to be FOB destination to two locations—50% to Plant 7001 (BR4) and 50% to Plant 7011 (AQ5)—with each annual ordering period requiring delivery within 180 days of its start, and a minimum of 15 units and

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Intent to Solicit from a Single Source, Decade Resistance Box, Misawa Air Base, Japan

Solicitation # FA520526QB125

The 35th Contracting Squadron at Misawa Air Base, Japan plans to procure a Decade Resistance Box with part number HARS-LX-9-0.001 exclusively from IET Labs, Inc., using a single-source procurement under RFO 12.102(a). This action is not a competitive solicitation but a notice of intent to evaluate whether future procurements for this item could potentially be opened to competition. Interested parties may submit written documentation demonstrating their capability to meet the requirements by the response deadline of August 11, 2026, at 12:00 Japan Time; submissions received after this time or communicated orally will not be considered. The government retains full discretion to determine whether to proceed with a non-competitive award based on the responses received, and if no affirmative responses are received, the contract will be awarded to IET Labs, Inc. without further notice. The purchase is classified under NAICS code 334515 and managed by the Department of Defense through the 35th Contracting Squadron, with inquiries directed exclusively to Katie Kershaw and Michiko Yoshizawa via email.

FA5205 35 Cons Pk

POSTED

about 7 hours ago

DEADLINE

Office Workstations

Solicitation # N0018926QL318

The NAVSUP Fleet Logistics Center Norfolk is issuing a direct award to Federal Prison Industries, Inc. (UNICOR) under Firm Fixed Price terms for the provision of office furniture to be installed in Building W143-200 at 1968 Gilbert Street, Norfolk, Virginia. This requirement, solicited under FAR Part 12 for commercial items and FAR Subpart 8.6 for acquisitions from UNICOR, is being handled as a simplified procurement under FAR Part 13.5 and is not subject to any set-aside provisions. The solicitation is open for quotes from August 3 to August 6, 2026, with submissions due by 9:00 a.m. Eastern Standard Time, and all documentation must be downloaded from SAM.gov; no hard copies will be distributed. Vendors must be registered in the System for Award Management (SAM) to be eligible for award, and submission of a quote constitutes self-certification that neither the vendor nor its principal officials are suspended or debarred from federal contracting. The North American Industry Classification System code is 337214 for Office Furniture (except Wood) Manufacturing, with a size standard of 1,100 employees, and the Federal Supply Classification is 7110. The contract requires delivery and full assembly of all office workstations within 90 days or less. All questions and quote submissions must be directed to Brittany Simmons at brittany.s.simmons3.civ@us.navy.mil. Vendors are responsible for ensuring compliance with SAM registration requirements and must confirm their active status prior to award and throughout contract performance. Failure to meet these requirements will result in ineligibility for award.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 7 hours ago

DEADLINE

P2025-1016601, Furniture Install Sit Stands, Chamblee, GA

Solicitation # 75D301-26-Q-79184

The contract seeks a turn-key furniture installation solution to convert existing Allsteel workstation cubicles in Building 106 on Floors 3 through 7 into CDC-approved electric sit-stand workstations. The scope includes equipping each station with electrically programmable height adjustment controllers, horizontal and vertical cable managers, a 16-foot surge protector extension cord, and a desk-top power monument. Efforts must be made to retain existing worksurfaces unless they are unsuitable, in which case new matching surfaces will be provided. The project requires all work to be completed without disrupting ongoing operations within the facility. The contract is titled P2025-1016601 and was issued under solicitation number 75D301-26-Q-79184 by the CDC Office of Acquisition Services under the Department of Health and Human Services. It is a Small Business Set Aside, classified under NAICS code 337214, with bids due by August 14, 2026. The work will be performed at a location in Georgia with a ZIP code of 31034, though the office is based in Atlanta, GA. Primary point of contact is Aleesha Butler, reachable via phone or email for inquiries. The solicitation was posted on August 4, 2026, and is available through the SAM.gov platform.

CDC Office Of Acquisition Services

POSTED

about 7 hours ago

DEADLINE

Desktop Reader and Software Supply (TRUDOSE)The contract involves the supply of TRUDOSE Desktop Reader units integrated with Easy EPD3 software under CLIN 0082, specifically designated for delivery to a U.S. Department of Defense entity managed by the Defense Logistics Agency. The equipment is classified under NAICS code 334111, indicating its alignment with medical and pharmaceutical equipment manufacturing, and the transaction is structured as a subcontract supporting broader defense system requirements. The posting date indicates the opportunity was made available in August 2026, though actual delivery timelines and performance details are not specified in the metadata, with no defined place of performance or point of contact provided. The contract reference links to a DIBBS award record, confirming official procurement status under the contract numbers SPE8EZ21D0003 and SPE8EJ26F070N.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aviation Life Support Tester (NSN 6695-01-590-8393)The contract requires the procurement and delivery of 66 units of an Aviation Life Support Tester identified by NSN 6695-01-590-8393, with all units strictly adhering to military specifications and engineering drawings as mandated by government standards. The item must be manufactured and delivered in full compliance with the defined technical requirements to ensure operational compatibility and reliability within defense aviation support systems. The solicitation is structured as a subcontract under NAICS code 334515, issued by the ASC SUPPLIER OPER OEM DIVISION of the Department of Defense, with responses due by September 3, 2026. While no specific place of performance or point of contact is detailed, the contract's scope is focused solely on the supply of the specified equipment, and all deliveries are expected to meet the exacting quality and conformity standards set forth by the military. The solicitation was posted on August 3, 2026, and interested parties must submit proposals through the official DIBBS portal prior to the deadline.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Commercial-Grade Voltmeter Supply (NSN 6625-01-477-0732)The contract calls for the supply of commercial-grade voltmeters under National Stock Number 6625-01-477-0732, with order quantities ranging from 8 to 180 units, all to be delivered within 99 days of award. Pricing must be provided for both the base year and potential option years, indicating a multi-year procurement structure with flexibility for increased demand. The solicitation is designated as a Total Small Business Set-Aside under SBA regulations, restricting eligibility to small businesses certified under FAR 19.5, and the NAICS code 334515 confirms the focus on instrumentation and laboratory equipment manufacturing. The contract is issued under the Department of Defense through LAND SUPPLIER OPERATIONS SMSG, with a response deadline of September 3, 2026, and is accessible via the DIBBS platform for qualified small business vendors seeking subcontracting opportunities.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE