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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 across 1 federal contract. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include 252-NETWORK Contract Office 12 (36C252).

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

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Total Awards

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Award Analytics & Distribution

Awards by Agency

252-NETWORK Contract Office 12 (36C252)$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

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

Supply of Replacement Parts and ConsumablesThe contract requires the supply of FDA-compliant replacement parts, filters, hoses, and consumables essential for biomedical maintenance and repair activities, ensuring all items are current-production grade and meet regulatory standards. All provided materials must be suitable for use in healthcare environments and aligned with the operational needs of biomedical equipment servicing. The solicitation is structured as a subcontract under NAICS code 423450 and is issued by the Texas office of the Department of State Health Services, with a response deadline of August 7, 2026, at 4:30 PM. The place of performance and detailed delivery specifications are not specified, but the requirement implies distribution throughout Texas-based healthcare facilities. Interested parties must submit responses by the stated deadline through the designated portal on txsmartbuy.gov.

Department of State Health Services

POSTED

DEADLINE

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

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

DEADLINE

Commercial Air-Filtering Respirator Filter SupplyThe contract entails the procurement and delivery of one box of air-filtering respirator filters identified by NSN 4240014557360 to Edwards Air Force Base in California. The shipment must adhere to FOB destination terms, meaning the vendor assumes full responsibility for the goods until they are received at the designated location, including any risks or damages during transit. Traceable shipping is required to ensure full visibility and accountability throughout the delivery process. This is a subcontract under the North American Industry Classification System code 423450, categorized as part of the Defense Logistics Agency’s broader procurement activities under the Department of Defense. The contract was posted on July 17, 2026, and is accessible via the DIBBS portal for award documentation and tracking purposes.

Defense Logistics Agency

POSTED

DEADLINE

Dental Medical Equipment Supply & DistributionThe contract encompasses the supply and delivery of dental syringes listed under the National Stock Number system, with all deliveries subject to FOB Destination CONUS terms, meaning ownership and risk transfer to the buyer upon arrival at a designated point within the continental United States. The products must adhere to stringent cybersecurity requirements and sourcing restrictions to ensure compliance with federal regulations regarding the origin of materials and the security of integrated components, reflecting the Department of Defense’s emphasis on trustworthy domestic and allied supply chains. The award is structured as a subcontract under the Defense Logistics Agency, operating under NAICS code 423450 for medical and dental equipment merchant wholesalers, and is intended to support military medical readiness through reliable, secure, and standardized equipment provisioning.

Defense Logistics Agency

POSTED

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

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

Y1DZ--556-23-104 CON: Chilled Water Piping from Bldg.188 to Bldg.3This solicitation, Amendment 0004 to IFB Solicitation No. 36C25226B0027, is a sealed bid for the construction of chilled water piping from Building 188 to Buildings 1, 3, and 48 at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The project, identified as 556-23-104, requires the provision of all tools, labor, and materials to complete a fully functional system in compliance with VHA Master Specifications Divisions 00–48 and referenced sections covering sustainable design, firestopping, plumbing, boiler plant, and HVAC common work results. Work must adhere to detailed packaging and marking standards, including delivery in original manufacturer-sealed packaging with legible labeling for manufacturer, type, color, production run, and manufacture date, with prohibited use of damaged or opened containers. The contract mandates strict adherence to safety protocols per USACE EM 385-1-1, requiring a dedicated Site Safety and Health Officer separate from supervisory roles, certified Competent Persons for asbestos, electrical, crane, demolition, fall protection, and other hazards, along with comprehensive safety documentation including a signed safety policy, Activity Hazard Analyses, and site-specific orientation training for all personnel. The acquisition is exclusively reserved for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), with eligibility contingent upon verification in the SBA certification database and mandatory completion of the VAAR 852.219-75 Certificate of Compliance for Subcontracting Limitations, for which a deviation has been permitted. All offerors must maintain current registration in the System for Award Management (SAM), including annual updates to Online Representation and Certifications Application (ORCA), and must submit electronic bids via SAM.gov using PDF format with searchable, editable text and disabled security restrictions. Bids require a guarantee of at least 20% of the bid amount, not to exceed $3 million, and, if awarded, the contractor must furnish Performance and Payment Bonds on SF-25 and SF-25A forms equal to the full contract value. Performance must be completed within 360 calendar days after Notice to Proceed, with milestones defined for submittal reviews, mobilization, demolition, construction completion, and closeout. The estimated contract value ranges between $2 million and $5 million, with payment processed electronically through the VA’s EIPPS system

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

H146--SPS Water Sampling and Testing at the Hines VA Hospital in Hines, ILThe contract pertains to water testing services at the Hines VA Hospital in Hines, Illinois, conducted in accordance with AAMI ST108 standards. The scope includes on-site sampling and laboratory analysis for multiple water quality parameters such as pH, alkalinity, bacteria, endotoxin levels using the LAL method, total organic carbon, ionic contaminants, conductivity, and hardness. The solicitation is designated as a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 541380, indicating it is reserved for eligible small businesses owned by service-disabled veterans. The solicitation number is 36C25226Q0527, posted on July 17, 2026, with proposals due by July 22, 2026. The procuring office is the 252-NETWORK Contract Office 12 based in Milwaukee, Wisconsin, and primary point of contact is Jessica Hansen, reachable via email and phone. The place of performance is clearly identified as Hines, Illinois, with a ZIP code of 60141. Although the contract description specifies the required testing parameters and on-site sampling, critical details including the period of performance, pricing structure, evaluation criteria, clauses, inspection and acceptance standards, packaging requirements, and specific deliverables are not provided in the available documentation. No attachments, representations, certifications, or administrative data such as invoicing procedures or contracting officer representative information are included in the published metadata. The estimated contract value is not disclosed, and no information regarding award basis, cost data, or CLINs is available.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Y1DA--556-26-2-6953-0001 - 556-24-108 Double Block and Bleed Construction (VA-26-00035322)The contract requires a Service-Disabled Veteran-Owned Small Business to furnish all labor, equipment, materials, supervision, and quality assurance necessary to install double block and bleed valve assemblies at each steam supply and condensate return connection point for 25 buildings at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The work is intended to enable full compliance with isolation and de-energization protocols for the campus-wide steam distribution system, with specific buildings designated for clinical care and non-clinical support functions to aid in planning and execution. All work must strictly follow the construction documents, drawings, and specifications, ensuring accurate and safe integration with existing infrastructure. The procurement is set aside exclusively for SDVOSB firms, and bidders must be certified in the SBA’s veteran-owned business database at the time of submission and prior to award. The NAICS code is 238220 with a size standard of $19.0 million, and the estimated project value falls between $1 million and $2 million. The solicitation will be released on or about August 4, 2025, with bids due on or about September 9, 2026, and a performance period of 265 calendar days following the Notice to Proceed. Prospective contractors are required to monitor the Contract Opportunities site for any amendments and are strongly urged to attend the pre-bid conference. The contracting office is located in Milwaukee, Wisconsin, with Melanie A. Dewing as the primary point of contact.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Y1DZ--556-24-122 B132 Pool and HVAC ReplacementThe contractor is responsible for furnishing all labor, materials, equipment, and qualified supervision necessary to complete the Pool & HVAC Replacement project under Contract #556-24-122 B132, ensuring full compliance with design drawings and specifications. The work includes comprehensive renovation of the existing pool to meet current codes and achieve compliance with the Architectural Barriers Act, involving replacement and modernization of all pool plumbing and associated systems. Additionally, staff and patient locker rooms will be modified to be fully accessible under ABA standards. The project requires demolition of the outdated air handling unit on the elevated platform and installation of a new exterior, pad-mounted air handling unit to serve the pool area. This solicitation, issued under the Department of Veterans Affairs and managed by the 252-NETWORK Contract Office 12 in Milwaukee, Wisconsin, is a Service-Disabled Veteran-Owned Small Business Set Aside with NAICS code 236220. The solicitation was posted on July 17, 2026, with responses due by August 21, 2026. The work must be performed at the facility in North Chicago, Illinois, 60064. Primary point of contact is Dov Vysnia, reachable via email and phone provided, and additional details can be accessed through the official SAM.gov portal link.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

in about 1 month

S207--Reactive Pest Mitigation Bed Bug Service, Jesse Brown VA Medical Center and CBOCs, Chicago ILThe contract solicits reactive pest mitigation services specifically for bed bug control at the Jesse Brown VA Medical Center and its Community-Based Outpatient Clinics in Chicago, Illinois. The work requires prompt response to bed bug infestations, including inspection, treatment, verification, and follow-up actions to ensure eradication and prevent recurrence across all designated facilities. Services must comply with federal and VA standards for pest management, and the contractor is expected to operate with minimal disruption to patient care and facility operations. The contract is issued under NAICS code 561710 for pest control services and is managed by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12 located in Milwaukee, Wisconsin. All proposals must be submitted by the deadline of July 30, 2026, at 5:00 PM Eastern Time, with the solicitation originally posted on July 17, 2026. The point of contact for inquiries is Anthony E Hughes, who can be reached via email at Anthony.Hughes2@va.gov. There is no set-aside designation for small businesses or other categories, and the place of performance is limited to the specified VA facilities in Chicago. Contractors must demonstrate proven experience in bed bug remediation, availability for rapid response, and adherence to safety and regulatory protocols in a federal healthcare environment.

252-NETWORK Contract Office 12 (36C252)

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 SystemsThe contract seeks qualified original equipment manufacturers or authorized distributors to supply medical waste disposal containers under a subcontract arrangement, requiring proper UEI and CAGE codes along with accurate socioeconomic representation. Interested parties must respond by the deadline of July 23, 2026, with the procurement falling under NAICS code 423450 for medical and dental equipment and supplies merchant wholesalers. The place of performance is designated as Fort Bragg with a ZIP code of 28310, and the contracting activity is managed by the Department of Defense under the Medical Supply Chain FSH office. All proposals must align with the technical and compliance requirements for OEM or distributor supply of these specialized disposal systems.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE