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CONSTANCE HOME BUILDER'S, INC.

UEI: U5M3XFNDSMD6

CONSTANCE HOME BUILDER'S, INC. is a federal contractor, registered under UEI U5M3XFNDSMD6. It has been awarded $36,889 across 9 federal contracts. Primary work spans General Medical and Surgical Hospitals, Residential Remodelers, and Other Foundation, Structure, and Building Exterior Contractors. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

U5M3XFNDSMD6

Federal Contracting Overview

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

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Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$36.9K100%

Awards by NAICS

622110 - General Medical and Surgical Hospitals$17.3K46.8%

236118 - Residential Remodelers$10.3K28%

238190 - Other Foundation, Structure, and Building Exterior Contractors$6.0K16.2%

339113 - Surgical Appliance and Supplies Manufacturing$3.3K9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONSTANCE HOME BUILDER'S, INC.'s top NAICS codes and agencies

Special Areas Board - Request for Proposal - RE9247 - Contract Services for Cereal CJ Centre Front Entrance Sidewalk Walkway Concrete Repour

Solicitation # AB-2026-05514

The Special Areas Board is soliciting proposals to repour the front main entrance sidewalk and walkway at the Cereal CJ Peacock Centre located at 415 Main Street, Cereal, Alberta. The project involves the complete removal of the existing concrete surface as indicated in provided documentation, followed by the installation of welded wire mesh and the pouring and finishing of new concrete to meet specified standards. The work is limited to the designated areas of the entrance walkway and must be executed in accordance with the technical requirements outlined in the full specifications. A mandatory site visit is required for all interested bidders, with the date and time detailed in the official documentation to ensure proper understanding of site conditions and scope. Proposals must be submitted by the deadline of August 18, 2026, at 5:00 PM MT, under solicitation number AB-2026-05514, which was posted on August 5, 2026. Bidders should direct all inquiries to Heather Pedersen, Requisition Clerk/HR Services, via email at heather.pedersen@specialareas.ab.ca or phone at 403-854-5613. The contract is open to qualified service providers without set-aside restrictions, and all submissions must be made through the Alberta Purchasing Connection portal at the provided UI link. Compliance with all technical, scheduling, and safety requirements is essential for consideration.

Special Areas Board

POSTED

about 4 hours ago

DEADLINE

CARRIER ASSEMBLY

Solicitation # SPE8E9-26-Q-0643

The contract awards 202 units of the Carrier Assembly, Protective Mask, identified by NSN 4240-01-224-4196, under solicitation SPE8E9-26-Q-0643, with a firm fixed price and no variance allowed in quantity. Delivery is required within 60 days after contract award, with freight shipped from origin and acceptance occurring at destination. Packaging must comply strictly with MIL-STD-2073-1E and DLA Packaging Requirements, using specified methods for preservation, wrapping, and containment, while avoiding plastic materials whenever possible. Marking must adhere to MIL-STD-129 with no special coding required. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional components like batteries or sensors, and any exempted items must meet NavSea 5100-003D standards for shock resistance and secondary containment. The item is destined for DLA Distribution at the New Cumberland facility, with transportation governed by DLAD procedural notes. The supply is critical to a Department of Defense requirement with a material need date of May 19, 2028, and technical and quality standards referenced from the DLA Master List of Requirements in effect on the solicitation issue date.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

CASE, STORAGE AND TR

Solicitation # SPE8E6-26-T-4056

The contract pertains to the procurement of 35 units of a specific item identified by NSN 4240-01-654-9843 and part number 940210, with a unit price of $35.00, totaling $1,225.00. Delivery is required within 15 days of the contract award, FOB origin, with no variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit containerization per DLA’s requirements. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must follow DLA’s packaging standards. The product must be shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLA procedural notes C19 and C20. The item is subject to Defense Logistics Agency packaging requirements and technical standards referenced in the DLA Master List of Technical and Quality Requirements. The contract incorporates cybersecurity requirements mandating a CMMC Level 2 self-assessment and applies to covered defense information. The solicitation number SPE8E6-26-T-4056 was issued with a response deadline of August 17, 2026, and an original delivery target of September 19, 2026. The need ship date is set for August 5, 2026, indicating the timing for readiness. Performance occurs at the DLA New Cumberland facility, and all technical and quality standards referenced are controlled by the DLA Master List revision in effect on the RFP issue date. Inspection and acceptance occur at the destination point, and the contractor must be prepared to remove any government identification from non-accepted supplies. The ordering activity is the Department of Defense, with primary point of contact John Lieb at DLA, and the North American Industry Classification System code is 339113.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-26-T-311L

The contract specifies the procurement of 10 packages, each containing 100 black, latex-free, powder-free nitrile exam gloves designed for special-forces operations. Each glove is large size, ambidextrous, non-sterile, and features a beaded cuff with a micro-roughened finish to enhance grip. The gloves have a palm thickness of 0.16 plus 0.03 millimeters, a palm weight exceeding 105 millimeters, and a length of 240 millimeters, classified as heavy-gauge for durability in demanding environments. The unit of issue is a package of 100 gloves, and the total quantity requested is 10 packages. Compliance with DLA packaging requirements and technical specifications referenced in the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision determined by the solicitation or award date. The government identification on non-accepted supplies must be removed per RQ011. The NSN is 6515-01-515-0197, associated with purchase request 7017754214, and delivery is required within five days of award. The solicitation, identified as SPE2DS-26-T-311L, was posted on August 5, 2026, with responses due by August 11, 2026, under NAICS code 339113 for medical device manufacturing. Performance is required at Fort Bragg, North Carolina, with primary point of contact Aidan Martz at the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-311E

This contract solicits a pair of full-length corrective arch support devices designed for men’s sizes 10–11 and women’s sizes 11–12, to be worn inside shoes. The items are green in color and must meet technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date depending on acquisition size. The product is identified by NSN 6515-01-387-2743 and is requested in a quantity of two units, with delivery required within 84 days of award to APO ZIP 09227-0000. Bidders must clearly state the source and part number being supplied and comply with DLA packaging requirements, as well as the provision for removal of government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-311E, issued under NAICS code 339113 by the Department of Defense’s Medical Supply Chain organization, with a response deadline of August 11, 2026, and point of contact Elizabeth Cruz for inquiries. Covered defense information may apply, and all submissions must adhere to the specified acquisition protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

LANYARD, SAFETY, INDUSTR

Solicitation # SPE8E6-26-T-4024

The contract pertains to the procurement of industrial safety lanyards identified by NSN 4240015443384 and part number 10119639, with a total quantity of 264 units split between two delivery lines: 13 units and 251 units. Delivery is required within 43 days of the ship date, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA’s RP001 requirements. No mercury or mercury-containing compounds may be intentionally added or come in direct contact with the supply, except for specific exempted components like functional batteries or instruments as defined by NAVSEA, and portable items containing mercury must include a secondary containment and be shock-proof. Packaging for hazardous materials follows IP025 guidelines. Two distinct shipping addresses are specified—one for the New Cumberland, PA facility with a need ship date of June 11, 2027, and another for the San Joaquin, CA facility with a need ship date of September 30, 2026—both tied to the original required delivery date of February 9, 2027. The contract is issued under solicitation SPE8E6-26-T-4024, governed by DLA’s technical and quality requirements referenced from their master list, and the unit of issue is the individual unit (EA), aligned with DoD standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

FACEPIECE, BREATHING

Solicitation # SPE8E9-26-T-3364

The contract pertains to the procurement of 67 facepiece assemblies for breathing applications, identified by NSN 4240-01-567-8181 and purchase request 7017756923, with a unit price of $67.00 and a total contract value of $4,489. Delivery is required within 41 days after award, with shipment FOB origin and inspection and acceptance points at the destination. The supplies must comply with MIL-STD-2073-1E for packaging, including specific preservation methods, unit containerization, and marking per MIL-STD-129, with no special marking required. Packaging and palletization must adhere to DLA’s procurement requirements, and hazardous material handling must conform to IP025 guidelines. Mercury or mercury-containing compounds are strictly prohibited unless expressly exempted for functional uses such as batteries, fluorescent lights, sensors, or Navy-specified reagents, and any exempted portable devices must include shockproof construction and a secondary containment barrier consistent with NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling for this simplified acquisition. The delivery destination is the DLA Distribution Depot in Bremerton, Washington, and the need ship date is September 28, 2026, with an original required delivery date of October 31, 2026. The solicitation number is SPE8E9-26-T-3364, issued under NAICS 339113 by the Department of Defense’s Construction & Equipment MRO Service I, with Matthew Kruc as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

FILTER, GAS-PARTICUL

Solicitation # SPE8E9-26-T-3331

The contract specifies the procurement of a gas particulate filter, part number 461918, manufactured by Mine Safety Appliances Company DBA Safety Products Division, with the NSN 4240-01-311-2646. A total of 47 units are required at a unit price of $47.00, with delivery due within 167 days of the original required delivery date of March 20, 2027. The items must be shipped FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with specific packaging codes and instructions to avoid plastic wrapping, cushioning, or dunnage where possible. The filter is designated as a critical application item, and the contract incorporates technical and quality requirements from the DLA Master List, including restrictions on mercury and mercury-containing compounds, except for approved functional uses such as batteries, fluorescent lights, and specified instruments, which must include secondary containment per NAVSEA 5100-003D. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation protocols outlined in DLAD Proc Notes C19 and C20. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under contract number SPE8E9-26-T-3331, and is administered by the Department of Defense’s Construction & Equipment MRO Service I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

FACEPIECE, BREATHING

Solicitation # SPE8E9-26-T-3349

The contract specifies the procurement of 132 facepieces for breathing applications under solicitation SPE8E9-26-T-3349, with a delivery deadline of 67 days after award and a required ship date of October 24, 2026. The item is identified by NSN 4240-01-567-8150 and is to be delivered FOB origin with zero variance in quantity, inspected and accepted at destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization follows DLA’s packaging requirements. All supplies must be free from intentional addition of mercury or mercury compounds except for limited functional uses in batteries, lighting, instruments, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing items requiring shockproof design and secondary containment per NAVSEA 5100-003D. Cybersecurity compliance requires CMMC Level 2 self-assessment due to the handling of covered defense information. The item must be shipped to the DLA Distribution facility in New Cumberland, PA, following specific transportation protocols outlined in DLAD PROC NOTES C19 and C20. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R-numbered clauses, and the contract is subject to the revision in effect at the time of solicitation issuance.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

HELMET, WELDER'S

Solicitation # SPE8E6-26-T-4057

The contract is for 16 welder’s helmets with NSN 4240-01-684-5776 and part number G5-01 from 3M Company, procured under solicitation SPE8E6-26-T-4057. The unit price is $16.00 per unit, with a total contract value of $256.00, and delivery is required within 29 days from the award date, FOB origin. All items must be delivered to the receiving warehouse in Tracy, California, with inspection and acceptance occurring at destination. The quantity is fixed with no variance allowed. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any commercial standards such as ASTM D3951. Packaging must comply with DLA-specific requirements including MIL-STD-129 labeling, and if the item is not classified as hazardous under FED-STD-313, it must be commercially packaged consistent with ASTM D3951 unless overridden by a DLA requirement. Palletization must adhere to RP001, and all packaging must be marked accordingly. The item is subject to potential Covered Defense Information requirements under RD003, and government identification must be removed from any non-accepted supplies per RQ011. The contract references specific technical documents and packaging protocols, with transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the original required delivery date is October 9, 2026, though a ship date of September 16, 2026, is expected. The acquiring office is DLA District San Joaquin under the Department of Defense, with John Lieb as the primary point of contact.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

BAG, RESCUE EQUIPMEN

Solicitation # SPE8E6-26-T-4039

The contract pertains to the procurement of 182 units of a rescue equipment bag identified by NSN 4240-01-580-0164 under solicitation SPE8E6-26-T-4039, with a total contract value of $33,124 at a unit price of $182. Delivery is required within 66 days from the contract award, with FOB origin terms and no variance allowed in quantity. All items must comply with MIL-STD-2073-1E packaging standards, marked in accordance with MIL-STD-129, and palletized following DLA’s packaging requirements. The goods are to be delivered to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with an original required delivery date of October 12, 2026, and a needed ship date of October 23, 2026. The equipment must not contain intentional mercury or mercury compounds except as specifically permitted for functional components like batteries, lights, sensors, or weapons systems, with portable devices containing mercury requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Hazardous material packaging and shipping must adhere to IP025 guidelines, and transportation logistics follow DLAD Proc Notes C19 and C20. The contract is issued under the DoD authorized unit of issue and is subject to applicable defense information protection protocols.

POSTED

about 5 hours ago

DEADLINE

GLOVES, NITRILE

Solicitation # SPE2DS-26-T-311P

The contract is for the procurement of 1 box of 100 disposable nitrile gloves, size medium, in sand color, with a NSN of 8415-01-600-6057. The gloves are latex-free, powder-free, non-sterile, and ambidextrous, featuring a textured surface for enhanced grip in both wet and dry conditions, an extended beaded cuff for better fit and protection, and increased thickness and length compared to standard gloves. The unit of issue is a single box containing 100 gloves, and the delivery deadline is 20 days after award. The solicitation is issued by the Department of Defense Medical Supply Chain under the contract number SPE2DS-26-T-311P, with proposals due by August 11, 2026. Bidders must identify the source and part number being supplied and comply with DLA packaging and technical quality requirements as outlined in the DLA Master List of Technical and Quality Requirements. The place of performance is Camp Lejeune, North Carolina, and the primary point of contact is Tiffany Parker, reachable at the provided email and phone number. The NAICS code is 339113, and the procurement is classified as a federal solicitation with no set-aside designation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

FACEPIECE, BREATHING

Solicitation # SPE8E9-26-T-3354

The contract pertains to the procurement of 149 units of a facepiece for breathing, identified by NSN 4240-01-564-1617 and purchase request 7017756950, with a unit price of $149.00 and a total contract value of $22,201. Delivery is required within 23 days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and codes, with no special marking required. The items must be palletized in accordance with DLA packaging standards and shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. All supplies are prohibited from containing intentionally added mercury or mercury compounds, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents; portable items containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, with revisions controlled based on acquisition type and solicitation amendments. Transportation and shipping instructions reference DLA procedural notes C19 and C20, and the solicitation was issued under contract number SPE8E9-26-T-3354 with a response deadline of August 17, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

HOSE ASSY, OXYGEN

Solicitation # SPE8E6-26-T-4016

The contract is for the procurement of 13 units of oxygen hose assembly with part number 269C921-1 and 269C921-3, identified by NSN 4240-01-502-2145, under solicitation SPE8E6-26-T-4016. Delivery is required FOB origin within 134 days from the contract award, with no quantity variance allowed, and inspection and acceptance occur at the destination. All items must comply with DLA’s Master List of Technical and Quality Requirements, which override any referenced standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 packaging requirements, with hazardous material regulated under FED-STD-313 and TQ requirement IP025, or non-hazardous material packaged per SPE8E6-26-T-4016 and ASTM D3951 if not hazardous. Palletization must follow DLA procurement standards, and the delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, with a required ship date of August 5, 2026. The unit price is $13.00 per unit, totaling $169.00. The contract references specific transportation and documentation procedures outlined in DLAD Proc Notes C19 and C20, and is governed by federal acquisition protocols with the Department of Defense as the contracting agency.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

BANDAGE, GAUZE, SELF-

Solicitation # SPE2DS-26-T-310Z

The contract specifies the procurement of self-adhering gauze bandages, each measuring 4.0 yards in stretched length and 4 inches in width, supplied in cases of 12 individually packaged rolls, with the material composed of cotton and elastic in a beige color. The unit of issue is a package containing 12 rolls, and the item is identified by NSN 6510-01-522-7354, with a total quantity of 4 packages required. The bandages must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to DLA packaging requirements as well as the Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be sealed in a protective container, and all shipping containers must ensure safe delivery at the lowest cost to the designated delivery point in San Antonio, Texas. Bidders must clearly state the source and part number being offered. The procurement is issued under solicitation SPE2DS-26-T-310Z with a response deadline of August 11, 2026, and a delivery window of 20 days after award. The solicitation was posted on August 5, 2026, under the NAICS code 339113, and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office. The primary point of contact is Tiffany Parker, reachable via email and phone for inquiries. All medical acquisitions under this contract must follow commercial packaging specifications, and government identification must be removed from any non-accepted supplies. The acquisition is classified as a federal solicitation with no set-aside designation, and bidders are required to fully comply with all marking, packaging, and delivery standards specified to ensure acceptance and timely fulfillment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

RESPIRATOR OUTFIT

Solicitation # SPE8E9-26-Q-0642

The contract pertains to the procurement of 17 units of a Respirator Outfit under solicitation SPE8E9-26-Q-0642, with a total small business set-aside and a 60-day delivery requirement from the award date. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Inspection and acceptance must occur at origin, and non-accepted supplies must have all government identification removed. Manufacturers and non-manufacturers are subject to non-tailored higher-level quality standards per SAE AS9100. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1, or another zero-based sampling plan, 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 are treated as major. Zero non-conformances are required in sampling unless otherwise stated, and MIL-STD-105/ASQ Z1.4 may be used only for determining sample size, not acceptance criteria. The item is designated as a commercial item, and data provided is deemed proprietary or insufficient for competitive procurement. Covered defense information may apply, and all documentation must comply with DLA packaging standards. The solicitation closes on August 12, 2026, and the contract is managed by the Department of Defense’s Construction & Equipment MRO Service I, with Tracey Marcus as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4058

This contract is for the procurement of 48 units of a gas filter identified by NSN 4240-12-361-7498 and part number 8205125, with a unit price of $48.00 and a total value of $2,304. Deliveries are required within 150 days of contract award, to be shipped FOB origin with no variance allowed in quantity. Inspection and acceptance both occur at the destination facility, specifically the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 with no special marking codes. The item must be palletized according to DLA packaging requirements, and the designated unit of issue is each (EA). The contract references technical and quality standards from the DLA Master List, and defense information protections apply. The supplier must meet all specified packaging, marking, and delivery conditions, with delivery required by January 15, 2027, though the original required delivery date is March 16, 2027. The contract is issued under solicitation SPE8E6-26-T-4058 with a NAICS code of 339113 and is managed by the Department of Defense through the Defense Logistics Agency.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

DISPOSAL CONTAINER,

Solicitation # SPE2DH-26-T-5809

The contract specifies the procurement of two disposal containers designed for the safe disposal of hypodermic needles and syringes, with each container measuring between 6 to 7 inches in length and 1 to 2 inches in diameter. The containers must feature a securable cap and a lift-off cover to ensure safe handling and prevent accidental exposure. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date or award date depending on the acquisition type. Packaging must comply with DLA’s procurement standards, and non-accepted supplies must have all government identification removed prior to return. The item is associated with NSN 6530-01-645-6923 and is subject to potential coverage under provisions for controlled defense information. The solicitation, issued under SPE2DH-26-T-5809, was posted on August 5, 2026, with responses due by August 12, 2026. The contracting activity falls under the Department of Defense’s Medical Supply Chain FSH, with performance required at Fort Bragg, North Carolina, 28310. The point of contact is Tina Vu, reachable via email and phone. The purchase request number is 7017739033, requesting a total quantity of 40 units, with delivery mandated within 20 days after award.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE