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09-26-2013

UEI: SLED_C375ABB2944DA1E5

09-26-2013 is a federal contractor, registered under UEI SLED_C375ABB2944DA1E5. It has been awarded $149,386 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C375ABB2944DA1E5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$149.4K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$149.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in 09-26-2013's top NAICS codes and agencies

HVAC Water Treatment Chemicals and Parts SupplierThis subcontract involves the supply of specialized chemicals and replacement parts for closed-loop HVAC systems and cooling towers at the 117th ARW facility in Birmingham, Alabama. The selected supplier will provide biocides, inhibitors, and water treatment-specific components to prime contractors, ensuring all materials strictly adhere to 117th CES specifications. Managed under the Alabama State Military Department for Air National Guard facility projects, the contract falls under NAICS code 423450. Interested parties must respond by October 28, 2026, to provide the necessary physical delivery of materials to the designated site.

Air MCA App 21B_Facilites Operations & Maintenance Agreement, State Military Department

POSTED

about 6 hours ago

DEADLINE

Water Sampling SuppliesThis subcontract for Water Sampling Supplies supports prime contractors working on Alabama state facility projects at Old Cahawba. The scope of work involves the provision of completed sampling kits, which must include HDPE or glass bottles, chemical preservatives, and temperature-controlled shipping materials. To ensure quality and compliance, the contractor is required to provide manufacturer certification for all sterile materials supplied. The opportunity is categorized under NAICS code 423450 and is associated with the Cahawba/JT Morgan house under the state of Alabama. Interested parties should note the response deadline of October 26, 2026, as specified in the solicitation posted on October 21, 2026.

Cahawba/JT Morgan house

POSTED

about 8 hours ago

DEADLINE

HVAC and Refrigeration Parts SupplierThis subcontract opportunity is for an HVAC and Refrigeration Parts Supplier to support prime contractors working on City of Kenner facility projects in Louisiana. The selected supplier will be responsible for providing quotes and delivering essential components, including compressors, filters, motors, and refrigerants, directly to various job sites to facilitate the repair of HVAC, chiller, and refrigeration systems. A critical requirement of this agreement is the ability to provide detailed invoicing to support 0% markup reimbursement. Interested parties must submit their responses by the deadline of November 19, 2026, in accordance with the solicitation posted on October 21, 2026.

POSTED

about 8 hours ago

DEADLINE

Supply and Delivery of 4" x 20' Schedule 40 PipeThis subcontract involves the supply and delivery of 4-inch diameter, 20-foot length Schedule 40 pipe to prime contractors working on City of Greensboro procurement projects. The selected provider is responsible for sourcing materials that meet specific wall thickness requirements and transporting them to designated delivery points using flatbed transport to accommodate the length of the piping. The opportunity is managed by the City of Greensboro in North Carolina under NAICS code 423450. Local preference is granted to businesses located within Greensboro, High Point, or Guilford County. The solicitation was posted on October 21, 2026, with a response deadline of October 26, 2026.

City of Greensboro

POSTED

about 9 hours ago

DEADLINE

OEM Replacement Parts Supplier (X-Ray)This subcontract opportunity with the Department of Veterans Affairs Network Contract Office 7 involves the supply of genuine OEM replacement parts and consumables for medical facility projects. The selected supplier will be responsible for sourcing and delivering proprietary Phillips X-ray tubes, detectors, power supplies, and specialized filters required for scheduled maintenance intervals. All hardware components must be accompanied by certificates of authenticity to ensure quality and compliance. To be eligible for this contract, providers must hold status as an authorized Phillips parts distributor or a certified OEM supplier. The procurement falls under NAICS code 423450 and was posted on October 21, 2026, with a response deadline of October 23, 2026. This role specifically supports prime contractors tasked with maintaining critical imaging equipment within VA medical facilities.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 10 hours ago

DEADLINE

Karl Storz OR1 Replacement Parts SupplierThe Karl Storz OR1 Replacement Parts Supplier subcontract involves the provision of genuine OEM replacement parts and components for the OR1 platform to support prime contractors on Department of Veterans Affairs VISN 23 projects. The scope of supply includes critical hardware such as touch panels, converters, recording modules, surgical monitors, and AIDA Bella components. To ensure compliance with VA standards and maintain existing system warranties, all delivered hardware must be OEM-certified. Managed under the Department of Veterans Affairs Network Contract Office 23, this agreement focuses on the delivery of specialized medical hardware to designated VISN 23 facilities. The contract is categorized under NAICS code 423450, with a response deadline set for October 28, 2026.

Network Contract Office 23 (36C263)

POSTED

about 10 hours ago

DEADLINE

Literacy Assessment Kit SupplierThis subcontract opportunity is for a Literacy Assessment Kit Supplier to support prime contractors working on projects for the Pittsburgh Public School District in Pennsylvania. The selected supplier will be responsible for the manufacture and delivery of physical materials required for literacy screenings, including printed assessment booklets, manipulatives, and specialized scoring materials used for both student-response and examiner-recorded assessments. The scope of work includes the direct delivery of these physical assessment kits to various district sites. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline of November 23, 2026. The contract falls under NAICS code 423450.

Pittsburgh Public School District

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Belimed OEM Replacement Parts and ComponentsThis subcontract opportunity with the Department of Veterans Affairs, specifically the Southern Arizona Health Care System, involves the supply of genuine Original Equipment Manufacturer parts, components, and consumables. The scope of work focuses on sourcing and delivering Belimed-certified seals, valves, sensors, and heating elements designed for sterilization and washing systems to support prime contractors. To be eligible, providers must maintain status as an authorized Belimed vendor or distributor. The contract falls under NAICS code 423450 and is managed by the Network Contract Office 22. Interested parties must adhere to the response deadline of October 28, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 10 hours ago

DEADLINE

PPE and Forensic Consumables SupplierThis subcontract opportunity through the Department of Justice, Division 0700, seeks a supplier for PPE and forensic consumables to support prime contractors on FBI National DNA Index System projects. The selected provider will be responsible for delivering bulk quantities of large nitrile gloves, pre-inked fingerprint pads, and ink-removal wipes. Performance for this contract will take place in Quantico, Virginia. To be eligible for the award, the supplier must maintain ISO 9000 accreditation. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation posted on October 21, 2026. The procurement falls under NAICS code 423450.

POSTED

about 10 hours ago

DEADLINE

Facility Floor Mat Supply and ServiceThis subcontract opportunity, titled Facility Floor Mat Supply and Service, involves providing industrial-grade floor mats for prime contractors working on Department of Veterans Affairs healthcare facility projects. The scope of work includes the supply of various mat sizes and types specifically designed for high-traffic entrances and corridors, as well as the delivery, placement, and ongoing maintenance through periodic cleaning, rotation, or replacement. The project is managed by the Department of Veterans Affairs Network Contract Office 12 and will be performed in Iron Mountain, Michigan. Interested parties must respond by November 2, 2026, under NAICS code 423440.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 10 hours ago

DEADLINE

Integrated Pest Control ServicesThis subcontract opportunity is for Integrated Pest Control Services to support prime contractors at Department of Veterans Affairs healthcare facilities in Iron Mountain, Michigan. The selected provider will implement comprehensive integrated pest management strategies across both interior spaces and hospital grounds, utilizing monitoring tools and EPA-approved pesticides to ensure a pest-free environment that meets strict VA healthcare standards. Compliance is a critical component of this contract, requiring all personnel to hold state-mandated pesticide applicator licenses and adhere to rigorous healthcare safety and sanitation protocols. Interested parties must submit their responses by November 2, 2026, for this project categorized under NAICS code 561710 and managed by the Department of Veterans Affairs Network Contract Office 12.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 10 hours ago

DEADLINE

Medrad Provis Injector Replacement Parts and HardwareThis subcontract involves the supply of genuine OEM replacement parts, hardware components, and software update media for Medrad Provis Injectors. The contract supports prime contractors working on Department of Veterans Affairs medical center projects, specifically focusing on the sourcing and delivery of proprietary hardware necessary for preventative maintenance at the Buffalo VA Medical Center. To be eligible, the provider must maintain authorized distributor status with Medrad/Becton Dickinson. The scope of work includes the delivery of both physical hardware and software media under NAICS code 423450, managed through the Department of Veterans Affairs Network Contract Office 02.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 10 hours ago

DEADLINE

Supply of FDA-Approved Laser Equipment and Clinical ConsumablesThis subcontract, managed by National Acquisitions - Co for the Department of Justice, involves the supply of FDA-approved medical-grade laser hardware and clinical consumables for Federal Bureau of Prisons projects. The scope of work includes providing laser systems with various wavelengths, tattoo removal gels, sanitizers, protective gear, and post-care kits. A critical requirement is that all Class II surgical devices must strictly adhere to 21 CFR 801.109 labeling standards to ensure regulatory compliance. The opportunity is designated as a total Small Business Set Aside under NAICS code 423450, with the place of performance located in Washington. Interested parties must note the tight response window, with the solicitation posted on October 21, 2026, and a response deadline of October 26, 2026. The primary objective is to establish a reliable delivery pipeline for both the initial laser equipment and a continuous supply of necessary clinical consumables.

National Acquisitions - Co

POSTED

about 10 hours ago

DEADLINE

B. Braun Hemodialysis Replacement Parts SupplierThis subcontract involves the supply of genuine OEM replacement parts and consumables for Department of Veterans Affairs facility projects, specifically supporting the Salem VAMC. The scope of work focuses on the sourcing and delivery of proprietary B. Braun components, including valves, filters, sensors, and pumps, to either the prime contractor or the facility. To ensure all components meet original manufacturer specifications, the supplier must maintain Authorized B. Braun Distributor status. This procurement is managed under NAICS code 423450 and falls under the jurisdiction of the Department of Veterans Affairs Network Contracting Office 6.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 10 hours ago

DEADLINE

RO System Filter Cartridges and Components SupplyThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 10 involves the supply of specialized filtration cartridges and components for prime contractors managing VA Medical Center water system contracts. The scope of work specifically requires the delivery of 10 inch 0.02UM PLT CDF ABS PS SIL VNT and 20 inch 5UM NO SUF PP WND filter cartridges directly to the designated facility. To qualify, the supplier must be an original equipment manufacturer or an authorized distributor, ensuring that all provided parts strictly match OEM or approved equivalent specifications. Interested parties must submit their responses by November 16, 2026, under NAICS code 423450.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 10 hours ago

DEADLINE

F105--Integrated Pest Control Services for the Oscar G Johnson VA Hospital located in Iron Mountain MI

Solicitation # 36C25227Q0064

The Department of Veterans Affairs, through the Great Lakes Acquisition Center (NCO 12), has issued a Sources Sought Notice for market research purposes to identify qualified sources capable of providing integrated pest control services for the Oscar G Johnson VA Hospital in Iron Mountain, Michigan. The potential contractor will be responsible for providing all necessary management, tools, floor mats, supplies, equipment, transportation, and labor. This notice is not a formal solicitation or request for proposal, but the information gathered will help the government determine the appropriate acquisition methodology. Interested parties must submit a capabilities statement and a summary of past experience with similar projects, not exceeding 10 pages, in MS Word or PDF format by November 2nd at 8:00 a.m. Central. Submissions must include the organization's name, address, point of contact, SAM UEI number, business size, socio-economic status, and GSA contract number. For SDVOSB and VOSB contractors, a signed certification of compliance regarding limitations on subcontracting is mandatory; specifically, the contractor must certify that they will not pay more than 50 percent of the government contract value to firms that are not VIP-listed SDVOSBs or VOSBs. Failure to provide this certification will result in the response being deemed ineligible for evaluation.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 10 hours ago

DEADLINE

J065--Instrument Sharpening and Repair Services for William S. Middleton Memorial Veterans Hospital (MVH) located in Madison, WI

Solicitation # 36C25227Q0041

The Department of Veterans Affairs is soliciting quotes for instrument sharpening and repair services for the William S. Middleton Memorial Veterans Hospital in Madison, Wisconsin. This Service-Disabled Veteran-Owned Small Business set-aside under NAICS 811210 requires the contractor to repair, refurbish, and assess surgical instruments used in the Operating Room, Ambulatory Care, Clinic, and CBOC procedures. The scope of work includes sharpening, adjusting, aligning, calibrating, polishing, and laser etching, with a requirement to implement a quarterly rotation program for all surgical instrumentation trays. The period of performance begins at the date of award and runs through October 31, 2027, with four subsequent one-year option periods extending the ultimate completion date to October 31, 2031. Contractors must operate a self-sustained, clearly labeled mobile repair lab for onsite work and provide all necessary materials and insurance for offsite repairs. Strict marking standards apply, prohibiting stickers and requiring laser etching for identification to ensure manufacturer part numbers are preserved without interfering with tracking barcodes. Personnel must obtain security clearance from VA Police and provide annual competency validation letters. Award will be based on a comparative evaluation of price and other factors to determine the most advantageous benefit to the government. Invoicing is to be submitted monthly and itemized in compliance with OB10 requirements, with payments governed by the Prompt Payment Act.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 10 hours ago

DEADLINE

DA10--Reviewed and Ready VISN Rad PACS - HL7 Conversion to DAS-SPOE

Solicitation # 36C25227Q0065

The Department of Veterans Affairs, through the VA Great Lakes Acquisition Center, intends to award a sole source, firm fixed price, one-time service contract to Change Healthcare Technologies/Optum. The scope of work involves the conversion to a DAS-SPOE HL7 interface for the CHC RAD PACS service. This procurement is conducted under the authority of 41 U.S.C. 1901 and FAR 12, based on the determination that Change Healthcare Technologies/Optum is the only responsible source capable of satisfying the requirements as they own and manufacture the necessary components and equipment already installed at the facility. The contractor is required to utilize certified authorized service technicians for the performance of these services. The project is categorized under NAICS code 541519 and will be performed within VISN 12. While this is a notice of intent for a sole source procurement, the government will consider capability statements from other firms that can demonstrate the ability to meet the requirements. Interested parties must submit detailed information regarding their products, services, and customer references via email in MS Word or Adobe PDF format to the contracting officer by 5:00 PM CST on October 23, 2026. The government maintains full discretion in determining whether to proceed with the sole source negotiation or to compete the procurement based on the responses received.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 10 hours ago

DEADLINE