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011 MEDICAL GROUP DOO BEOGRAD ZEMUN SURCIN

UEI: XJL8B96M7F85

011 MEDICAL GROUP DOO BEOGRAD ZEMUN SURCIN is a federal contractor, registered under UEI XJL8B96M7F85. It has been awarded $18,199 across 1 federal contract. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

XJL8B96M7F85

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Completed

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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

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of State$18.2K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$18.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 011 MEDICAL GROUP DOO BEOGRAD ZEMUN SURCIN's top NAICS codes and agencies

IWQ 134647 Powered Air Purifying Respirator (PAPR) Kits & CartridgesGwinnett County Government in Georgia is seeking proposals for Powered Air Purifying Respirator (PAPR) kits and cartridges through solicitation number PE-77023-NONST-2027-000000673, which was posted on July 17, 2026, with a response deadline of July 24, 2026. The procurement is categorized under state, local, or educational (SLED) government procurement and does not designate a specific set-aside or NAICS code, indicating it is open to general contractors without restrictions based on business size or demographic classification. The equipment required includes complete PAPR systems and associated replacement cartridges designed for air purification, intended for use by personnel within the county's operational environment. Performance of the contract is expected to be located within the state of Georgia, with no specific city or zip code outlined in the details. Primary point of contact for inquiries is Jenny Coleman, reachable via email at brandi.cantie@gwinnettcounty.com or phone at 770-822-8734, and additional information can be found through the provided online portal link.

Gwinnett County Government

POSTED

about 19 hours ago

DEADLINE

Supply of Antifreeze Test Kits (NSN: 6850010115039)The contract entails the procurement and delivery of five units of antifreeze test kits, identified by NSN 6850010115039, to a military installation in Gulfport, Mississippi. Delivery must be completed by August 6, 2026, with all units requiring compliant packaging and traceable shipping procedures to ensure accountability and regulatory adherence throughout the supply chain. The transaction is classified as a subcontract under the NAICS code 423450, and the procuring entity is the Defense Logistics Agency on behalf of the Department of Defense. All logistical and compliance obligations are tied to the specific requirements of the military site, with no flexibility in delivery date or item specification. The contract was posted on July 17, 2026, and is administered through the DLA’s procurement system, with the associated award and delivery details accessible via the provided DIBBS link.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

TUBE, SAYBOLT VISCOSThe contract specifies the procurement of four units of a Tube, Saybolt Viscosimeter, composed of a brass tube and stainless steel components including a universal orifice and wrench, with each unit to be supplied as a complete assembly. Bidders must clearly identify the source and part number being offered for delivery, ensuring compliance with all technical specifications. All items must be packaged in sealed commercial containers that safeguard against damage or breakage, with exterior shipping containers suitable for safe transport via common carrier at the lowest possible rate to the designated delivery point in Suffolk, Virginia. Packaging and marking must adhere strictly to Medical Marking Standard No. 1, which replaces all prior references to MIL-STD-129, and bidders are directed to obtain the current standard from DLA Troop Support. The acquisition falls under the NAICS code 423450, is managed by the Department of Defense’s Medical Supply Chain FSH, and is subject to covered defense information requirements. The solicitation, issued under number SPE2DH-26-T-4253, requires responses by July 22, 2026, with a delivery deadline of five days after order placement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

Diversity-Certified Supplier ParticipationTarrant County is inviting diversity-certified businesses, including SBE, HUB, DBE, MBE, WBE, LGBTQBE, VO, and DV certified entities, to participate as suppliers or subcontractors under its diversity procurement program. This opportunity is open to eligible businesses seeking to engage in work related to the NAICS code 423450, which pertains to wholesale trade of hardware, plumbing, and heating equipment. The solicitation is structured as a subcontracting opportunity with no formal set-aside designation, allowing certified firms to compete for inclusion in procurement activities across the county’s projects. Interested parties must submit their interest by the response deadline of August 6, 2026, at 8:00 PM, and participation is facilitated through Tarrant County’s online procurement portal. While specific project details, contract values, or point of contact information are not provided, the posting emphasizes the county’s commitment to fostering inclusive economic growth by expanding supplier engagement among historically underrepresented business communities. All eligible firms are encouraged to register and respond through the designated online platform before the deadline to be considered for future contracting opportunities.

POSTED

DEADLINE

Supply of Clinical Laboratory Reagents and ConsumablesTarrant County is seeking a subcontractor to supply a comprehensive range of clinical laboratory reagents and consumables, including bulk and unitized reagents, controls, calibrators, stains, and other materials essential for molecular and immunoassay testing. The contract encompasses all necessary items to support diagnostic and analytical procedures in a clinical laboratory environment, ensuring consistent and reliable test results. Interested parties must submit responses by August 6, 2026, at 8:00 PM, with the solicitation publicly posted as of July 17, 2026. The NAICS code 423450 applies, indicating the nature of the procurement as medical and surgical equipment and supplies merchant wholesalers. The place of performance and point of contact details are not specified, and no set-aside provisions are identified. All inquiries and submissions must be coordinated through the official online portal linked in the posting.

POSTED

DEADLINE

Supply of Clinical Diagnostic Test KitsTarrant County is soliciting bids for the supply of FDA-cleared diagnostic test kits intended for clinical use, encompassing infectious disease panels, rapid antigen tests, and serology assays. All kits must be provided in unopened and unused condition, fully compliant with the original manufacturer’s specifications to ensure accuracy, reliability, and regulatory adherence. The contract is structured as a subcontract under NAICS code 423450, which pertains to medical and pharmaceutical merchant wholesalers. Proposals are due by August 6, 2026, with the solicitation posted on July 17, 2026, and responses must be submitted through the designated online portal. The place of performance and point of contact details are not specified, but the procurement is managed under Tarrant County's procurement system for Texas-based operations.

POSTED

DEADLINE

Annual Contract for Laboratory Test Kits and Reagents for Clinical TestingTarrant County is seeking bids for an annual contract to supply laboratory test kits and reagents for clinical testing used by its Public Health Department, with award decisions made on a line-item basis to the lowest responsible bidder meeting all technical specifications. The contract will have a standard term of twelve months, commencing on the date of award or notice to proceed as determined by the Purchasing Department, and prices must remain fixed for the entire duration. The County retains the option to extend the contract for two additional twelve-month periods, subject to mutual agreement and written notification by Tarrant County. To exercise any renewal option, the vendor must submit updated documentation, ensuring all required certifications and credentials remain valid, no later than thirty calendar days before the start of the renewal period; failure to submit complete and timely information may result in the County rescinding the renewal option or initiating a new solicitation. The solicitation, identified as F2026155, was posted on July 17, 2026, with responses due by August 6, 2026. The contract is managed by Tarrant County’s Public Health Department in Texas, and inquiries should be directed to Wanyu Chen, Senior Buyer, via email or phone provided in the solicitation. Bidders must ensure full compliance with all technical requirements and delivery expectations, as awards will be granted strictly based on responsiveness, pricing, and adherence to specifications without negotiation. The place of performance is in Texas, and all supplies must meet the County’s operational standards for clinical laboratory use.

POSTED

DEADLINE

Science and Lab Equipment SupplyLewisville ISD is soliciting bids for the supply of comprehensive science lab materials inclusive of microscopes, dissection kits, chemicals, safety gear, and demonstration tools, with strict adherence to all applicable safety standards. The contract is structured as a subcontract under NAICS code 423450 and is open for response until August 11, 2026, with submissions due by 8:00 PM local time. All equipment and supplies must meet required specifications to ensure safe and effective use in educational laboratory settings. The procurement is managed through the district’s procurement portal, with no set-aside designation specified and no detailed point of contact provided. Performance location and agency address details are not defined, but the contracting entity is clearly identified as Lewisville ISD in Texas.

POSTED

DEADLINE

Supply of Access Equipment Parts and ComponentsThe contract titled Supply of Access Equipment Parts and Components involves the provision of essential replacement parts and consumables for access equipment utilized in patient care settings, including batteries, straps, motors, and control units. These components are critical for maintaining the functionality and safety of devices used to support patient mobility and care, ensuring uninterrupted service in healthcare environments. The solicitation is structured as a subcontract under the Texas Health and Human Services Commission, with a NAICS code of 423450 indicating distribution in the wholesale trade of medical and surgical equipment, and is open for responses until July 30, 2026, with submissions due by 4:30 PM Central Time. The work is expected to be performed within Texas, supporting state-level healthcare infrastructure, though specific performance locations are not detailed. The posting date of July 16, 2026, indicates a relatively short procurement window, suggesting urgency or seasonal demand for these components. There is no set-aside designation specified, meaning the contract is open to all qualified vendors without preference for small businesses or other categories.

Health and Human Services Commission

POSTED

DEADLINE

OEM or Distributor for Medical Disposal Systems

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CHIP, NITROGEN DIOXICHIP, NITROGEN DIOXIDE, with a measuring range of 0.5 to 25 ppm, is supplied in quantities of 10 tests per unit, designated as one each (EA), and is intended for use with the specified item 6630-01-479-2133. Each unit must have a shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the Government. Labels must clearly display the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. The product is subject to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must comply with commercial standards and ensure protection from damage or breakage, with each unit sealed in a suitable container and shipped in exterior packaging that ensures safe delivery at the lowest freight rate. The material must be marked according to Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129. Additional requirements include compliance with DLA packaging standards, removal of government identification from non-accepted supplies, and adherence to the contract identified as SPE2DH-26-T-5264. The item, with NSN 6630-01-482-4377, is being procured in a single unit under purchase request 7017513385, with delivery required within 20 days of award, and the solicitation was issued by the Department of Defense, Medical Supply Chain FSH, with performance location at Little Rock Air Force Base.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SHOES, SHOWERThe contract is for the procurement of adult-sized black shower shoes made from synthetic rubber with a cross strap and a non-slip sole measuring 0.750 inches, supplied in packages of 72 pairs each. The item is identified by NSN 6532-01-469-7520 with a total quantity of three packages required, and delivery must be completed within 20 days of order placement. The solicitation number is SPE2DH-26-T-5269, posted on July 16, 2026, with responses due by July 23, 2026, under the NAICS code 423450 for wholesale trade of medical and dental equipment. The procurement is managed by the Department of Defense's Medical Supply Chain FSH, with performance delivery to FPO zip code 96672-4090. All supplies must comply with DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date. The contract includes provisions for removal of government identification from non-accepted supplies. Primary point of contact is Tina Vu, reachable via email and phone provided, and further details can be accessed through the DIBBS system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CYLINDER, GRADUATED, LABThe contract specifies the procurement of a single 100 mL graduated laboratory cylinder made of glass, with a single scale and pour-out mouth, measuring 29 mm wide by 255 mm high. The item is identified by NSN 6640-00-420-0000 and is to be delivered within 20 days of award under solicitation SPE2DS-26-T-242C. Packaging must comply with commercial standards as defined in DLA Packaging Requirements for Procurement, requiring each unit to be sealed in a protective container to prevent damage or breakage, and shipped in exterior containers suitable for safe delivery at the lowest possible freight rate to the specified FPO destination. All items must be labeled in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129, and bidders must provide the source and part number of the supplied item. The contract incorporates technical and quality requirements from the DLA Master List, and applies to all medical acquisitions with strict adherence to federal procurement protocols under the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SPECIMEN KIT, URINEThe contract is for the procurement of a urine specimen kit consisting of 500 clear plastic calibrated specimen tubes with matching snap caps, 500 adhesive labels for tube identification, 500 urine specimen collection cups, and a minimum of four tube holders, all packaged as a single unit. The item is identified by NSN 6530-00-075-6636 with a quantity of one thousand units and is governed by DLA packaging and technical requirements referenced through the DLA Master List of Technical and Quality Requirements. All components are non-reusable and disposable. The acquisition falls under a simplified process where the applicable revision of the master requirements is determined by the solicitation issue or award date. Government identification must be removed from any non-accepted supplies prior to disposal. Delivery is required within 20 days after award. The solicitation, issued under number SPE2DH-26-T-5249, was posted on July 16, 2026, with responses due by July 23, 2026. It is classified under NAICS code 423450 for medical and dental equipment and supplies merchant wholesalers and is managed by the Department of Defense’s Medical Supply Chain FSH. The primary point of contact is Tina Vu, reachable via email and phone, with performance set at FPO 09591.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

LIDOCAINE HYDROCHLOThe contract specifies the procurement of Lidocaine Hydrochloride and Epinephrine, USP, administered parenterally by injection, with a concentration of 2 percent lidocaine hydrochloride and a 1:50,000 dilution of epinephrine bitartrate, supplied in 1.7 mL cartridges packaged in quantities of 50 per box arranged in five blisters of ten each. The product is regulated by the FDA and must comply with a non-extendable shelf life of 18 months as a TYPE I (CODE K) item. Storage requirements mandate controlled room temperature below 25°C (77°F), protection from light, and prohibition of freezing. Packaging must adhere to the latest Medical Marking Standard No. 1, superseding MIL-STD-129, and all units must be sealed in commercial containers that ensure protection against damage and safe transport via common carriers at the lowest cost. The unit of issue is a package of 50 cartridges, and delivery is required FOB destination within 20 days to the designated military facility in FPO AE 09566-4008. Technical and quality requirements are governed by the DLA Master List, and all markings, packaging, and documentation must conform to specified federal standards. The contract is issued under solicitation SPE2DP-26-T-4171 with a response deadline of July 22, 2026, and the awarded quantity is one package of 50 cartridges.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

DYNAMOMETER, HAND, HYDRAThe contract is for the procurement of one hydraulic hand dynamometer, identified by NSN 6530-01-166-7767, intended for evaluating hand strength in injured individuals. The device must be corrosion-resistant, adjustable for different hand sizes, and capable of registering force from 0 to 200 pounds. It is regulated by the FDA, requiring a referral to the product specialist for confirmation prior to award. The item must be marked with Item Unique Identification (IUID) per MIL-STD-130, and DFARS 252.211-7003 applies. Medical packaging standards supersede standard military labeling, requiring compliance with Medical Marking Standard No. 1 (MMS No. 1), which replaces MIL-STD-129. Packaging must be sealed to protect against damage and contamination, and shipping containers must ensure safe, cost-effective delivery to FPO AP 96632 aboard the USS THEODORE ROOSEVELT. Palletization must follow DLA Packaging Requirements for Procurement (RP001), with all markings compliant with MMS No. 1 and including the Unit of Issue and Quantity per Unit Pack. Delivery is due within 20 days of award, with FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. Inspection and acceptance occur at the destination. The dynamometer is supplied by Cardinal Health 200, LLC, and Performance Health Supply, LLC, with no pricing data visible in the contract. The solicitation number is SPE2DH-26-T-5250 with a response deadline of July 23, 2026. The contract includes mandatory cybersecurity and information safeguarding clauses, including 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and requires compliance with FAR and DFARS provisions on hazardous materials, whistleblower rights, labor standards, and prohibition of covered telecommunications equipment. Payment must be submitted via Wide Area WorkFlow, and the contractor must represent compliance with socioeconomic requirements including small business certification and employment eligibility verification. All packaging and labeling must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. The contract prohibits the use of parcel post for shipment, requiring the fastest traceable means. No option quantities, contract value, or detailed pricing is provided, and the contract is issued

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DISPOSAL CONTAINER, HYPThe contract specifies the procurement of a hazardous waste disposal container designed for hypodermic needles and syringes, with a capacity rating of 3.3 quarts nominal and constructed from puncture-resistant, autoclavable red plastic. The container must feature a one-way valve, be vented, and clearly labeled with the infection waste symbol and legends indicating caution and infectious waste. Packaging must comply with Commercial standards as outlined in the procurement document, ensuring each unit is sealed in a protective container to prevent damage or breakage, and shipped in suitable exterior containers that guarantee safe delivery at the lowest carrier rate to the designated destination. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. The item is regulated by the FDA, requiring contracting officials to submit a referral in EBS with full manufacturer and product details prior to award. The unit of issue is PG, where one PG equals 24 units, and the supply is identified by NSN 6530-01-188-5345, with a delivery requirement of 20 days FOB destination and zero tolerance for quantity variance. Packaging must meet MIL-STD-2073-1E standards, and the product, manufactured by Becton, Dickinson and Co. under part number 305488, is subject to DLA’s technical and quality requirements as defined in the DLA Master List. The contract, issued under solicitation SPE2DH-26-T-5238, is a federal acquisition under NAICS 423450, with performance to be delivered to Fort Bragg, NC, and point of contact is Tina Vu at DLA.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAG, STERILIZATION-BIOHThe contract is for the procurement of heavy-duty, puncture-resistant biohazard disposal bags, colored red or orange to indicate biological contamination, intended for autoclaving contaminated materials such as culture dishes prior to disposal. Each package contains 200 units, with a total order quantity of one package, and delivery is required within 20 days of order placement at FOB destination, specifically to the USNS MERCY T AH 19 in FPO AP 96672-4090. Acceptance and inspection both occur at the destination, with zero variance permitted in quantity. The product must comply with the DLA Master List of Technical and Quality Requirements, DLA Packaging Requirements for Procurement, and the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129 for medical acquisitions. Packaging and preservation must adhere to MIL-STD-2073-1E, and all units must be sealed in commercial-grade containers that protect against damage and ensure safe, low-cost delivery by common carrier. Labeling and marking follow MMS NO. 1, including required barcoding practices, and shipments must be properly identified for medical use. Hazardous materials handling complies with 29 CFR 1910.1200, requiring Safety Data Sheets to be submitted prior to award and updated if material composition changes, along with correct hazard labeling and adherence to the Hazard Warning Labels clause. The contract incorporates clauses on combating human trafficking, employment eligibility verification, sustainable products, cyber incident reporting, safeguarding covered defense information, and accelerated payments to small business subcontractors. The solicitation, issued by the Defense Logistics Agency under contract number SPE2DH-26-T-5268, requires electronic submission via DIBBS with a response deadline of July 23, 2026, and is structured as a simplified acquisition with no options or extensions specified. Pricing details are not provided in the solicitation, though historical unit costs exist for the NSN 6530010780365. Offerors must be registered in SAM, hold a valid UEI and CAGE code, and provide accurate size status and socioeconomic certifications, including potential small business, WOSB, EDWOSB, SDVOSB, or HUBZone status. All deliveries must be made in compliance with medical acquisition standards and federal procurement regulations.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE