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0625 LLC GIBSONIA 15044

UEI: SLED_76BACB29530760A4

0625 LLC GIBSONIA 15044 is a federal contractor, registered under UEI SLED_76BACB29530760A4. It has been awarded $225,000 across 1 federal contract. Primary work spans Surgical and Medical Instrument Manufacturing. Top awarding agencies include Nac Federal Supply Schedule (36F797).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_76BACB29530760A4

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency

Nac Federal Supply Schedule (36F797)$225.0K100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$225.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 0625 LLC GIBSONIA 15044's top NAICS codes and agencies

Yellow Toner Cartridge Supply (Konica Minolta Models)The contract pertains to the supply of yellow toner cartridges specifically designed for Konica Minolta color printers compatible with the C405 series devices. It is classified as a subcontract under the NAICS code 339112, indicating it falls within the manufacturing of photocopier and other office equipment components. The awarding agency is the Defense Logistics Agency within the Department of Defense, reflecting the procurement is intended to support federal operations requiring reliable and consistent print cartridge supplies. The contract was posted on July 17, 2026, with performance obligations tied to maintaining an uninterrupted supply chain for these specialized toner cartridges across DLA-managed facilities, though specific delivery locations are not outlined in the provided data. The procurement is conducted through the DIBBS platform, and all fulfillment must strictly adhere to the required compatibility and quality standards for Konica Minolta C405 series printers.

Defense Logistics Agency

POSTED

DEADLINE

Magenta Toner Cartridge Supply (Konica Minolta Models)The contract pertains to the supply of magenta toner cartridges designed for use with Konica Minolta C405 series color imaging systems under a subcontract arrangement managed by the Defense Logistics Agency on behalf of the Department of Defense. The North American Industry Classification System code 339112 indicates the product falls under manufacturing of photographic and optical equipment, aligning with toner cartridge production. The solicitation was posted on July 17, 2026, and although no specific solicitation number is provided, the contract is linked to award and delivery identifiers SP330021D0021 and SP330026F0868, indicating it is part of a broader procurement framework. The place of performance and organizational details are not specified, suggesting the delivery may be distributed across multiple locations to support defense imaging needs. The agreement ensures continuous availability of a critical consumable component for color printing systems used across military and government operations.

Defense Logistics Agency

POSTED

DEADLINE

Cyan Toner Cartridge Supply (Konica Minolta Models)The contract entails the supply of cyan toner cartridges specifically designed for use with Konica Minolta color printers and copiers, including models in the C405 series. It is classified as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 339112, which corresponds to office machinery and equipment manufacturing. The contract was posted on July 17, 2026, and is intended to support the maintenance and operational readiness of color printing equipment used across defense operations. Performance is expected to occur as needed to meet agency requirements, with no specific location designated for delivery. The contract is linked to a DIBBS award record for tracking and procurement transparency.

Defense Logistics Agency

POSTED

DEADLINE

Black Toner Cartridge Supply (Konica Minolta Models)The contract encompasses the supply of black toner cartridges specifically designed for compatibility with Konica Minolta office equipment, including the KM TK-3182 and B405 models, ensuring seamless integration and performance within existing office printing systems. This subcontract is issued under the Department of Defense through the Defense Logistics Agency, with the North American Industry Classification System code 339112 indicating the manufacturing of photographic and photocopying equipment. The contract was posted on July 17, 2026, and is linked to a specific procurement record on the DIBBS portal, suggesting it is part of a larger defense logistics effort to maintain functional and reliable printing infrastructure across military and federal operations. Although no specific location or point of contact is provided, the place of performance and delivery details are implied to align with the needs of the Department of Defense’s distributed operations.

Defense Logistics Agency

POSTED

DEADLINE

Medical Nipple Unit Supply (Pediatric Use)The contract is for the supply of a single pediatric medical nipple unit identified by NSN 6530-01-675-1752, specifically designed for medical use in pediatric populations. The unit must meet all applicable FDA regulations for medical devices and adhere strictly to MIL-STD-2073-1E packaging standards to ensure durability, sterility, and compliance with military logistical requirements. Additionally, the product must be labeled in accordance with MMS No. 1 specifications, ensuring proper identification, handling, and traceability throughout the supply chain. The delivery destination is a military installation located in Europe, requiring adherence to international shipping and customs protocols. This subcontract is part of the Defense Logistics Agency’s broader procurement efforts under the Department of Defense, with the North American Industry Classification System code 339112 indicating manufacturing of medical and dental instruments and supplies. The contract was posted on July 17, 2026, and although the solicitation number is not provided, the award reference is available through the DIBBS system. There is no indicated set-aside status or specific point of contact listed, suggesting the procurement may have been competitively bid or streamlined under existing contract vehicles. The packaging and labeling standards imply a high level of standardization and readiness for direct integration into military medical deployment systems.

Defense Logistics Agency

POSTED

DEADLINE

Ultra-Concealable Body Armor Kits SupplyThe contract involves the supply of TYR-F-ULVCT-K-NFA310 ultra-concealable body armor kits in multiple sizes, encompassing soft armor panels, carriers, and carry bags, designed for covert wear under clothing. These kits are intended to provide ballistic protection while maintaining a low-profile fit, meeting specific operational requirements for personnel needing discreet body armor. The contract is classified as a subcontract under the NAICS code 339112, indicating manufacture of other sporting and athletic goods, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and the performance location and detailed point of contact are not specified, though the award is linked to the DIBBS system with the contract number SPE1C126D5007 and delivery order SPE1C126F5272.

Defense Logistics Agency

POSTED

DEADLINE

Small Business Subcontracting and Accelerated Payment ComplianceSmall businesses have the opportunity to serve as subcontractors under a contract managed by the Defense Logistics Agency within the Department of Defense, with compliance required under DFARS 252.232-40, which ensures accelerated payment terms for qualifying small business subcontractors. The contract is associated with NAICS code 339112, indicating a focus on medical equipment and supplies manufacturing, and the performance location is not specified, suggesting nationwide or flexible scope of work. Accelerated payments under this regulation are designed to improve cash flow for small businesses by requiring prime contractors to pay subcontractors more swiftly than standard terms, promoting equitable participation in federal contracting. The solicitation is open for subcontracting opportunities and does not specify a set-aside type, meaning any small business meeting the criteria under the DFARS clause can participate, regardless of size category or socioeconomic designation, as long as they are engaged as a subcontractor on the underlying contract identified by the award numbers SP700023D0022 and SP700024F0104.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Emergency Medical Services (EMS) Devices – Region 2The contract is for the procurement and delivery of commercial off-the-shelf Emergency Medical Services (EMS) devices to support operations in Region 2, with full logistics and handling responsibilities included. All items must be delivered FOB destination, ensuring that the supplier assumes all costs and risks until the goods reach the designated location. The equipment falls under NAICS code 339112, indicating it involves the manufacture of medical and dental instruments and supplies. This is a subcontract issued by the Defense Logistics Agency under the Department of Defense, with the solicitation tied to the contract reference SP700023D0022 and delivery order SP700024F0104. The posting date is July 17, 2026, and the terms require compliance with all relevant federal procurement standards for the delivery of critical medical equipment.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Emergency Medical Services (EMS) Devices – Region 1The contract pertains to the procurement and delivery of commercial off-the-shelf Emergency Medical Services (EMS) devices for Region 1, encompassing all aspects of packaging, labeling, and logistics necessary to ensure timely and compliant distribution. Delivery is specified under FOB destination terms, meaning the supplier is responsible for all costs and risks until the goods reach the designated delivery point. The procurement is classified under NAICS code 339112, indicating it relates to the manufacturing of medical and dental instruments and supplies, and is structured as a subcontract under the Defense Logistics Agency of the Department of Defense. The contract was posted on July 17, 2026, and is linked to specific procurement identifiers, indicating it is part of a larger federal supply initiative. All items must meet established quality and regulatory standards appropriate for emergency medical use, and the supplier is expected to maintain full traceability and documentation throughout the supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Training Mannequins and Simulation EquipmentTexas A&M Engineering Extension Service is seeking subcontractors to supply rescue dummies, burn simulators, and other specialized training aids designed for hands-on emergency response drills and live-fire exercises. The procurement, posted on July 17, 2026, with a response deadline of July 31, 2026, falls under NAICS code 339112, indicating manufacturing of sporting and athletic goods, which encompasses the production of high-fidelity simulation equipment for emergency services training. The equipment must meet rigorous standards for durability, realism, and safety to effectively replicate real-world scenarios during fire suppression, search and rescue, and hazardous materials response training. Performance of the contract is expected to support training activities conducted by the agency, though specific location details are not provided. Subcontractors must be prepared to deliver reliable, consistent products tailored for intensive, repeated use in high-stress training environments.

Texas A&M Engineering Extension Service

POSTED

DEADLINE

STERRAD NX Sterilizer or equal brandThe solicitation seeks sources for the STERRAD NX Sterilizer or an equal brand, issued under solicitation number 36C25626Q1077 by the Department of Veterans Affairs through its 256-NETWORK Contract Office 16 located in Ridgeland, Mississippi. The notice was posted on July 17, 2026, with responses due by July 23, 2026, at 3:00 PM Eastern Time, and is classified as a sources-sought action under NAICS code 339112, which pertains to sterilizer and disinfecting equipment manufacturing. The performance location is designated as Louisiana, specifically with a zip code of 71306, indicating the equipment is intended for use at a facility within that state. The primary point of contact for inquiries is Tammy DeMille, reachable via email at tammy.demille@va.gov. No set-aside type is specified, meaning the procurement is open to all eligible vendors without preference given to small businesses or other categories. Further details are expected to be obtained from the attached Sources Sought document referenced in the notice.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

6515--Reclining Rotational Vestibular Chair Sources RFQThe Department of Veterans Affairs is seeking to procure a Reclining Rotational Vestibular Chair for the Washington DC VA Medical Center through a Full and Open competition under Request for Quotation 36C24526Q0680, issued as a commercial item solicitation under FAR Part 13. The contract will be awarded on a Firm-Fixed Price basis to the lowest-priced offeror whose submission fully complies with all technical and procedural requirements, including meeting the salient physical, functional, or performance characteristics specified for the brand-name equipment or any equal alternative. Offerors must clearly demonstrate that any “equal” product satisfies all listed requirements with supporting descriptive literature, model specifications, and proof of conformity, otherwise the offer will be deemed non-responsive. The solicitation prohibits gray market or remanufactured items, requiring vendors to be authorized OEM dealers or distributors with valid authorization documentation to ensure full warranty and service support. Delivery must be made FOB Destination to the Washington DC VA Medical Center within 45 days of award, with all shipping costs included in the quoted price. All quotations must be submitted electronically via email to Michael.Jones16@va.gov no later than July 24, 2026 at 10:00 AM EST, with the solicitation number clearly referenced in the subject line. Submissions must include a completed copy of FAR 52.212-3, Offeror Representations and Certifications, and must reference current SAM.gov data. The evaluation process prioritizes lowest price among technically acceptable offers, with options for increased quantity or contract extension evaluated separately but not obligatory. The contract will include standard commercial item clauses covering terms, conditions, protests, disputes, electronic payments, small business subcontractor incentives, and compliance with applicable statutes. The NAICS code 339112 applies, with a size standard of 1,000 employees, and the offer deadline is strictly enforced—any late or incomplete submissions will be rejected without exception. Questions must be submitted within 48 hours of solicitation release.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Phoenix Indian Medical Center/Whiteriver SU Helmer Pharmacy RefrigeratorsAmendment 1 revises the original contract to expand delivery locations and update quantities, adding the Whiteriver Service Unit as a new delivery point alongside the Phoenix Indian Medical Center. The Phoenix Indian Medical Center will receive eight Helmer iPR256-GX I Series Pharmacy Refrigerators, each with 56 cubic feet of capacity, to replace aging units and increase cold storage capacity for patient medications. The Whiteriver Service Unit will be supplied with one IPR113-GX i.Series Pharmacy Refrigerator at 13.3 cubic feet, one IPR118-GXC refrigerator at 18 cubic feet, one IPR120-GXC refrigerator at 20 cubic feet, fifteen standard storage tray packages with two rails and six adjustable dividers, and twenty-four standard storage tray packages with three rails and twelve adjustable dividers, all for field installation. This procurement is designated as an Indian Economic Enterprise Set-Aside under federal regulations specific to the Department of the Interior and Indian Health Service, requiring offerors to qualify under the IEE program. The solicitation, numbered ACQ-IHS-2026-U-00467, was posted on July 17, 2026, with responses due by July 24, 2026, and is administered by the Phoenix Area Indian Health Service under the Department of Health and Human Services, with primary point of contact Jeremy Steel. All performance will occur in Phoenix, Arizona.

Phoenix Area Indian Health Svc

POSTED

DEADLINE

6530--DIALYSIS CHAIRSThe U.S. Department of Veterans Affairs through its 262-NETWORK Contract Office 22 is soliciting quotes for 6530 Dialysis Chairs under solicitation number 36C26226Q1121, issued as a Service-Disabled Veteran-Owned Small Business set-aside in accordance with the Revolutionary FAR Overhaul Part 12. The procurement is structured as a Brand Name or Equal requirement, and contractors must demonstrate clear and compelling evidence of their ability to meet all technical and compliance specifications outlined in Sections B.2 and B.3 of the solicitation. Quotes must be submitted by Monday, July 27, 2026 at 5:00 PM Eastern Time, and awards will be determined based on the Addendum to FAR 52.212-1 and FAR 52.212-2, emphasizing evaluation criteria for commercial products and services. The contract will be performed in Tucson, Arizona, with delivery to the specified location in the 85723 ZIP code. The North American Industry Classification System code is 339112, and all submissions must originate from certified SDVOSB entities. Primary point of contact for inquiries is Contract Specialist Sam Choo, reachable at sam.choo@va.gov, with the issuing office located in Gilbert, Arizona.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

6515--Stryker Universal Fixation SetThe U.S. Department of Veterans Affairs is seeking quotes for the exclusive supply of the Styker Universal Fixation Set under a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation numbered 36C26326Q0854, issued under FAR Part 13 Simplified Acquisition Procedures. This is a firm fixed-price contract intended for the VA Nebraska Western Iowa Health Care System located in Omaha, Nebraska, with a performance period running from July 31, 2026, through September 30, 2026. Only authorized distributors registered and active in the System for Award Management (SAM) are eligible to respond, and offerors must meet the NAICS code 339112 size standard of 1,000 employees. The procurement requires compliance with applicable FAR provisions 52.212-1, 52.212-2, 52.212-3, and 52.212-4, and no DPAS rating applies to this acquisition. All quotes must be submitted via email to Contracting Officer Arielle Lifto by 10:00 AM Central Standard Time on July 24, 2026, and technical inquiries must be submitted no later than 12:00 PM CST on July 21, 2026. The government will award a single contract upon evaluation of responsive, responsible offers.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Thyroid Uptake SystemThe West Haven, CT VAMC is seeking to acquire a Captus 4000e Thyroid Uptake System from Mirion Medical (Capintec), Inc. to support essential nuclear medicine functions including thyroid uptake measurements, bioassays, wipe tests, and quality control procedures. The system has been confirmed to fully satisfy the technical specifications outlined in the Statement of Work and is intended for use within the Nuclear Medicine department to ensure accurate and compliant operational standards. This procurement is being conducted under solicitation number 36C24126Q0658, issued by the Department of Veterans Affairs through the 241-NETWORK Contract Office 01 based in To Gus, Maine, with performance required at the West Haven facility in Connecticut. The solicitation, posted on July 17, 2026, requires responses by 3:00 PM EDT on July 23, 2026, and is issued as a combined contract action with no set-aside classification. Primary point of contact for inquiries is Kim McCarthy at kim.mccarthy@va.gov.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

EVD Catheter and Drainage System SupplyThe contract calls for the supply of complete External Ventricular Drainage EVD systems designed for medical use in military and defense healthcare settings, with each system including a 35 cm silicone catheter, collection bags, and all necessary components, all sealed and labeled in full compliance with Department of Defense and medical industry standards. The equipment must meet rigorous quality and packaging requirements to ensure sterility and reliability in field and hospital environments, supporting critical neurosurgical care for service members. The solicitation is issued under the NAICS code 339112 for medical device manufacturing and falls under the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance to be delivered to a military postal address in FPO with ZIP code 96672-4090. The opportunity is structured as a subcontract and is open for response until July 22, 2026, with the request formally posted on July 16, 2026. Proposers are expected to align with DoD procurement protocols and deliver fully compliant systems ready for immediate deployment, with no set-aside restrictions specified.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Intraosseous (EZ-IO) Needle and Stabilizer KitsThe contract is for the supply of two units of intraosseous EZ-IO needle and stabilizer kits, including all necessary packaging and labeling to meet strict regulatory and military standards. Delivery is specified as FOB Destination, meaning the supplier is responsible for all costs and risks until the items reach the designated delivery point in FPO with ZIP code 96694. Compliance is mandatory with FDA regulations for medical devices, MIL-STD-129 for military labeling and packaging, and ASTM D3951 for standard industrial packaging practices. The solicitation was posted on July 16, 2026, with responses due by July 22, 2026, under a subcontract type, and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF. The NAICS code 339112 confirms the procurement relates to medical and surgical instrument manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE