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SECURITAS HEALTHCARE LLC

UEI: YABDC7PYNJZ8CAGE: 869Z4

SECURITAS HEALTHCARE LLC is a federal contractor, registered under UEI YABDC7PYNJZ8 and CAGE code 869Z4. It has been awarded $505,343 across 5 federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing, Other Electronic and Precision Equipment Repair and Maintenance, and Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include Department Of Veterans Affairs, 245-NETWORK Contract Office 5 (36C245), and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.securitashealthcare.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

YABDC7PYNJZ8

CAGE Code

869Z4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

202XMF

NAICS Codes

332510Hardware Manufacturing

333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

334290Other Communications Equipment Manufacturing(Primary)

334419Other Electronic Component Manufacturing

+5 more

Federal Contracting Overview

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

AI Capability Profile

Securitas Healthcare LLC specializes in the manufacturing and precision maintenance of critical medical and electronic equipment for government healthcare and defense systems. Their core capabilities include the production of surgical and medical instruments, as well as the preventive maintenance an...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$400.9K79.3%

245-NETWORK Contract Office 5 (36C245)$54.8K10.9%

Department Of Defense$49.6K9.8%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$219.9K43.5%

811219 - Other Electronic and Precision Equipment Repair and Maintenance$169.5K33.5%

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$54.8K10.9%

811210 - Electronic and Precision Equipment Repair and Maintenance$49.6K9.8%

334519 - Other Measuring and Controlling Device Manufacturing$11.6K2.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SECURITAS HEALTHCARE LLC's top NAICS codes and agencies

RFP 2026-105 Courtroom/Council Chambers Audio Visual Upgrades

Solicitation # PE-62559-NONST-2027-000000031

The City of Tybee Island, Georgia is soliciting proposals for the upgrade of audio visual systems in its Courtroom and Council Chambers under solicitation number PE-62559-NONST-2027-000000031. All bids must be submitted in writing to Aleesha Robinson at Tybee Island City Hall, 403 Butler Avenue, no later than 11:00 AM on Friday, September 11, 2026. A mandatory pre-proposal meeting is scheduled for Wednesday, August 12, 2026, at 11:00 AM in the Courtroom located at 78 Van Horne, and all interested parties are strongly encouraged to attend to gain a full understanding of the project requirements. Questions must be submitted in writing to Aleesha Robinson at aleesha.robinson@cityoftybee.gov. The City reserves the right to reject any or all proposals, waive minor irregularities, negotiate with any respondent, and select the proposal that best serves its interests, regardless of cost. The project is open to all qualified bidders with no set-aside provisions, and performance will take place entirely within Tybee Island, Georgia.

City of Tybee Island

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Sole Source- Service Agreement on Cepheid GeneXperts for Regional Clinical Laboratories

Solicitation # HHS0017473

The Health and Human Services Commission of Texas is soliciting competitive bids for a sole-source service contract to maintain Cepheid GeneXpert Instruments at state hospital locations, specifically for regional clinical laboratories. This solicitation, identified as HHS0017473, is being conducted under Section 2155.067 of the Texas Government Code and requires bidders to propose only the exact brand name, make, and model number specified in the requirements—no substitutions or alternatives will be considered. All bids must be submitted by August 18, 2026, at 10:30 AM Central Time, following a clarification deadline on August 7, 2026, with responses to queries expected to be posted on the ESBD by August 11, 2026. The contract is anticipated to commence on September 1, 2026, and will cover service and support for the GeneXpert instruments across designated Texas state hospital facilities. The solicitation is managed by the Texas state government under the SLED classification, with Jeramy Keil serving as the primary point of contact for inquiries via email and phone. The contract will be executed statewide, with performance occurring at multiple Texas hospital locations. Bidders must respond through the ESBD portal at the provided link, and no exceptions to the specified equipment or service parameters will be accepted. This procurement is non-set aside and intended to ensure continued operational reliability of critical diagnostic equipment within the state’s public healthcare infrastructure.

Health and Human Services Commission

POSTED

about 17 hours ago

DEADLINE

Exhaust Gas Sensor Supply and Manufacturing

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

INTRAOSSEOUS INFUSION

Solicitation # SPE2DS-26-T-305E

The intravenous infusion system is a specialized medical device designed for rapid fluid resuscitation in pre-hospital and hospital emergency settings, particularly for treating hemorrhagic shock. The system consists of a clear plastic infusion tube with a stainless steel bone portal tip and Luer connector, an introducer, a strain-relief patch, and a clear plastic protector dome, all packaged as a single sterile unit. Each unit is intended for one-time use and must be shipped in sealed containers that safeguard integrity during transport. The product is supplied in packages of ten units, with a required shelf life of eighteen months, and no more than three months may have passed between the manufacturer’s date and delivery to the government. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the manufacturer date, expiration or retest date, contract number, and lot number. The device is subject to the DLA Master List of Technical and Quality Requirements, identified by RA001, and must adhere to DLA packaging specifications under RP001 and the removal of government identification from non-accepted supplies per RQ011. The NSN is 6515-01-530-6147, with a single package ordered under purchase request 7017715270, and delivery is required within twenty days of award under solicitation SPE2DS-26-T-305E, with performance directed to Fort Bragg, North Carolina.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

TUBE, SUCTION, SURGICAL

Solicitation # SPE2DS-26-T-304L

The contract is for a 72-inch clear plastic surgical suction tube, supplied in packages of fifty units, with a mandatory shelf life of sixty months that cannot be extended. No more than nine months may have passed between the manufacturer’s production date and the delivery date to the government. The item must comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and bidders must clearly state the source and part number being offered. Packaging must meet DLA packaging requirements, and any non-accepted supplies must have all government identification removed prior to return. The item is identified by NSN 6515-01-389-6158 with a single purchase request for one package, and delivery is required within ten days of award. The solicitation, issued under SPE2DS-26-T-304L, was posted on August 3, 2026, with responses due by August 10, 2026, and falls under NAICS code 339112 managed by the Department of Defense’s Medical Supply Chain division. Technical and quality requirements are governed by the DLA Master List, and the applicable revision is determined by the solicitation issue or award date. Point of contact for inquiries is Vernon Stevenson, reachable via email or phone.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

SAMPLING KIT, ARTERIAL

Solicitation # SPE2DS-26-T-302K

The contract specifies the procurement of 4 packages of 100 arterial blood gas sampling kits, each containing a 3 mL sterile syringe with a 23-gauge by 1-inch needle, prefilled with dry lithium heparin and equipped with a filter tip and protective cap. Each kit includes additional components such as a 2x2 inch alcohol prep pad, gauze, a patient label, a biohazard-labeled ice bag, a bandage, and a dry ice bag for temperature-controlled transport. All units must be commercial packaged in sealed containers designed to prevent damage or breakage, and shipped in exterior containers compliant with commercial standards to ensure safe, cost-effective delivery to the specified military address in APO, 96260-5479. Packaging and labeling must adhere strictly to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and each item must be clearly marked accordingly. The kits have a fixed 36-month shelf life with no extensions permitted, and compliance with the DLA Master List of Technical and Quality Requirements is mandatory. Bidders must provide the exact source and part number being offered, and all supplies must meet the specifications outlined in the solicitation, with delivery required within 84 days of award. The acquisition is under Federal procurement rules, administered by the Department of Defense through the Medical Supply Chain, and bid responses are due by August 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

COMPASS, MAGNETIC, UNMOU

Solicitation # SPE7M2-26-T-5982

This contract is for the procurement of 1,665 magnetic, unmounted compasses identified by NSN 6605-00-553-8795 under solicitation SPE7M2-26-T-5982, with delivery required within 161 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is classified as a critical application item and must comply with Technical Data Package Rev B Gen 2 referenced to drawing NFES1814 and quality assurance procedure QAP-106. All supplies must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and DLA packaging requirements, including specific preservation methods and the prohibition of mercury or mercury compounds in any preservation, packaging, or marking materials, except for functional uses in batteries, instruments, or weapon systems as permitted by NAVSEA. Packaging must also meet CMMC Level 2 cybersecurity self-assessment requirements, and covered defense information protocols apply. The contract enforces zero tolerance on quantity variance and mandates inspection and acceptance at the destination. The item must be shipped FOB origin with a required delivery date of July 6, 2027, and a needed ship date of July 23, 2026. All shipments must follow DLA transportation procedures and use the designated parcel post address. The contract incorporates technical, quality, and cybersecurity requirements from the DLA Master List and specifies the primary point of contact for inquiries.

NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

GENERATOR, TACHOMETE

Solicitation # SPE4A6-26-Q-1037

The Department of Defense, through DLA Aviation, is seeking information to identify potential manufacturers capable of producing the generator tachometer with National Stock Number 6680-00-432-5477. This request is strictly informational and does not constitute a solicitation, request for proposal, or commitment to award a contract. Respondents are asked to provide the names of manufacturers able to produce the item, their physical locations in city and state or country, and any available points of contact, with all submissions directed to Karen Randolph at Karen.Randolph@dla.mil by the deadline of June 22, 2026. The notice identifies two approved sources for the part—Haydon Kerk Motion Solutions (CAGE 02005) and Ametek Technical & Industrial (CAGE 14404), both using part number 08TG873-1—as reference points for sourcing efforts. The procurement falls under the 8(a) Sole Source set-aside program with a NAICS code of 334519, indicating it is targeted toward small disadvantaged businesses, though no formal award is guaranteed or currently funded. The posting is issued under solicitation number SPE4A626Q1037, administered from Richmond, Virginia, with additional contact points provided through Kee-sha Eskridge. No pricing, delivery terms, evaluation criteria, or contractual obligations are associated with this notice, and responses are voluntary with no reimbursement for preparation costs.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-26-T-304C

This contract specifies the procurement of a disposable, siliconized rubber, Foley-type urethral catheter with a 5 mL balloon and 3-way valve, sized at 18 FR, supplied in sterile conditions in boxes of twelve. The item is regulated by the FDA and must comply with stringent medical and defense logistics standards, including packaging and marking requirements defined by Medical Marking Standard No. 1, which supersedes MIL-STD-129. The catheter has a non-extendable shelf life of 60 months and must be furnished with a clearly specified source and part number, with Cardinal Health 200, LLC and C. R. Bard, Inc. listed as approved manufacturers. Packaging must adhere to commercial standards and MIL-STD-2073-1E for protection during transit, with palletization and marking conforming to DLA requirements. The item is designated for delivery FOB destination, with zero tolerance for quantity variance, and must be inspected and accepted at the delivery point. The delivery deadline is August 5, 2026, with a required 20-day lead time from order placement. No mercury or mercury-containing compounds may be used in the product except for specific, exempted applications under strict containment guidelines. All shipments must be addressed to the designated APO and Ramstein, Germany locations, and transportation logistics are governed by DLA procedural notes. The solicitation is issued under DoD procurement authority with an NSN of 6515-00-104-8695 and is managed through the Defense Logistics Agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

MANIFOLD ASSEMBLY, ASPI

Solicitation # SPE2DS-26-T-275R

The contract is for the procurement of two Manifold Assemblies, Aspirator, identified by National Stock Number 6515016995453, with a total contract value of $516.60 at $258.30 per unit. Delivery is required within 20 days after order placement, with FOB Destination terms applying to the delivery point at Scott Air Force Base, ZIP 62225-5219. Packaging and marking must adhere to commercial standards as specified in the procurement document, with each unit sealed in a protective container and shipped in commercial exterior containers suitable for safe carrier transport at the lowest rate. All medical items must be marked in strict compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for this acquisition, and information on this standard is available through DLA Troop Support. Packaging and preservation must conform to MIL-STD-2073-1E, including use of appropriate QUP and PACK CODES. The contract incorporates technical and quality requirements identified by R and I numbers from the DLA Master List, and compliance with NIST SP 800-171 DOD Assessment Requirements and Safeguarding Covered Defense Information is mandatory. The offeror must provide their Unique Entity ID and CAGE Code and certify size status and socioeconomic classification, including any applicable small business designations. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and accompanied by Safety Data Sheets compliant with Federal Standard No. 313 prior to award. Delivery, inspection, and acceptance occur at the destination by Government personnel, with all invoicing required through the Wide Area WorkFlow system. Contract administration details including payment office, COR, COTR, and PCO information will be specified in the award document. The solicitation prohibits unauthorized obligations, mandates accelerated payments to small business subcontractors, includes clauses on combating trafficking, employment eligibility verification, sustainable products, and whistleblower rights, and requires compliance with FAR and DFARS clauses related to subcontracting, data protection, and government property. Only electronic submissions via the DLA Internet Bid Board System are accepted, with a response deadline of August 3, 2026. No evaluation factors or weights are specified in the available documentation, suggesting award will be based on low price technically acceptable criteria. The contract does not include option quantities or extensions, and no formal list of attachments is provided, though references to M

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

DRAINAGE UNIT, PLEURAL

Solicitation # SPE2DS-26-T-304F

The contract specifies the procurement of 44 cases of a mobile chest drain system designed for pleural cavity drainage, each unit featuring a 500ml collection capacity, a one-way valve, simple air leak detection, and compatibility with both suction and gravity drainage. The device is compact and lightweight, intended for clinical use in medical settings. All units must be delivered within 20 days of award and must have been manufactured no more than five months prior to delivery. Each unit must be properly sealed in a commercial container that prevents damage, and shipped in exterior packaging suitable for safe transport via common carrier at the lowest rate to the designated delivery point at Hurlburt Field, Florida. All packaging and marking must comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and each label must clearly display the date of manufacture, expiration or retest date, contract number, and lot number. The contract is a total small business set-aside under NAICS code 339112, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, and bidders are required to provide the source and part number for the supplied item, identified by NSN 6515-01-525-4904.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

SPHYGMOMANOMETER

Solicitation # SPE2DS-26-T-300Q

An aneroid sphygmomanometer designed for pediatric use, this device features a two-tube cuff with a blue nylon material and hook-and-loop closure, calibrated for accurate blood pressure measurements up to 300 mmHg. It includes an inflation bulb with tubing and a check valve, a no-pin-stop manometer with integrated tubing, and a carrying case for portability. The cuff is clearly marked with artery labels and index range markings to facilitate proper placement and readings. The manometer is backed by a ten-year calibration warranty, ensuring long-term accuracy and reliability. The unit is supplied as a complete assembly, with each item considered a single unit of issue. This contract requires the delivery of eight units under NSN 6515-01-311-0419, with a purchase request number 7017723157 and a delivery requirement of 84 days after order award. The solicitation number is SPE2DS-26-T-300Q, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance taking place in APO 96260-5479. Bidders must provide the source and part number for the supplied item. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and packaging must comply with DLA standards. The government mandates removal of its identification from any non-accepted supplies. The solicitation closed on August 10, 2026, after being posted on August 3, 2026, under NAICS code 339112 for medical device manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-26-T-304U

This contract specifies the procurement of a disposable 16 French Foley urethral catheter made of siliconized rubber with a round tip and a 5 mL balloon, supplied in boxes of 12 units. The item is regulated by the FDA and must comply with stringent medical quality and packaging standards, including the Medical Marking Standard No. 1, which supersedes MIL-STD-129. The catheter has a 60-month non-extendable shelf life and must be packaged in commercial-style sealed unit containers capable of preventing damage, with exterior shipping containers ensuring safe, cost-effective delivery to the specified destination. Packaging and labeling must conform to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, which take precedence. The item is identified by NSN 6515-00-104-8694 and must be supplied with the exact part number 0165L16 from approved manufacturers including C. R. Bard, Baxter Healthcare Corp, and Cardinal Health. Delivery is required FOB destination within 20 days, with no variance allowed in quantity, and inspection and acceptance occur upon delivery. The product is subject to Defense Information protection, and bidders must disclose source and part number. Shipping must be traceable and cannot use parcel post. The contract has a response deadline of August 10, 2026, with the original required delivery date set for August 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-246U

The contract specifies the procurement of a starter motor with part number CR306B004ZABB and NSN 6110012999272, requiring one unit to be delivered within 20 days FOB destination. Strict prohibitions are in place against the use or incorporation of Class I ozone-depleting chemicals, superseding any conflicting specification requirements while maintaining all product performance standards; alternative chemicals require prior approval unless explicitly authorized. Mercury and mercury-containing compounds are banned from direct contact with the hardware except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must adhere to DLA packaging requirements. The item is designated as a critical application item and must be shipped by the fastest traceable means—parcel post is prohibited—with delivery directed to the USNS COMFORT at FPO AE 09566. The solicitation is issued under contract number SPE7M1-26-T-246U, with a required delivery date of July 29, 2026, and incorporates technical and quality requirements from the DLA Master List, governing revisions based on the acquisition type and timeline. The unit of issue is EA, and the contract is managed by the Department of Defense under the Maritime Supply Chain organization.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

BAG, COLLECTION, DRAI

Solicitation # SPE2DS-26-T-304N

The contract pertains to the procurement of CSF drainage bags designed for use with external drainage systems, specifically compatible with NSN 6515-01-523-8458 for systems incorporating an EVD catheter and NSN 6515-01-523-8459 for systems without an EVD catheter. Each unit is packaged in a sealed container to prevent damage or breakage, with five units per package designated as the unit of issue. All packaging must adhere to commercial standards as outlined in the procurement document and comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, ensuring proper identification and traceability. Shipments must utilize suitable exterior containers that guarantee safe delivery via common carriers at the lowest possible rate to the specified delivery point, with export packaging required when necessary. The supplies are subject to Defense Logistics Agency packaging and technical requirements referenced in DLA’s Master List, and all markings must conform strictly to MMS No. 1. The contract, issued under solicitation SPE2DS-26-T-304N by the Department of Defense’s Medical Supply Chain, calls for a single package to be delivered within 20 days of award to APO 09094-3219, with technical and quality specifications governed by the version of the DLA Master List in effect at the time of solicitation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

NEEDLE SET, INTRAOSS

Solicitation # SPE2DS-26-T-301Q

The contract specifies the procurement of pediatric intraosseous needle sets designed for use with the EZ-IO battery-powered driver, intended for patients weighing between 3 and 39 kg. Each unit includes five sterile 15-gauge needles, each 15mm in length, constructed from 304 stainless steel and free of latex, along with five EZ-Connect connectors and five wrist bands for securement. The unit of issue is PG/5each, with a total order quantity of two packs. The materials must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and proper packaging is required to ensure protection from damage during transit, with commercial exterior containers suitable for safe delivery by common carriers at the lowest feasible rate. All supplies must be marked in accordance with DLA standards, and the vendor must provide the source and part number for each item supplied, tied to the NSN 6515-01-537-9013. Technical and quality requirements referenced in the DLA Master List apply, and the contract is subject to DLA packaging and defense information protocols. Delivery is required within 20 days of award, with performance specified at Charleston AFB, and the solicitation was issued under contract number SPE2DS-26-T-301Q with a bid deadline of August 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-26-T-261T

The contract solicitation is for a transducer, motional with NSN/part number 6695-01-693-0645, with a requested quantity of three units under purchase request 7017272884. The solicitation was issued under number SPE4A5-26-T-261T and was posted on June 23, 2026, with a response deadline of July 1, 2026. The procurement falls under NAICS code 334416, which corresponds to electronic component and product manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation is classified as a federal action with no set-aside designation and does not specify a particular place of performance or point of contact. Interested parties must submit responses through the designated DIBBS platform prior to the deadline to be considered for award.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

TUBING, ANESTHESIA

Solicitation # SPE2DS-26-T-301G

The contract specifies the procurement of anesthesia tubing, 22mm by 36 inches, in boxes of ten units, with a total quantity of two boxes required. The item is identified by NSN 6515-01-667-6524 and is intended for medical use under the Department of Defense’s Medical Supply Chain. Packaging must comply with Commercial standards as outlined in the procurement documentation, requiring each unit to be sealed in a protective container to prevent damage, with exterior shipping containers suitable for safe transport by common carriers at the lowest cost to the delivery point at Camp Lejeune, NC. All items must be labeled in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129, and instructions for obtaining this standard are provided through DLA Troop Support. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Delivery is due within 20 days of award, and the solicitation was issued under contract number SPE2DS-26-T-301G with a response deadline of August 10, 2026. The contract is managed by Patrick Esposito of the Department of Defense, and the NAICS code for the procurement is 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE